[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28091 | 5838.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 18464 | 142.25 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 7595 | 1900.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 995 | 1249.59 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 6474 | 1900.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 12536 | 2928.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 26102 | 746.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 7726 | 1484.44 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 29370 | 2540.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 33625 | 7880.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 8802 | 4201.16 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 36959 | 1624.09 | 2025-07-04 | 62 | 1 | 13 | Actual |
| 31317 | 3046.92 | 2025-02-02 | 62 | 6 | 13 | Actual |
| 20972 | 2208.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 4357 | 2546.58 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 33985 | 1483.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 24188 | 8133.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 28123 | 3262.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 6087 | 1500.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 18495 | 384.81 | 2024-02-03 | 62 | 6 | 12 | Actual |
| 28915 | 351.83 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 36868 | 461.41 | 2025-07-04 | 62 | 2 | 12 | Actual |
| 27643 | 640.13 | 2024-11-02 | 62 | 5 | 11 | Actual |
| 7353 | 1400.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 32887 | 1603.00 | 2025-04-04 | 62 | 4 | 6 | Actual |
| 28887 | 2109.31 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 34659 | 2132.87 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 7258 | 750.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 16257 | 490.13 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 19583 | 8927.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
| 5108 | 1264.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 38728 | 4115.00 | 2025-09-03 | 62 | 1 | 7 | Actual |
| 18318 | 729.50 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 18263 | 1795.47 | 2024-02-03 | 62 | 1 | 11 | Actual |
| 29485 | 1852.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 26438 | 499.70 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 6606 | 1528.38 | 2023-03-05 | 62 | 2 | 8 | Actual |
| 38317 | 644.00 | 2025-09-03 | 62 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 39170 | 803.97 | 2025-09-03 | 62 | 2 | 12 | Actual |
| 30463 | 4413.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 21379 | 815.67 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 24535 | 62.46 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 10710 | 1074.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 24128 | 3280.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 23002 | 1287.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 18646 | 927.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 38166 | 2459.19 | 2025-08-03 | 62 | 6 | 13 | Actual |
| 33509 | 1625.84 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 1848 | 1400.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 20825 | 4307.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 1791 | 750.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 27589 | 1917.82 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 8475 | 1404.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 3432 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 29430 | 1332.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 36461 | 3718.00 | 2025-07-04 | 62 | 6 | 7 | Actual |
| 23033 | 1510.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 23927 | 384.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 36428 | 7293.00 | 2025-07-04 | 62 | 1 | 7 | Actual |
| 20944 | 541.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 5293 | 2100.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 38258 | 4372.00 | 2025-09-03 | 62 | 6 | 3 | Actual |
| 20857 | 3810.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 15486 | 8747.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 2815 | 1700.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 11786 | 2300.00 | 2023-08-03 | 62 | 3 | 6 | Budget |
| 25279 | 3222.35 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 24362 | 594.39 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 10812 | 1300.00 | 2023-07-04 | 62 | 6 | 6 | Budget |
| 39142 | 1775.26 | 2025-09-03 | 62 | 1 | 12 | Actual |
| 18996 | 1252.00 | 2024-03-04 | 62 | 6 | 6 | Actual |
| 5292 | 1664.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 30403 | 5246.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
| 26289 | 7575.46 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 12535 | 3200.00 | 2023-09-03 | 62 | 1 | 4 | Budget |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 23955 | 1404.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 11689 | 2405.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 17343 | 159.27 | 2024-01-03 | 62 | 5 | 11 | Actual |
| 17583 | 3644.00 | 2024-02-03 | 62 | 6 | 3 | Actual |
| 4227 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 250 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 15396 | 173.10 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 1647 | 371.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 28506 | 3743.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 11737 | 1126.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 33778 | 6230.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 5107 | 1000.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 30161 | 2543.40 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 32861 | 1814.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 23360 | 924.18 | 2024-07-03 | 62 | 3 | 11 | Actual |
Generated 2025-11-02 07:45:49.946 UTC