[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1008 > < TAKE 500 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34895 | 6006.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 21465 | 1086.95 | 2023-12-07 | 62 | 6 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 38728 | 4115.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 2395 | 535.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 7401 | 650.00 | 2022-11-06 | 62 | 5 | 6 | Budget |
| 30342 | 1444.00 | 2024-09-05 | 62 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 22056 | 2273.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 11936 | 1875.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 24416 | 277.36 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 9367 | 2200.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 37195 | 4332.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 4030 | 510.00 | 2022-08-06 | 62 | 5 | 6 | Actual |
| 11881 | 492.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 17491 | 342.25 | 2023-08-06 | 62 | 6 | 12 | Actual |
| 18172 | 3514.78 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 36959 | 1624.09 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 13009 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 11278 | 1300.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 3756 | 1900.00 | 2022-08-06 | 62 | 6 | 5 | Actual |
| 16202 | 1535.89 | 2023-07-07 | 62 | 1 | 11 | Actual |
| 38821 | 6183.01 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 31021 | 1645.47 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 6088 | 1375.00 | 2022-10-06 | 62 | 1 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-06 | 62 | 1 | 3 | Budget |
| 27124 | 1531.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 20378 | 679.50 | 2023-11-06 | 62 | 4 | 11 | Actual |
| 3888 | 650.00 | 2022-08-06 | 62 | 2 | 6 | Budget |
| 12265 | 1854.15 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 8191 | 2100.00 | 2022-12-07 | 62 | 1 | 5 | Budget |
| 1647 | 371.00 | 2022-06-06 | 62 | 2 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 15699 | 3914.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
| 16879 | 3309.00 | 2023-08-06 | 62 | 3 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 17762 | 2638.00 | 2023-09-06 | 62 | 1 | 5 | Actual |
| 8476 | 1400.00 | 2022-12-07 | 62 | 4 | 6 | Budget |
| 15336 | 941.20 | 2023-06-06 | 62 | 6 | 11 | Actual |
| 24776 | 2757.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 14158 | 4310.25 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 2815 | 1700.00 | 2022-07-07 | 62 | 3 | 6 | Budget |
| 2862 | 1400.00 | 2022-07-07 | 62 | 4 | 6 | Budget |
| 32119 | 839.07 | 2024-10-05 | 62 | 2 | 11 | Actual |
| 13066 | 1300.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 21647 | 3571.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 2118 | 1000.00 | 2022-06-06 | 62 | 2 | 8 | Budget |
| 20324 | 356.08 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 5677 | 823.00 | 2022-10-06 | 62 | 6 | 3 | Actual |
| 30014 | 1863.56 | 2024-08-05 | 62 | 1 | 12 | Actual |
| 9366 | 1920.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 17234 | 881.63 | 2023-08-06 | 62 | 1 | 11 | Actual |
| 2909 | 750.00 | 2022-07-07 | 62 | 5 | 6 | Budget |
| 28795 | 334.81 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 6417 | 2100.00 | 2022-10-06 | 62 | 1 | 7 | Budget |
| 1459 | 1900.00 | 2022-06-06 | 62 | 1 | 5 | Budget |
| 33778 | 6230.00 | 2024-12-06 | 62 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 13709 | 4211.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 6136 | 673.00 | 2022-10-06 | 62 | 2 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-06 | 62 | 1 | 7 | Actual |
| 1458 | 2595.00 | 2022-06-06 | 62 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2023-12-07 | 62 | 1 | 5 | Actual |
| 17855 | 2296.00 | 2023-09-06 | 62 | 1 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 5209 | 819.00 | 2022-09-06 | 62 | 6 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-05 | 62 | 6 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-07 | 62 | 6 | 3 | Actual |
| 19968 | 965.00 | 2023-11-06 | 62 | 4 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-06 | 62 | 6 | 11 | Actual |
| 12488 | 500.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 6279 | 550.00 | 2022-10-06 | 62 | 5 | 6 | Budget |
| 948 | 2000.00 | 2022-05-06 | 62 | 1 | 8 | Budget |
| 27534 | 3109.33 | 2024-06-05 | 62 | 1 | 11 | Actual |
| 29457 | 713.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 18886 | 874.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-06 | 62 | 1 | 7 | Budget |
| 27442 | 3432.96 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-05 | 62 | 1 | 8 | Actual |
| 15989 | 3939.00 | 2023-07-07 | 62 | 1 | 7 | Actual |
| 31080 | 1747.60 | 2024-09-05 | 62 | 6 | 11 | Actual |
| 38050 | 3374.23 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 20296 | 1700.79 | 2023-11-06 | 62 | 1 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
| 7594 | 2611.00 | 2022-11-06 | 62 | 6 | 7 | Actual |
Generated 2025-06-05 21:03:06.291 UTC