[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1009 > < TAKE 448 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33155 | 2604.16 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-15 | 62 | 1 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 39142 | 1775.26 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 29780 | 4731.47 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 13148 | 3624.00 | 2023-04-15 | 62 | 1 | 7 | Actual |
| 11689 | 2405.00 | 2023-03-15 | 62 | 1 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-13 | 62 | 1 | 8 | Budget |
| 16202 | 1535.89 | 2023-07-16 | 62 | 1 | 11 | Actual |
| 13149 | 2500.00 | 2023-04-15 | 62 | 1 | 7 | Budget |
| 30250 | 5778.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 6334 | 950.00 | 2022-10-15 | 62 | 6 | 6 | Budget |
| 32500 | 7657.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 19377 | 498.64 | 2023-10-15 | 62 | 5 | 11 | Actual |
| 12405 | 1300.00 | 2023-04-15 | 62 | 6 | 3 | Budget |
| 1376 | 1600.00 | 2022-06-15 | 62 | 6 | 4 | Budget |
| 11787 | 3037.00 | 2023-03-15 | 62 | 3 | 6 | Actual |
| 391 | 1800.00 | 2022-05-15 | 62 | 6 | 5 | Budget |
| 38317 | 644.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 23185 | 4819.35 | 2024-02-13 | 62 | 1 | 8 | Actual |
| 34686 | 1557.42 | 2024-12-15 | 62 | 2 | 13 | Actual |
| 5060 | 1516.00 | 2022-09-15 | 62 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-13 | 62 | 2 | 11 | Actual |
| 9450 | 1900.00 | 2023-01-13 | 62 | 1 | 6 | Budget |
| 24362 | 594.39 | 2024-03-14 | 62 | 3 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-15 | 62 | 6 | 8 | Actual |
| 1272 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
| 11138 | 1431.41 | 2023-02-13 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-13 | 62 | 6 | 8 | Budget |
| 10241 | 466.00 | 2023-02-13 | 62 | 7 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-15 | 62 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 18914 | 1786.00 | 2023-10-15 | 62 | 3 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-13 | 62 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-05-15 | 62 | 6 | 4 | Actual |
| 23333 | 707.16 | 2024-02-13 | 62 | 2 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-16 | 62 | 6 | 7 | Budget |
| 1458 | 2595.00 | 2022-06-15 | 62 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
| 13911 | 1082.00 | 2023-05-15 | 62 | 5 | 6 | Actual |
| 16311 | 285.87 | 2023-07-16 | 62 | 5 | 11 | Actual |
| 7258 | 750.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 33389 | 1005.03 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 28594 | 4125.40 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-02-13 | 62 | 1 | 3 | Actual |
| 36986 | 2517.09 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 4031 | 550.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 18464 | 142.25 | 2023-09-15 | 62 | 1 | 12 | Actual |
| 35750 | 3816.79 | 2025-01-13 | 62 | 6 | 12 | Actual |
| 12735 | 1823.00 | 2023-04-15 | 62 | 6 | 5 | Actual |
| 26410 | 1543.34 | 2024-05-14 | 62 | 1 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-13 | 62 | 3 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
| 27971 | 3504.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 14126 | 3384.48 | 2023-05-15 | 62 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-13 | 62 | 2 | 8 | Actual |
| 26519 | 164.59 | 2024-05-14 | 62 | 5 | 11 | Actual |
| 2257 | 2178.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 7921 | 850.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 33870 | 4473.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 26854 | 4248.00 | 2024-06-14 | 62 | 6 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 9497 | 709.00 | 2023-01-13 | 62 | 2 | 6 | Actual |
| 37167 | 966.00 | 2025-03-15 | 62 | 7 | 3 | Actual |
| 26973 | 4278.00 | 2024-06-14 | 62 | 6 | 4 | Actual |
| 11834 | 1561.00 | 2023-03-15 | 62 | 4 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-15 | 62 | 1 | 8 | Actual |
| 36959 | 1624.09 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 19827 | 2342.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 11466 | 2600.00 | 2023-03-15 | 62 | 6 | 4 | Budget |
| 19994 | 793.00 | 2023-11-15 | 62 | 5 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-16 | 62 | 3 | 6 | Budget |
| 36428 | 7293.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 10345 | 2600.00 | 2023-02-13 | 62 | 6 | 4 | Budget |
| 863 | 2200.00 | 2022-05-15 | 62 | 6 | 7 | Budget |
| 23505 | 138.00 | 2024-02-13 | 62 | 1 | 12 | Actual |
| 7353 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
| 20917 | 1920.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 32119 | 839.07 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 996 | 1000.00 | 2022-05-15 | 62 | 2 | 8 | Budget |
| 38612 | 932.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-13 | 62 | 7 | 3 | Actual |
| 30403 | 5246.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
| 15486 | 8747.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-14 | 62 | 6 | 12 | Actual |
| 6005 | 1900.00 | 2022-10-15 | 62 | 6 | 5 | Budget |
| 16459 | 173.10 | 2023-07-16 | 62 | 6 | 12 | Actual |
| 2718 | 1200.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
| 5061 | 1300.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
Generated 2025-06-14 08:01:22.830 UTC