[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 993
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11465 | 3534.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 4496 | 1500.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 1458 | 2595.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 33389 | 1005.03 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 20524 | 110.34 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 2718 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 1375 | 2184.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 18886 | 874.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
| 3235 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 17583 | 3644.00 | 2024-02-03 | 62 | 6 | 3 | Actual |
| 13066 | 1300.00 | 2023-09-03 | 62 | 6 | 6 | Budget |
| 8905 | 750.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 35631 | 1247.59 | 2025-06-03 | 62 | 6 | 11 | Actual |
| 28686 | 2541.23 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 36338 | 960.00 | 2025-07-04 | 62 | 5 | 6 | Actual |
| 9366 | 1920.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 37930 | 2743.36 | 2025-08-03 | 62 | 6 | 11 | Actual |
| 14248 | 303.96 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 11881 | 492.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 8660 | 2800.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 22835 | 4100.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 22531 | 400.77 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 3047 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 11606 | 2100.00 | 2023-08-03 | 62 | 6 | 5 | Budget |
| 10613 | 850.00 | 2023-07-04 | 62 | 2 | 6 | Budget |
| 34599 | 2555.06 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 20378 | 679.50 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 17491 | 342.25 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 13742 | 3048.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 38166 | 2459.19 | 2025-08-03 | 62 | 6 | 13 | Actual |
| 20857 | 3810.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 3703 | 2200.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 31763 | 1110.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 30637 | 1065.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
| 33566 | 2803.06 | 2025-04-04 | 62 | 6 | 13 | Actual |
| 15792 | 1639.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 28216 | 4213.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 3432 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 14508 | 5515.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 33449 | 2924.22 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 21052 | 1136.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 22236 | 3766.30 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 9450 | 1900.00 | 2023-06-03 | 62 | 1 | 6 | Budget |
| 14449 | 289.06 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 23686 | 1038.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 4413 | 950.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 3888 | 650.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 10811 | 1262.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 17435 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 28383 | 872.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 3373 | 1092.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2025-06-03 | 62 | 1 | 6 | Actual |
| 11408 | 4766.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 36369 | 1099.00 | 2025-07-04 | 62 | 6 | 6 | Actual |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 1930 | 2746.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 12406 | 1768.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-08-03 | 62 | 1 | 5 | Budget |
| 18674 | 3043.00 | 2024-03-04 | 62 | 1 | 4 | Actual |
| 8190 | 2636.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 19887 | 1336.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 21556 | 175.23 | 2024-05-05 | 62 | 6 | 12 | Actual |
| 15336 | 941.20 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 23387 | 1117.80 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 31682 | 2798.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 26133 | 1403.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 9546 | 1607.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2024-11-02 | 62 | 4 | 6 | Actual |
| 12077 | 2000.00 | 2023-08-03 | 62 | 6 | 7 | Budget |
| 2444 | 3600.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 21232 | 3831.46 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 29868 | 570.98 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 30786 | 3398.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 6005 | 1900.00 | 2023-03-05 | 62 | 6 | 5 | Budget |
| 23714 | 3877.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 38612 | 932.00 | 2025-09-03 | 62 | 4 | 6 | Actual |
| 16551 | 4638.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 21204 | 8836.09 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 23360 | 924.18 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 62 | 1100.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 8051 | 4449.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 16459 | 173.10 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 17262 | 627.37 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 26076 | 1516.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 8475 | 1404.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 8577 | 1621.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 28091 | 5838.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 1516 | 1497.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 4412 | 1485.96 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 30583 | 501.00 | 2025-02-02 | 62 | 2 | 6 | Actual |
| 38018 | 542.26 | 2025-08-03 | 62 | 2 | 12 | Actual |
| 15222 | 1223.12 | 2023-11-03 | 62 | 1 | 11 | Actual |
| 10614 | 975.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 36258 | 498.00 | 2025-07-04 | 62 | 2 | 6 | Actual |
| 18084 | 3210.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 21352 | 952.90 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 26050 | 1793.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 15930 | 1261.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 38996 | 1283.76 | 2025-09-03 | 62 | 3 | 11 | Actual |
| 2908 | 728.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 2498 | 1600.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
Generated 2025-11-03 02:10:06.376 UTC