[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 97 SKIP 938
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8476 | 1400.00 | 2023-07-07 | 62 | 4 | 6 | Budget |
| 25010 | 804.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 14003 | 6442.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 31999 | 2913.26 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 22327 | 892.27 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 31737 | 1468.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 194 | 3600.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 37228 | 5097.00 | 2025-10-04 | 62 | 6 | 4 | Actual |
| 28741 | 2134.84 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 19914 | 700.00 | 2024-06-05 | 62 | 2 | 6 | Actual |
| 34895 | 6006.00 | 2025-08-04 | 62 | 1 | 4 | Actual |
| 22115 | 4535.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 25805 | 5456.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 996 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 11936 | 1875.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 23927 | 384.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 22440 | 1246.53 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 10428 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 22710 | 4946.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-11-04 | 62 | 1 | 12 | Actual |
| 2395 | 535.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 23445 | 1508.23 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 19942 | 1870.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 11689 | 2405.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 3984 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 20998 | 1798.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 30134 | 1557.42 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 7307 | 1378.00 | 2023-06-06 | 62 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 10756 | 582.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 6606 | 1528.38 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 19887 | 1336.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 24535 | 62.46 | 2024-10-03 | 62 | 2 | 12 | Actual |
| 21324 | 1009.29 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 12536 | 2928.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 1051 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 3104 | 1979.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 19208 | 2417.79 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 21615 | 5154.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 21999 | 1782.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 8428 | 1654.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 33745 | 4740.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 7539 | 2800.00 | 2023-06-06 | 62 | 1 | 7 | Budget |
| 29034 | 4471.51 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 11082 | 1631.41 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 12348 | 2200.00 | 2023-11-04 | 62 | 1 | 3 | Budget |
| 15277 | 582.68 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 9174 | 2156.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 25933 | 4523.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 35719 | 903.97 | 2025-08-04 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 16764 | 3939.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 1376 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 1320 | 3600.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 33536 | 2713.58 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 22355 | 1018.86 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 14893 | 788.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 13526 | 4913.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 863 | 2200.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 475 | 1040.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 25247 | 3319.32 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
Generated 2026-01-04 02:02:16.002 UTC