[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 1009
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24389 | 807.16 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 16459 | 173.10 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 36046 | 8340.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 22976 | 820.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 23981 | 979.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 21766 | 2929.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 24565 | 147.57 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 17910 | 2251.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 9777 | 2800.00 | 2023-06-05 | 62 | 1 | 7 | Budget |
| 29337 | 3943.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 13206 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 31709 | 602.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 16430 | 139.06 | 2023-12-06 | 62 | 2 | 12 | Actual |
| 35927 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 35750 | 3816.79 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 3756 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 39023 | 2184.84 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 1190 | 1100.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 18372 | 275.23 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 33745 | 4740.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 24984 | 1488.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 32806 | 2022.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 20084 | 4252.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 25683 | 6185.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 3513 | 583.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 17316 | 807.16 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 11935 | 1300.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 30370 | 4394.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 27442 | 3432.96 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 4226 | 2038.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 13709 | 4211.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 10895 | 2690.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 22950 | 3061.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 26973 | 4278.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 23387 | 1117.80 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 7354 | 1765.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 14275 | 1211.42 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 35810 | 1217.06 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 28506 | 3743.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 9694 | 901.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 6232 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 15102 | 4704.20 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 32119 | 839.07 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 18914 | 1786.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 22835 | 4100.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 3431 | 1008.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 15427 | 216.72 | 2023-11-05 | 62 | 6 | 12 | Actual |
| 9366 | 1920.00 | 2023-06-05 | 62 | 6 | 5 | Actual |
| 8578 | 1100.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 2395 | 535.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 26410 | 1543.34 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 8476 | 1400.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 8107 | 2300.00 | 2023-05-08 | 62 | 6 | 4 | Budget |
| 23245 | 4560.26 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 2396 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 14248 | 303.96 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 12488 | 500.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 34159 | 4906.00 | 2025-05-07 | 62 | 6 | 7 | Actual |
| 29485 | 1852.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 12405 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 23002 | 1287.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 28686 | 2541.23 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 35573 | 1473.13 | 2025-06-05 | 62 | 4 | 11 | Actual |
| 7126 | 2200.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 27854 | 1657.42 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 37670 | 5767.86 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 15396 | 173.10 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 16230 | 269.91 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 29430 | 1332.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 32410 | 1904.80 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 19268 | 1257.17 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 32861 | 1814.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 38110 | 2213.57 | 2025-08-05 | 62 | 1 | 13 | Actual |
| 8661 | 2441.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
| 25805 | 5456.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 28741 | 2134.84 | 2024-12-05 | 62 | 3 | 11 | Actual |
Generated 2025-11-04 06:32:42.980 UTC