[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 1001
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19583 | 8927.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
| 28123 | 3262.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 30694 | 1455.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 26913 | 1734.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 25010 | 804.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2025-06-03 | 62 | 1 | 8 | Actual |
| 31468 | 1136.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-07-04 | 62 | 1 | 8 | Budget |
| 32944 | 1571.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 2908 | 728.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 17234 | 881.63 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 12593 | 3141.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 14599 | 758.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 11278 | 1300.00 | 2023-08-03 | 62 | 6 | 3 | Budget |
| 31200 | 3398.69 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 6988 | 2828.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 33155 | 2604.16 | 2025-04-04 | 62 | 6 | 8 | Actual |
| 28063 | 1168.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 2497 | 1454.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 5108 | 1264.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 9173 | 3400.00 | 2023-06-03 | 62 | 1 | 4 | Budget |
| 10709 | 1300.00 | 2023-07-04 | 62 | 4 | 6 | Budget |
| 14719 | 3224.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 524 | 480.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 9694 | 901.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 24007 | 1017.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 32173 | 881.63 | 2025-03-04 | 62 | 4 | 11 | Actual |
| 35719 | 903.97 | 2025-06-03 | 62 | 2 | 12 | Actual |
| 4633 | 691.00 | 2023-02-03 | 62 | 7 | 3 | Actual |
| 10345 | 2600.00 | 2023-07-04 | 62 | 6 | 4 | Budget |
| 12405 | 1300.00 | 2023-09-03 | 62 | 6 | 3 | Budget |
| 16731 | 4328.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 3562 | 3200.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 31999 | 2913.26 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 12536 | 2928.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 22803 | 2825.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 14659 | 2462.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
| 35399 | 3154.17 | 2025-06-03 | 62 | 2 | 8 | Actual |
| 16257 | 490.13 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 35927 | 7880.00 | 2025-07-04 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 28915 | 351.83 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 19176 | 4908.75 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 39050 | 383.74 | 2025-09-03 | 62 | 5 | 11 | Actual |
| 26438 | 499.70 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 12818 | 1905.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 25838 | 2986.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 22025 | 668.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 7865 | 1782.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 8660 | 2800.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 8190 | 2636.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 33123 | 3123.87 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 1848 | 1400.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 34067 | 1235.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 16459 | 173.10 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 18051 | 4049.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 9312 | 2240.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 8107 | 2300.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 18144 | 4434.50 | 2024-02-03 | 62 | 1 | 8 | Actual |
| 3984 | 1000.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 6087 | 1500.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 32592 | 1083.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 36369 | 1099.00 | 2025-07-04 | 62 | 6 | 6 | Actual |
| 10429 | 3776.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 33536 | 2713.58 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 19055 | 3928.00 | 2024-03-04 | 62 | 1 | 7 | Actual |
| 16230 | 269.91 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 23213 | 3381.45 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 30403 | 5246.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 22500 | 69.91 | 2024-06-02 | 62 | 1 | 12 | Actual |
| 25933 | 4523.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 23747 | 2225.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 13526 | 4913.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 3936 | 1009.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 31409 | 2255.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 1458 | 2595.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 15304 | 1097.59 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 36461 | 3718.00 | 2025-07-04 | 62 | 6 | 7 | Actual |
| 23955 | 1404.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 10159 | 1300.00 | 2023-07-04 | 62 | 6 | 3 | Budget |
| 22710 | 4946.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 25716 | 4439.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 11408 | 4766.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 7257 | 1134.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 12208 | 1100.00 | 2023-08-03 | 62 | 2 | 8 | Budget |
| 36986 | 2517.09 | 2025-07-04 | 62 | 2 | 13 | Actual |
| 5154 | 550.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 33449 | 2924.22 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 18084 | 3210.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 16671 | 2196.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 14126 | 3384.48 | 2023-10-03 | 62 | 2 | 8 | Actual |
Generated 2025-11-02 04:08:24.664 UTC