[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 985
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36461 | 3718.00 | 2025-07-04 | 62 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 17795 | 3479.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 6231 | 974.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
| 38345 | 4170.00 | 2025-09-03 | 62 | 1 | 4 | Actual |
| 4088 | 950.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 25995 | 1017.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 32620 | 5111.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 28566 | 5042.08 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 22950 | 3061.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 8987 | 1900.00 | 2023-06-03 | 62 | 1 | 3 | Budget |
| 34808 | 4559.00 | 2025-06-03 | 62 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2023-06-03 | 62 | 4 | 6 | Budget |
| 145 | 331.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 24984 | 1488.00 | 2024-09-02 | 62 | 3 | 6 | Actual |
| 2861 | 1560.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 8719 | 2038.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 31622 | 4595.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 21024 | 872.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 16731 | 4328.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 9593 | 1134.00 | 2023-06-03 | 62 | 4 | 6 | Actual |
| 23714 | 3877.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 7258 | 750.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 6605 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 29430 | 1332.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 27414 | 8651.24 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 14275 | 1211.42 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 13395 | 2102.64 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 2909 | 750.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 250 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 26612 | 245.44 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 23125 | 5056.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 28827 | 2184.84 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 19968 | 965.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 7677 | 2673.86 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 20351 | 617.79 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 29780 | 4731.47 | 2025-01-02 | 62 | 6 | 8 | Actual |
| 20378 | 679.50 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 22682 | 1369.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-07-04 | 62 | 2 | 12 | Actual |
| 9313 | 2100.00 | 2023-06-03 | 62 | 1 | 5 | Budget |
| 6232 | 1000.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
| 37462 | 1014.00 | 2025-08-03 | 62 | 4 | 6 | Actual |
| 3374 | 1500.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 8107 | 2300.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 1050 | 1201.10 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 13911 | 1082.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 8331 | 1900.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 30994 | 651.84 | 2025-02-02 | 62 | 2 | 11 | Actual |
| 27231 | 817.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 3620 | 1600.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 38996 | 1283.76 | 2025-09-03 | 62 | 3 | 11 | Actual |
| 33838 | 3241.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 8905 | 750.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 10950 | 3296.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 28506 | 3743.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 6136 | 673.00 | 2023-03-05 | 62 | 2 | 6 | Actual |
| 21232 | 3831.46 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 36428 | 7293.00 | 2025-07-04 | 62 | 1 | 7 | Actual |
| 26076 | 1516.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 7257 | 1134.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 20084 | 4252.00 | 2024-04-04 | 62 | 1 | 7 | Actual |
| 3756 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 8661 | 2441.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 35810 | 1217.06 | 2025-06-03 | 62 | 1 | 13 | Actual |
| 4739 | 1488.00 | 2023-02-03 | 62 | 6 | 4 | Actual |
| 19377 | 498.64 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 26438 | 499.70 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 10709 | 1300.00 | 2023-07-04 | 62 | 4 | 6 | Budget |
| 11082 | 1631.41 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 5292 | 1664.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 27616 | 1939.09 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 3562 | 3200.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 5011 | 650.00 | 2023-02-03 | 62 | 2 | 6 | Budget |
| 14719 | 3224.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 34599 | 2555.06 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 2498 | 1600.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 34011 | 1352.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 4227 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 4552 | 850.00 | 2023-02-03 | 62 | 6 | 3 | Budget |
| 18495 | 384.81 | 2024-02-03 | 62 | 6 | 12 | Actual |
| 17262 | 627.37 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 12487 | 480.00 | 2023-09-03 | 62 | 7 | 3 | Budget |
| 38849 | 2823.86 | 2025-09-03 | 62 | 2 | 8 | Actual |
| 13709 | 4211.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 22148 | 3902.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 3431 | 1008.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 33509 | 1625.84 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 996 | 1000.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 18940 | 1419.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 25596 | 241.19 | 2024-09-02 | 62 | 6 | 12 | Actual |
| 26854 | 4248.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 26762 | 4031.15 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 10346 | 2081.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 32500 | 7657.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 34067 | 1235.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 28123 | 3262.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 32231 | 2419.95 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 2717 | 1736.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 1517 | 1800.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 33155 | 2604.16 | 2025-04-04 | 62 | 6 | 8 | Actual |
| 32091 | 2682.72 | 2025-03-04 | 62 | 1 | 11 | Actual |
| 33035 | 4970.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 5061 | 1300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 25010 | 804.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 12348 | 2200.00 | 2023-09-03 | 62 | 1 | 3 | Budget |
| 19088 | 4663.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
Generated 2025-11-02 23:48:34.980 UTC