[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 1032
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8801 | 2300.00 | 2023-05-08 | 62 | 1 | 8 | Budget |
| 2175 | 1000.00 | 2022-11-05 | 62 | 6 | 8 | Budget |
| 36641 | 3313.59 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 6988 | 2828.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 30583 | 501.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 34447 | 543.32 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 38378 | 4278.00 | 2025-09-05 | 62 | 6 | 4 | Actual |
| 30874 | 2498.10 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 12019 | 2500.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 30496 | 4074.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 21264 | 2208.70 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 3561 | 3264.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 29780 | 4731.47 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 17491 | 342.25 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 15130 | 2629.92 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 38345 | 4170.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 32231 | 2419.95 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 32323 | 2651.87 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 17882 | 662.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 3839 | 1797.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 22327 | 892.27 | 2024-06-04 | 62 | 1 | 11 | Actual |
| 28063 | 1168.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 1375 | 2184.00 | 2022-11-05 | 62 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 32833 | 690.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 8849 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 9547 | 1500.00 | 2023-06-05 | 62 | 3 | 6 | Budget |
| 31737 | 1468.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 20117 | 2827.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 21111 | 4810.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2025-06-05 | 62 | 1 | 4 | Actual |
| 14719 | 3224.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 35431 | 2775.38 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 11222 | 2200.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 3756 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 18051 | 4049.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 20553 | 357.15 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 38612 | 932.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 3936 | 1009.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 3373 | 1092.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 19887 | 1336.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 13009 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 38996 | 1283.76 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 20405 | 588.00 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 38050 | 3374.23 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 19055 | 3928.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 38110 | 2213.57 | 2025-08-05 | 62 | 1 | 13 | Actual |
| 12735 | 1823.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 22590 | 8025.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 33297 | 784.82 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 12734 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 1320 | 3600.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 23414 | 297.57 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 21406 | 1258.23 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 12818 | 1905.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 7539 | 2800.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 19350 | 719.92 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 23445 | 1508.23 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 10104 | 2284.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 33215 | 4151.90 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 17702 | 3134.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 28626 | 5007.24 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 31820 | 1497.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
Generated 2025-11-04 08:26:24.564 UTC