[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 987
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37519 | 1803.00 | 2025-08-07 | 62 | 6 | 6 | Actual |
| 12406 | 1768.00 | 2023-09-07 | 62 | 6 | 3 | Actual |
| 9777 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 3374 | 1500.00 | 2023-01-07 | 62 | 1 | 3 | Budget |
| 38881 | 3742.06 | 2025-09-07 | 62 | 6 | 8 | Actual |
| 1136 | 1800.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 9125 | 371.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
| 35081 | 1264.00 | 2025-06-07 | 62 | 1 | 6 | Actual |
| 862 | 2307.00 | 2022-10-07 | 62 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2025-02-06 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2024-02-07 | 62 | 5 | 11 | Actual |
| 38612 | 932.00 | 2025-09-07 | 62 | 4 | 6 | Actual |
| 14333 | 692.26 | 2023-10-07 | 62 | 6 | 11 | Actual |
| 8476 | 1400.00 | 2023-05-10 | 62 | 4 | 6 | Budget |
| 15486 | 8747.00 | 2023-12-08 | 62 | 1 | 3 | Actual |
| 29537 | 786.00 | 2025-01-06 | 62 | 5 | 6 | Actual |
| 29124 | 6626.00 | 2025-01-06 | 62 | 1 | 3 | Actual |
| 7594 | 2611.00 | 2023-04-09 | 62 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2024-04-08 | 62 | 1 | 7 | Actual |
| 22743 | 2326.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 28887 | 2109.31 | 2024-12-07 | 62 | 1 | 12 | Actual |
| 14919 | 1404.00 | 2023-11-07 | 62 | 5 | 6 | Actual |
| 10663 | 2300.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 31080 | 1747.60 | 2025-02-06 | 62 | 6 | 11 | Actual |
| 15102 | 4704.20 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 23840 | 2411.00 | 2024-08-06 | 62 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2025-01-06 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2025-01-06 | 62 | 1 | 6 | Actual |
| 24307 | 1616.75 | 2024-08-06 | 62 | 1 | 11 | Actual |
| 14812 | 1623.00 | 2023-11-07 | 62 | 1 | 6 | Actual |
| 8988 | 1432.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-11-07 | 62 | 3 | 11 | Actual |
| 4310 | 2300.00 | 2023-01-07 | 62 | 1 | 8 | Budget |
| 19323 | 614.60 | 2024-03-08 | 62 | 3 | 11 | Actual |
| 9547 | 1500.00 | 2023-06-07 | 62 | 3 | 6 | Budget |
| 6884 | 360.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2022-12-08 | 62 | 3 | 6 | Actual |
| 27912 | 3815.36 | 2024-11-06 | 62 | 6 | 13 | Actual |
| 37818 | 423.11 | 2025-08-07 | 62 | 2 | 11 | Actual |
| 29157 | 3965.00 | 2025-01-06 | 62 | 6 | 3 | Actual |
| 23747 | 2225.00 | 2024-08-06 | 62 | 6 | 4 | Actual |
| 35431 | 2775.38 | 2025-06-07 | 62 | 6 | 8 | Actual |
| 5947 | 2200.00 | 2023-03-09 | 62 | 1 | 5 | Budget |
| 19088 | 4663.00 | 2024-03-08 | 62 | 6 | 7 | Actual |
| 39202 | 3278.48 | 2025-09-07 | 62 | 6 | 12 | Actual |
| 10241 | 466.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 23714 | 3877.00 | 2024-08-06 | 62 | 1 | 4 | Actual |
| 12405 | 1300.00 | 2023-09-07 | 62 | 6 | 3 | Budget |
| 13709 | 4211.00 | 2023-10-07 | 62 | 1 | 5 | Actual |
| 145 | 331.00 | 2022-10-07 | 62 | 7 | 3 | Actual |
| 24869 | 2899.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 17375 | 1248.65 | 2024-01-07 | 62 | 6 | 11 | Actual |
| 30496 | 4074.00 | 2025-02-06 | 62 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2025-07-08 | 62 | 4 | 11 | Actual |
| 19296 | 163.53 | 2024-03-08 | 62 | 2 | 11 | Actual |
| 34928 | 5252.00 | 2025-06-07 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-09-07 | 62 | 3 | 11 | Actual |
| 28216 | 4213.00 | 2024-12-07 | 62 | 6 | 5 | Actual |
| 35311 | 3902.00 | 2025-06-07 | 62 | 6 | 7 | Actual |
| 4357 | 2546.58 | 2023-01-07 | 62 | 2 | 8 | Actual |
| 10950 | 3296.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2024-03-08 | 62 | 1 | 11 | Actual |
| 37488 | 1089.00 | 2025-08-07 | 62 | 5 | 6 | Actual |
| 36641 | 3313.59 | 2025-07-08 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2024-02-07 | 62 | 2 | 11 | Actual |
| 10103 | 2200.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 10429 | 3776.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 30342 | 1444.00 | 2025-02-06 | 62 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2024-04-08 | 62 | 6 | 4 | Actual |
| 21999 | 1782.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 17882 | 662.00 | 2024-02-07 | 62 | 2 | 6 | Actual |
| 33035 | 4970.00 | 2025-04-08 | 62 | 6 | 7 | Actual |
| 38166 | 2459.19 | 2025-08-07 | 62 | 6 | 13 | Actual |
| 38669 | 1947.00 | 2025-09-07 | 62 | 6 | 6 | Actual |
| 37408 | 883.00 | 2025-08-07 | 62 | 2 | 6 | Actual |
| 17343 | 159.27 | 2024-01-07 | 62 | 5 | 11 | Actual |
| 13337 | 1922.33 | 2023-09-07 | 62 | 2 | 8 | Actual |
| 620 | 1400.00 | 2022-10-07 | 62 | 4 | 6 | Budget |
| 11833 | 1300.00 | 2023-08-07 | 62 | 4 | 6 | Budget |
| 24535 | 62.46 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 2963 | 2040.00 | 2022-12-08 | 62 | 6 | 6 | Actual |
| 32291 | 1180.57 | 2025-03-08 | 62 | 1 | 12 | Actual |
| 22710 | 4946.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 36231 | 2224.00 | 2025-07-08 | 62 | 1 | 6 | Actual |
| 1744 | 1400.00 | 2022-11-07 | 62 | 4 | 6 | Budget |
| 5864 | 1600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 9641 | 650.00 | 2023-06-07 | 62 | 5 | 6 | Budget |
| 7209 | 2190.00 | 2023-04-09 | 62 | 1 | 6 | Actual |
| 13289 | 2400.00 | 2023-09-07 | 62 | 1 | 8 | Budget |
| 28566 | 5042.08 | 2024-12-07 | 62 | 1 | 8 | Actual |
| 9546 | 1607.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2024-04-08 | 62 | 4 | 6 | Actual |
| 21525 | 214.59 | 2024-05-09 | 62 | 1 | 12 | Actual |
| 34895 | 6006.00 | 2025-06-07 | 62 | 1 | 4 | Actual |
| 26644 | 285.87 | 2024-10-06 | 62 | 6 | 12 | Actual |
| 25421 | 665.67 | 2024-09-06 | 62 | 4 | 11 | Actual |
| 334 | 2035.00 | 2022-10-07 | 62 | 1 | 5 | Actual |
| 9366 | 1920.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 10242 | 480.00 | 2023-07-08 | 62 | 7 | 3 | Budget |
| 17491 | 342.25 | 2024-01-07 | 62 | 6 | 12 | Actual |
| 12677 | 3000.00 | 2023-09-07 | 62 | 1 | 5 | Budget |
| 21433 | 208.21 | 2024-05-09 | 62 | 5 | 11 | Actual |
| 15639 | 3481.00 | 2023-12-08 | 62 | 6 | 4 | Actual |
| 32383 | 1267.94 | 2025-03-08 | 62 | 1 | 13 | Actual |
| 9044 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 6334 | 950.00 | 2023-03-09 | 62 | 6 | 6 | Budget |
| 17762 | 2638.00 | 2024-02-07 | 62 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2025-05-09 | 62 | 3 | 6 | Actual |
| 22148 | 3902.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 30753 | 5203.00 | 2025-02-06 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 37436 | 2937.00 | 2025-08-07 | 62 | 3 | 6 | Actual |
| 38941 | 3561.46 | 2025-09-07 | 62 | 1 | 11 | Actual |
Generated 2025-11-06 10:00:00.536 UTC