[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25716 | 4439.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 948 | 2000.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 2258 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 33625 | 7880.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 33297 | 784.82 | 2025-04-04 | 62 | 4 | 11 | Actual |
| 4226 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2023-08-03 | 62 | 6 | 6 | Budget |
| 31971 | 8249.72 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 10709 | 1300.00 | 2023-07-04 | 62 | 4 | 6 | Budget |
| 3105 | 2200.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 14220 | 1039.08 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 32410 | 1904.80 | 2025-03-04 | 62 | 2 | 13 | Actual |
| 18706 | 2757.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 35371 | 7661.83 | 2025-06-03 | 62 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 25010 | 804.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 22500 | 69.91 | 2024-06-02 | 62 | 1 | 12 | Actual |
| 31080 | 1747.60 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 8476 | 1400.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 26913 | 1734.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 34539 | 2485.91 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 7539 | 2800.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 12207 | 1969.30 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 30583 | 501.00 | 2025-02-02 | 62 | 2 | 6 | Actual |
| 13009 | 650.00 | 2023-09-03 | 62 | 5 | 6 | Budget |
| 27643 | 640.13 | 2024-11-02 | 62 | 5 | 11 | Actual |
| 7071 | 2100.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 19377 | 498.64 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 7257 | 1134.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 20704 | 1038.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 7594 | 2611.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 8905 | 750.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 18646 | 927.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 12676 | 2650.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-09-03 | 62 | 1 | 6 | Actual |
| 20324 | 356.08 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 5864 | 1600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
| 22531 | 400.77 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 18464 | 142.25 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 14333 | 692.26 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 29370 | 2540.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 9313 | 2100.00 | 2023-06-03 | 62 | 1 | 5 | Budget |
| 8522 | 650.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 11407 | 3200.00 | 2023-08-03 | 62 | 1 | 4 | Budget |
| 6087 | 1500.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 22922 | 346.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 9312 | 2240.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 11359 | 480.00 | 2023-08-03 | 62 | 7 | 3 | Budget |
| 24216 | 4742.08 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 38110 | 2213.57 | 2025-08-03 | 62 | 1 | 13 | Actual |
| 36696 | 2076.33 | 2025-07-04 | 62 | 3 | 11 | Actual |
| 10710 | 1074.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 7783 | 1323.83 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 1136 | 1800.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 1931 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 4412 | 1485.96 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 2396 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 1697 | 1700.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 7354 | 1765.00 | 2023-04-05 | 62 | 4 | 6 | Actual |
| 807 | 2800.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 8988 | 1432.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 24984 | 1488.00 | 2024-09-02 | 62 | 3 | 6 | Actual |
| 32323 | 2651.87 | 2025-03-04 | 62 | 6 | 12 | Actual |
| 15427 | 216.72 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 5537 | 1188.98 | 2023-02-03 | 62 | 6 | 8 | Actual |
Generated 2025-11-03 02:09:54.809 UTC