[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 1014
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24188 | 8133.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 4681 | 3561.00 | 2023-02-07 | 62 | 1 | 4 | Actual |
| 16022 | 4663.00 | 2023-12-08 | 62 | 6 | 7 | Actual |
| 22950 | 3061.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 35491 | 2714.64 | 2025-06-07 | 62 | 1 | 11 | Actual |
| 14659 | 2462.00 | 2023-11-07 | 62 | 6 | 4 | Actual |
| 390 | 2293.00 | 2022-10-07 | 62 | 6 | 5 | Actual |
| 23333 | 707.16 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 9044 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 28123 | 3262.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
| 23414 | 297.57 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 34247 | 4531.47 | 2025-05-09 | 62 | 2 | 8 | Actual |
| 22835 | 4100.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 34393 | 1139.08 | 2025-05-09 | 62 | 3 | 11 | Actual |
| 4030 | 510.00 | 2023-01-07 | 62 | 5 | 6 | Actual |
| 36312 | 2038.00 | 2025-07-08 | 62 | 4 | 6 | Actual |
| 7071 | 2100.00 | 2023-04-09 | 62 | 1 | 5 | Budget |
| 17262 | 627.37 | 2024-01-07 | 62 | 2 | 11 | Actual |
| 21918 | 1726.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 19887 | 1336.00 | 2024-04-08 | 62 | 1 | 6 | Actual |
| 10021 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 25036 | 907.00 | 2024-09-06 | 62 | 5 | 6 | Actual |
| 3619 | 2038.00 | 2023-01-07 | 62 | 6 | 4 | Actual |
| 11738 | 850.00 | 2023-08-07 | 62 | 2 | 6 | Budget |
| 1458 | 2595.00 | 2022-11-07 | 62 | 1 | 5 | Actual |
| 7865 | 1782.00 | 2023-05-10 | 62 | 1 | 3 | Actual |
| 15102 | 4704.20 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 31763 | 1110.00 | 2025-03-08 | 62 | 4 | 6 | Actual |
| 8904 | 1188.98 | 2023-05-10 | 62 | 6 | 8 | Actual |
| 13207 | 1685.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 33870 | 4473.00 | 2025-05-09 | 62 | 6 | 5 | Actual |
| 14540 | 5507.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
| 38345 | 4170.00 | 2025-09-07 | 62 | 1 | 4 | Actual |
| 38471 | 2761.00 | 2025-09-07 | 62 | 6 | 5 | Actual |
| 6802 | 784.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
| 31622 | 4595.00 | 2025-03-08 | 62 | 6 | 5 | Actual |
| 3374 | 1500.00 | 2023-01-07 | 62 | 1 | 3 | Budget |
| 1189 | 1504.00 | 2022-11-07 | 62 | 6 | 3 | Actual |
| 23535 | 227.36 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 11834 | 1561.00 | 2023-08-07 | 62 | 4 | 6 | Actual |
| 26133 | 1403.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 35081 | 1264.00 | 2025-06-07 | 62 | 1 | 6 | Actual |
| 28506 | 3743.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
| 3432 | 850.00 | 2023-01-07 | 62 | 6 | 3 | Budget |
| 19468 | 114.59 | 2024-03-08 | 62 | 1 | 12 | Actual |
| 572 | 2042.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
| 2908 | 728.00 | 2022-12-08 | 62 | 5 | 6 | Actual |
| 33930 | 1793.00 | 2025-05-09 | 62 | 1 | 6 | Actual |
| 14220 | 1039.08 | 2023-10-07 | 62 | 1 | 11 | Actual |
| 15699 | 3914.00 | 2023-12-08 | 62 | 1 | 5 | Actual |
| 27562 | 922.05 | 2024-11-06 | 62 | 2 | 11 | Actual |
| 15427 | 216.72 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 13885 | 1371.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 12406 | 1768.00 | 2023-09-07 | 62 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-09-06 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 1459 | 1900.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 8429 | 1500.00 | 2023-05-10 | 62 | 3 | 6 | Budget |
| 4634 | 550.00 | 2023-02-07 | 62 | 7 | 3 | Budget |
| 524 | 480.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 25479 | 1201.85 | 2024-09-06 | 62 | 6 | 11 | Actual |
| 20351 | 617.79 | 2024-04-08 | 62 | 3 | 11 | Actual |
| 4357 | 2546.58 | 2023-01-07 | 62 | 2 | 8 | Actual |
| 21144 | 5154.00 | 2024-05-09 | 62 | 6 | 7 | Actual |
| 13742 | 3048.00 | 2023-10-07 | 62 | 6 | 5 | Actual |
| 19055 | 3928.00 | 2024-03-08 | 62 | 1 | 7 | Actual |
| 38669 | 1947.00 | 2025-09-07 | 62 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2024-04-08 | 62 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2025-06-07 | 62 | 6 | 4 | Actual |
| 21052 | 1136.00 | 2024-05-09 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-07-08 | 62 | 5 | 6 | Actual |
| 11138 | 1431.41 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 33658 | 3400.00 | 2025-05-09 | 62 | 6 | 3 | Actual |
| 34420 | 1744.41 | 2025-05-09 | 62 | 4 | 11 | Actual |
| 19323 | 614.60 | 2024-03-08 | 62 | 3 | 11 | Actual |
| 3104 | 1979.00 | 2022-12-08 | 62 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2023-09-07 | 62 | 1 | 7 | Budget |
| 9593 | 1134.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 4739 | 1488.00 | 2023-02-07 | 62 | 6 | 4 | Actual |
| 3887 | 857.00 | 2023-01-07 | 62 | 2 | 6 | Actual |
| 35519 | 1366.74 | 2025-06-07 | 62 | 2 | 11 | Actual |
| 10020 | 1546.56 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 5011 | 650.00 | 2023-02-07 | 62 | 2 | 6 | Budget |
| 31168 | 903.97 | 2025-02-06 | 62 | 2 | 12 | Actual |
| 18554 | 6872.00 | 2024-03-08 | 62 | 1 | 3 | Actual |
| 18996 | 1252.00 | 2024-03-08 | 62 | 6 | 6 | Actual |
| 26492 | 1009.29 | 2024-10-06 | 62 | 4 | 11 | Actual |
| 37228 | 5097.00 | 2025-08-07 | 62 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
Generated 2025-11-06 17:36:14.902 UTC