[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 1007
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29337 | 3943.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 31168 | 903.97 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 21615 | 5154.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 3514 | 550.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 9641 | 650.00 | 2023-06-03 | 62 | 5 | 6 | Budget |
| 32323 | 2651.87 | 2025-03-04 | 62 | 6 | 12 | Actual |
| 20524 | 110.34 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 25448 | 448.64 | 2024-09-02 | 62 | 5 | 11 | Actual |
| 1517 | 1800.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 194 | 3600.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 8577 | 1621.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 3703 | 2200.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 36138 | 5963.00 | 2025-07-04 | 62 | 1 | 5 | Actual |
| 10242 | 480.00 | 2023-07-04 | 62 | 7 | 3 | Budget |
| 28331 | 2849.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 29895 | 1551.85 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 19268 | 1257.17 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 27735 | 2627.40 | 2024-11-02 | 62 | 1 | 12 | Actual |
| 22148 | 3902.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 22710 | 4946.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 10812 | 1300.00 | 2023-07-04 | 62 | 6 | 6 | Budget |
| 8802 | 4201.16 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 34366 | 517.79 | 2025-05-05 | 62 | 2 | 11 | Actual |
| 16142 | 3943.58 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 36959 | 1624.09 | 2025-07-04 | 62 | 1 | 13 | Actual |
| 22327 | 892.27 | 2024-06-02 | 62 | 1 | 11 | Actual |
| 1930 | 2746.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 12264 | 1000.00 | 2023-08-03 | 62 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 24416 | 277.36 | 2024-08-02 | 62 | 5 | 11 | Actual |
| 10159 | 1300.00 | 2023-07-04 | 62 | 6 | 3 | Budget |
| 18674 | 3043.00 | 2024-03-04 | 62 | 1 | 4 | Actual |
| 11548 | 2828.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2025-06-03 | 62 | 1 | 7 | Actual |
| 16110 | 4323.89 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 1599 | 1198.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 21525 | 214.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 31200 | 3398.69 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 17316 | 807.16 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 1189 | 1504.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 33329 | 2280.59 | 2025-04-04 | 62 | 6 | 11 | Actual |
| 14126 | 3384.48 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2025-06-03 | 62 | 1 | 11 | Actual |
| 6333 | 741.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 20497 | 102.89 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 32173 | 881.63 | 2025-03-04 | 62 | 4 | 11 | Actual |
| 31737 | 1468.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 24869 | 2899.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 20205 | 5120.87 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-03 | 62 | 2 | 8 | Actual |
| 21945 | 640.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 24188 | 8133.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 22976 | 820.00 | 2024-07-03 | 62 | 4 | 6 | Actual |
| 4358 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 11549 | 3000.00 | 2023-08-03 | 62 | 1 | 5 | Budget |
| 8523 | 1065.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 5432 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 22056 | 2273.00 | 2024-06-02 | 62 | 6 | 6 | Actual |
| 24247 | 3414.78 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 13647 | 3661.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 12818 | 1905.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 1051 | 1000.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 524 | 480.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 38531 | 2493.00 | 2025-09-03 | 62 | 1 | 6 | Actual |
| 23686 | 1038.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 33536 | 2713.58 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 7539 | 2800.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 14420 | 73.10 | 2023-10-03 | 62 | 2 | 12 | Actual |
| 1744 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 32500 | 7657.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 36696 | 2076.33 | 2025-07-04 | 62 | 3 | 11 | Actual |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 24929 | 1461.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 26519 | 164.59 | 2024-10-02 | 62 | 5 | 11 | Actual |
| 145 | 331.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 11466 | 2600.00 | 2023-08-03 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2023-02-03 | 62 | 1 | 5 | Actual |
| 32231 | 2419.95 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 12405 | 1300.00 | 2023-09-03 | 62 | 6 | 3 | Budget |
| 39170 | 803.97 | 2025-09-03 | 62 | 2 | 12 | Actual |
| 4357 | 2546.58 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 16518 | 6958.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 1931 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 12535 | 3200.00 | 2023-09-03 | 62 | 1 | 4 | Budget |
| 806 | 3337.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 4964 | 1500.00 | 2023-02-03 | 62 | 1 | 6 | Budget |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 3513 | 583.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 250 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 14036 | 6074.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
Generated 2025-11-02 06:34:32.666 UTC