[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 986
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22115 | 4535.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2024-06-02 | 62 | 2 | 11 | Actual |
| 13289 | 2400.00 | 2023-09-03 | 62 | 1 | 8 | Budget |
| 4633 | 691.00 | 2023-02-03 | 62 | 7 | 3 | Actual |
| 29457 | 713.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 15819 | 303.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 38558 | 785.00 | 2025-09-03 | 62 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 19827 | 2342.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 27414 | 8651.24 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 8577 | 1621.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 1272 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 21999 | 1782.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 721 | 1368.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 18051 | 4049.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 24869 | 2899.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 30906 | 5561.79 | 2025-02-02 | 62 | 6 | 8 | Actual |
| 21647 | 3571.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 22531 | 400.77 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 24335 | 501.83 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 35600 | 336.94 | 2025-06-03 | 62 | 5 | 11 | Actual |
| 573 | 1700.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 24744 | 4146.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 10482 | 3469.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 38638 | 925.00 | 2025-09-03 | 62 | 5 | 6 | Actual |
| 32383 | 1267.94 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 33778 | 6230.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 9915 | 3601.15 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 28123 | 3262.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-06-03 | 62 | 4 | 11 | Actual |
| 37899 | 343.32 | 2025-08-03 | 62 | 5 | 11 | Actual |
| 12734 | 2100.00 | 2023-09-03 | 62 | 6 | 5 | Budget |
| 12535 | 3200.00 | 2023-09-03 | 62 | 1 | 4 | Budget |
| 11787 | 3037.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 29895 | 1551.85 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 22950 | 3061.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 35959 | 4349.00 | 2025-07-04 | 62 | 6 | 3 | Actual |
| 18464 | 142.25 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 37075 | 8255.00 | 2025-08-03 | 62 | 1 | 3 | Actual |
| 10289 | 3200.00 | 2023-07-04 | 62 | 1 | 4 | Budget |
| 27321 | 5151.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 7921 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 18554 | 6872.00 | 2024-03-04 | 62 | 1 | 3 | Actual |
| 11935 | 1300.00 | 2023-08-03 | 62 | 6 | 6 | Budget |
| 19942 | 1870.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 34928 | 5252.00 | 2025-06-03 | 62 | 6 | 4 | Actual |
| 12962 | 1300.00 | 2023-09-03 | 62 | 4 | 6 | Budget |
| 27151 | 507.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 29370 | 2540.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 21232 | 3831.46 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 20524 | 110.34 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 9367 | 2200.00 | 2023-06-03 | 62 | 6 | 5 | Budget |
| 8191 | 2100.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 3937 | 1300.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 30403 | 5246.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 16284 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 37698 | 4892.08 | 2025-08-03 | 62 | 2 | 8 | Actual |
| 16403 | 146.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 5154 | 550.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 6606 | 1528.38 | 2023-03-05 | 62 | 2 | 8 | Actual |
| 28216 | 4213.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 23092 | 5743.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2023-06-03 | 62 | 1 | 7 | Budget |
| 9694 | 901.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 22590 | 8025.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-07-04 | 62 | 1 | 3 | Budget |
| 17882 | 662.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-09-03 | 62 | 7 | 3 | Actual |
| 25126 | 4948.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 30611 | 1322.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-04 | 62 | 6 | 6 | Actual |
| 27854 | 1657.42 | 2024-11-02 | 62 | 1 | 13 | Actual |
| 31971 | 8249.72 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 3887 | 857.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 20205 | 5120.87 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 4226 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 18318 | 729.50 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 17550 | 6479.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 6475 | 2940.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 32200 | 601.83 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 34366 | 517.79 | 2025-05-05 | 62 | 2 | 11 | Actual |
| 23185 | 4819.35 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 8904 | 1188.98 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 22500 | 69.91 | 2024-06-02 | 62 | 1 | 12 | Actual |
| 26941 | 8750.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 21406 | 1258.23 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 19615 | 5021.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 6 | 1800.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 36641 | 3313.59 | 2025-07-04 | 62 | 1 | 11 | Actual |
| 19914 | 700.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 15396 | 173.10 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 38996 | 1283.76 | 2025-09-03 | 62 | 3 | 11 | Actual |
| 1647 | 371.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 11034 | 2400.00 | 2023-07-04 | 62 | 1 | 8 | Budget |
| 13615 | 3816.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 18203 | 3905.70 | 2024-02-03 | 62 | 6 | 8 | Actual |
| 523 | 780.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 30250 | 5778.00 | 2025-02-02 | 62 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 13885 | 1371.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 24448 | 1330.57 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 4357 | 2546.58 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 9313 | 2100.00 | 2023-06-03 | 62 | 1 | 5 | Budget |
| 27179 | 2726.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 21706 | 1030.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 32861 | 1814.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
Generated 2025-11-03 03:24:58.522 UTC