[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1010 > < TAKE 512 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35399 | 3154.17 | 2025-01-15 | 62 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-05-17 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2022-12-18 | 62 | 1 | 6 | Budget |
| 4881 | 1900.00 | 2022-09-17 | 62 | 6 | 5 | Budget |
| 19942 | 1870.00 | 2023-11-17 | 62 | 3 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-15 | 62 | 2 | 8 | Budget |
| 36286 | 2397.00 | 2025-02-15 | 62 | 3 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-17 | 62 | 1 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-17 | 62 | 6 | 8 | Budget |
| 8004 | 324.00 | 2022-12-18 | 62 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2024-12-17 | 62 | 6 | 8 | Actual |
| 13831 | 668.00 | 2023-05-17 | 62 | 2 | 6 | Actual |
| 194 | 3600.00 | 2022-05-17 | 62 | 1 | 4 | Budget |
| 20612 | 7620.00 | 2023-12-18 | 62 | 1 | 3 | Actual |
| 1320 | 3600.00 | 2022-06-17 | 62 | 1 | 4 | Budget |
| 37845 | 1711.43 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 18172 | 3514.78 | 2023-09-17 | 62 | 2 | 8 | Actual |
| 37519 | 1803.00 | 2025-03-17 | 62 | 6 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-18 | 62 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2024-07-17 | 62 | 6 | 5 | Actual |
| 23033 | 1510.00 | 2024-02-15 | 62 | 6 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-17 | 62 | 1 | 4 | Budget |
| 39262 | 1829.36 | 2025-04-17 | 62 | 1 | 13 | Actual |
| 31168 | 903.97 | 2024-09-16 | 62 | 2 | 12 | Actual |
| 17855 | 2296.00 | 2023-09-17 | 62 | 1 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-17 | 62 | 6 | 4 | Actual |
| 5107 | 1000.00 | 2022-09-17 | 62 | 4 | 6 | Budget |
| 27064 | 2546.00 | 2024-06-16 | 62 | 6 | 5 | Actual |
| 21324 | 1009.29 | 2023-12-18 | 62 | 1 | 11 | Actual |
| 32173 | 881.63 | 2024-10-16 | 62 | 4 | 11 | Actual |
| 1744 | 1400.00 | 2022-06-17 | 62 | 4 | 6 | Budget |
| 35927 | 7880.00 | 2025-02-15 | 62 | 1 | 3 | Actual |
| 15930 | 1261.00 | 2023-07-18 | 62 | 6 | 6 | Actual |
| 22500 | 69.91 | 2024-01-15 | 62 | 1 | 12 | Actual |
| 17670 | 5340.00 | 2023-09-17 | 62 | 1 | 4 | Actual |
| 35108 | 776.00 | 2025-01-15 | 62 | 2 | 6 | Actual |
| 33297 | 784.82 | 2024-11-16 | 62 | 4 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-16 | 62 | 6 | 8 | Actual |
| 7258 | 750.00 | 2022-11-17 | 62 | 2 | 6 | Budget |
| 5808 | 2937.00 | 2022-10-17 | 62 | 1 | 4 | Actual |
| 26133 | 1403.00 | 2024-05-16 | 62 | 6 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-17 | 62 | 6 | 7 | Actual |
| 4682 | 3200.00 | 2022-09-17 | 62 | 1 | 4 | Budget |
| 32410 | 1904.80 | 2024-10-16 | 62 | 2 | 13 | Actual |
| 13804 | 1959.00 | 2023-05-17 | 62 | 1 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-18 | 62 | 2 | 8 | Actual |
| 13911 | 1082.00 | 2023-05-17 | 62 | 5 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-17 | 62 | 1 | 11 | Actual |
| 9043 | 1019.00 | 2023-01-15 | 62 | 6 | 3 | Actual |
| 28714 | 558.22 | 2024-07-17 | 62 | 2 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-18 | 62 | 6 | 4 | Actual |
| 34393 | 1139.08 | 2024-12-17 | 62 | 3 | 11 | Actual |
| 1599 | 1198.00 | 2022-06-17 | 62 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-16 | 62 | 1 | 3 | Actual |
| 16284 | 679.50 | 2023-07-18 | 62 | 4 | 11 | Actual |
| 29244 | 7493.00 | 2024-08-16 | 62 | 1 | 4 | Actual |
| 2497 | 1454.00 | 2022-07-18 | 62 | 6 | 4 | Actual |
| 34686 | 1557.42 | 2024-12-17 | 62 | 2 | 13 | Actual |
| 24448 | 1330.57 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-16 | 62 | 6 | 5 | Actual |
| 18914 | 1786.00 | 2023-10-17 | 62 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-17 | 62 | 2 | 8 | Budget |
| 31140 | 1753.98 | 2024-09-16 | 62 | 1 | 12 | Actual |
| 16905 | 1328.00 | 2023-08-17 | 62 | 4 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-15 | 62 | 6 | 13 | Actual |
| 29511 | 1208.00 | 2024-08-16 | 62 | 4 | 6 | Actual |
| 29868 | 570.98 | 2024-08-16 | 62 | 2 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-17 | 62 | 1 | 3 | Actual |
| 29660 | 2916.00 | 2024-08-16 | 62 | 6 | 7 | Actual |
| 30753 | 5203.00 | 2024-09-16 | 62 | 1 | 7 | Actual |
| 3937 | 1300.00 | 2022-08-17 | 62 | 3 | 6 | Budget |
| 2118 | 1000.00 | 2022-06-17 | 62 | 2 | 8 | Budget |
| 2070 | 2000.00 | 2022-06-17 | 62 | 1 | 8 | Budget |
| 5678 | 850.00 | 2022-10-17 | 62 | 6 | 3 | Budget |
| 3984 | 1000.00 | 2022-08-17 | 62 | 4 | 6 | Budget |
| 2443 | 4268.00 | 2022-07-18 | 62 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 5292 | 1664.00 | 2022-09-17 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2022-12-18 | 62 | 6 | 7 | Budget |
| 10951 | 2000.00 | 2023-02-15 | 62 | 6 | 7 | Budget |
| 29922 | 1199.72 | 2024-08-16 | 62 | 4 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-17 | 62 | 6 | 8 | Actual |
| 24776 | 2757.00 | 2024-04-16 | 62 | 6 | 4 | Actual |
| 20378 | 679.50 | 2023-11-17 | 62 | 4 | 11 | Actual |
| 10812 | 1300.00 | 2023-02-15 | 62 | 6 | 6 | Budget |
| 15732 | 2257.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
| 36521 | 9281.56 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 32713 | 4853.00 | 2024-11-16 | 62 | 1 | 5 | Actual |
| 7726 | 1484.44 | 2022-11-17 | 62 | 2 | 8 | Actual |
Generated 2025-06-16 03:34:43.479 UTC