[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 1015
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30994 | 651.84 | 2025-02-02 | 62 | 2 | 11 | Actual |
| 23033 | 1510.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 37016 | 3643.43 | 2025-07-04 | 62 | 6 | 13 | Actual |
| 25805 | 5456.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2023-05-06 | 62 | 7 | 3 | Budget |
| 33930 | 1793.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 29922 | 1199.72 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 30463 | 4413.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 10020 | 1546.56 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 6278 | 574.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 4634 | 550.00 | 2023-02-03 | 62 | 7 | 3 | Budget |
| 27763 | 253.96 | 2024-11-02 | 62 | 2 | 12 | Actual |
| 17262 | 627.37 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 20117 | 2827.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
| 39050 | 383.74 | 2025-09-03 | 62 | 5 | 11 | Actual |
| 38821 | 6183.01 | 2025-09-03 | 62 | 1 | 8 | Actual |
| 12347 | 2648.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 30874 | 2498.10 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 17855 | 2296.00 | 2024-02-03 | 62 | 1 | 6 | Actual |
| 18914 | 1786.00 | 2024-03-04 | 62 | 3 | 6 | Actual |
| 27562 | 922.05 | 2024-11-02 | 62 | 2 | 11 | Actual |
| 15427 | 216.72 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 10757 | 650.00 | 2023-07-04 | 62 | 5 | 6 | Budget |
| 5620 | 2310.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 24188 | 8133.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 7455 | 1100.00 | 2023-04-05 | 62 | 6 | 6 | Budget |
| 23747 | 2225.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-06-03 | 62 | 4 | 11 | Actual |
| 27414 | 8651.24 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 25448 | 448.64 | 2024-09-02 | 62 | 5 | 11 | Actual |
| 16671 | 2196.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 9641 | 650.00 | 2023-06-03 | 62 | 5 | 6 | Budget |
| 25067 | 1876.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 32146 | 911.41 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 37899 | 343.32 | 2025-08-03 | 62 | 5 | 11 | Actual |
| 17795 | 3479.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 16610 | 1615.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 25596 | 241.19 | 2024-09-02 | 62 | 6 | 12 | Actual |
| 7210 | 1900.00 | 2023-04-05 | 62 | 1 | 6 | Budget |
| 18554 | 6872.00 | 2024-03-04 | 62 | 1 | 3 | Actual |
| 38166 | 2459.19 | 2025-08-03 | 62 | 6 | 13 | Actual |
| 32410 | 1904.80 | 2025-03-04 | 62 | 2 | 13 | Actual |
| 10429 | 3776.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 9497 | 709.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 26317 | 4178.43 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 2443 | 4268.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 18404 | 996.52 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 25126 | 4948.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 21465 | 1086.95 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 32200 | 601.83 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 10756 | 582.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 16551 | 4638.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 26438 | 499.70 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 996 | 1000.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 5807 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 8719 | 2038.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 23360 | 924.18 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 12488 | 500.00 | 2023-09-03 | 62 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-07-04 | 62 | 6 | 7 | Budget |
| 21024 | 872.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 12817 | 1900.00 | 2023-09-03 | 62 | 1 | 6 | Budget |
| 17316 | 807.16 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 18587 | 5367.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 38471 | 2761.00 | 2025-09-03 | 62 | 6 | 5 | Actual |
| 13009 | 650.00 | 2023-09-03 | 62 | 5 | 6 | Budget |
| 37381 | 1557.00 | 2025-08-03 | 62 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 16905 | 1328.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 38612 | 932.00 | 2025-09-03 | 62 | 4 | 6 | Actual |
| 8718 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 27064 | 2546.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 37228 | 5097.00 | 2025-08-03 | 62 | 6 | 4 | Actual |
| 16403 | 146.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 35311 | 3902.00 | 2025-06-03 | 62 | 6 | 7 | Actual |
| 18051 | 4049.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 16202 | 1535.89 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 28827 | 2184.84 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 36312 | 2038.00 | 2025-07-04 | 62 | 4 | 6 | Actual |
| 20645 | 4462.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 722 | 1400.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 33449 | 2924.22 | 2025-04-04 | 62 | 6 | 12 | Actual |
Generated 2025-11-02 12:46:56.629 UTC