[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1009 > < TAKE 384 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-10 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-05-11 | 62 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-09 | 62 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2025-01-09 | 62 | 4 | 6 | Actual |
| 8522 | 650.00 | 2022-12-12 | 62 | 5 | 6 | Budget |
| 13647 | 3661.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
| 36986 | 2517.09 | 2025-02-09 | 62 | 2 | 13 | Actual |
| 12208 | 1100.00 | 2023-03-11 | 62 | 2 | 8 | Budget |
| 10290 | 2518.00 | 2023-02-09 | 62 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-09 | 62 | 4 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-11 | 62 | 1 | 4 | Budget |
| 38050 | 3374.23 | 2025-03-11 | 62 | 6 | 12 | Actual |
| 4823 | 2200.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 1459 | 1900.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
| 32441 | 2411.82 | 2024-10-10 | 62 | 6 | 13 | Actual |
| 12866 | 657.00 | 2023-04-11 | 62 | 2 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-09 | 62 | 1 | 12 | Actual |
| 3236 | 1000.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 18674 | 3043.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
| 11787 | 3037.00 | 2023-03-11 | 62 | 3 | 6 | Actual |
| 721 | 1368.00 | 2022-05-11 | 62 | 6 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-10 | 62 | 1 | 4 | Actual |
| 27151 | 507.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-10 | 62 | 6 | 4 | Actual |
| 19176 | 4908.75 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 8248 | 2200.00 | 2022-12-12 | 62 | 6 | 5 | Budget |
| 20825 | 4307.00 | 2023-12-12 | 62 | 1 | 5 | Actual |
| 30556 | 1637.00 | 2024-09-10 | 62 | 1 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
| 13009 | 650.00 | 2023-04-11 | 62 | 5 | 6 | Budget |
| 32713 | 4853.00 | 2024-11-10 | 62 | 1 | 5 | Actual |
| 523 | 780.00 | 2022-05-11 | 62 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-10 | 62 | 1 | 11 | Actual |
| 17343 | 159.27 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 18372 | 275.23 | 2023-09-11 | 62 | 5 | 11 | Actual |
| 8661 | 2441.00 | 2022-12-12 | 62 | 1 | 7 | Actual |
| 13066 | 1300.00 | 2023-04-11 | 62 | 6 | 6 | Budget |
| 23305 | 1550.79 | 2024-02-09 | 62 | 1 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-09 | 62 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2022-11-11 | 62 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2024-10-10 | 62 | 6 | 12 | Actual |
| 2395 | 535.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2022-12-12 | 62 | 4 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
| 28357 | 1872.00 | 2024-07-11 | 62 | 4 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
| 24956 | 284.00 | 2024-04-10 | 62 | 2 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-10 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
| 4552 | 850.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 7455 | 1100.00 | 2022-11-11 | 62 | 6 | 6 | Budget |
| 12676 | 2650.00 | 2023-04-11 | 62 | 1 | 5 | Actual |
| 9450 | 1900.00 | 2023-01-09 | 62 | 1 | 6 | Budget |
| 13290 | 3669.33 | 2023-04-11 | 62 | 1 | 8 | Actual |
| 16671 | 2196.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 17234 | 881.63 | 2023-08-11 | 62 | 1 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-12 | 62 | 3 | 6 | Budget |
| 5293 | 2100.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
| 14302 | 961.42 | 2023-05-11 | 62 | 4 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-09 | 62 | 4 | 11 | Actual |
| 9498 | 750.00 | 2023-01-09 | 62 | 2 | 6 | Budget |
| 33095 | 7289.10 | 2024-11-10 | 62 | 1 | 8 | Actual |
| 33625 | 7880.00 | 2024-12-11 | 62 | 1 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-11 | 62 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
| 24416 | 277.36 | 2024-03-10 | 62 | 5 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 21052 | 1136.00 | 2023-12-12 | 62 | 6 | 6 | Actual |
| 13831 | 668.00 | 2023-05-11 | 62 | 2 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-12 | 62 | 6 | 7 | Actual |
| 24565 | 147.57 | 2024-03-10 | 62 | 6 | 12 | Actual |
| 36369 | 1099.00 | 2025-02-09 | 62 | 6 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-09 | 62 | 3 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 37488 | 1089.00 | 2025-03-11 | 62 | 5 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-10 | 62 | 6 | 7 | Actual |
| 6883 | 380.00 | 2022-11-11 | 62 | 7 | 3 | Budget |
| 20732 | 3986.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
| 6005 | 1900.00 | 2022-10-11 | 62 | 6 | 5 | Budget |
| 7725 | 1100.00 | 2022-11-11 | 62 | 2 | 8 | Budget |
| 37288 | 6053.00 | 2025-03-11 | 62 | 1 | 5 | Actual |
| 21525 | 214.59 | 2023-12-12 | 62 | 1 | 12 | Actual |
| 23387 | 1117.80 | 2024-02-09 | 62 | 4 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-09 | 62 | 6 | 12 | Actual |
| 8108 | 2329.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
| 17936 | 1039.00 | 2023-09-11 | 62 | 4 | 6 | Actual |
| 16430 | 139.06 | 2023-07-12 | 62 | 2 | 12 | Actual |
| 13065 | 1314.00 | 2023-04-11 | 62 | 6 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-11 | 62 | 6 | 5 | Actual |
| 8850 | 1542.02 | 2022-12-12 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 10482 | 3469.00 | 2023-02-09 | 62 | 6 | 5 | Actual |
Generated 2025-06-10 05:27:40.939 UTC