[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1013 > < TAKE 448 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35188 | 720.00 | 2025-01-09 | 62 | 5 | 6 | Actual |
| 9126 | 380.00 | 2023-01-09 | 62 | 7 | 3 | Budget |
| 948 | 2000.00 | 2022-05-11 | 62 | 1 | 8 | Budget |
| 26821 | 3894.00 | 2024-06-10 | 62 | 1 | 3 | Actual |
| 22682 | 1369.00 | 2024-02-09 | 62 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-10 | 62 | 6 | 3 | Actual |
| 10290 | 2518.00 | 2023-02-09 | 62 | 1 | 4 | Actual |
| 21706 | 1030.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
| 61 | 979.00 | 2022-05-11 | 62 | 6 | 3 | Actual |
| 36750 | 538.00 | 2025-02-09 | 62 | 5 | 11 | Actual |
| 1930 | 2746.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 24929 | 1461.00 | 2024-04-10 | 62 | 1 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
| 28795 | 334.81 | 2024-07-11 | 62 | 5 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-09 | 62 | 2 | 13 | Actual |
| 38317 | 644.00 | 2025-04-11 | 62 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-09 | 62 | 7 | 3 | Actual |
| 24776 | 2757.00 | 2024-04-10 | 62 | 6 | 4 | Actual |
| 27616 | 1939.09 | 2024-06-10 | 62 | 4 | 11 | Actual |
| 22355 | 1018.86 | 2024-01-09 | 62 | 2 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-10 | 62 | 1 | 8 | Actual |
| 21352 | 952.90 | 2023-12-12 | 62 | 2 | 11 | Actual |
| 10021 | 750.00 | 2023-01-09 | 62 | 6 | 8 | Budget |
| 21999 | 1782.00 | 2024-01-09 | 62 | 4 | 6 | Actual |
| 11360 | 415.00 | 2023-03-11 | 62 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-11 | 62 | 6 | 8 | Actual |
| 17962 | 835.00 | 2023-09-11 | 62 | 5 | 6 | Actual |
| 31168 | 903.97 | 2024-09-10 | 62 | 2 | 12 | Actual |
| 28414 | 1943.00 | 2024-07-11 | 62 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-10 | 62 | 1 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-12 | 62 | 1 | 3 | Actual |
| 4822 | 2284.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 10662 | 3037.00 | 2023-02-09 | 62 | 3 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-12 | 62 | 1 | 4 | Budget |
| 19148 | 8345.18 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 33509 | 1625.84 | 2024-11-10 | 62 | 1 | 13 | Actual |
| 21826 | 4414.00 | 2024-01-09 | 62 | 1 | 5 | Actual |
| 15578 | 1619.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 26762 | 4031.15 | 2024-05-10 | 62 | 6 | 13 | Actual |
| 17882 | 662.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
| 20405 | 588.00 | 2023-11-11 | 62 | 5 | 11 | Actual |
| 14248 | 303.96 | 2023-05-11 | 62 | 2 | 11 | Actual |
| 11689 | 2405.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-11 | 62 | 1 | 7 | Actual |
| 5011 | 650.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
| 35399 | 3154.17 | 2025-01-09 | 62 | 2 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 9546 | 1607.00 | 2023-01-09 | 62 | 3 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-11 | 62 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-03-11 | 62 | 6 | 3 | Budget |
| 18263 | 1795.47 | 2023-09-11 | 62 | 1 | 11 | Actual |
| 36428 | 7293.00 | 2025-02-09 | 62 | 1 | 7 | Actual |
| 6135 | 650.00 | 2022-10-11 | 62 | 2 | 6 | Budget |
| 6279 | 550.00 | 2022-10-11 | 62 | 5 | 6 | Budget |
| 10894 | 2500.00 | 2023-02-09 | 62 | 1 | 7 | Budget |
| 27179 | 2726.00 | 2024-06-10 | 62 | 3 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
| 19088 | 4663.00 | 2023-10-11 | 62 | 6 | 7 | Actual |
| 28887 | 2109.31 | 2024-07-11 | 62 | 1 | 12 | Actual |
| 23333 | 707.16 | 2024-02-09 | 62 | 2 | 11 | Actual |
| 34867 | 1009.00 | 2025-01-09 | 62 | 7 | 3 | Actual |
| 4170 | 2406.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
| 6606 | 1528.38 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-09 | 62 | 3 | 6 | Actual |
| 18886 | 874.00 | 2023-10-11 | 62 | 2 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-09 | 62 | 6 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 14220 | 1039.08 | 2023-05-11 | 62 | 1 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 14540 | 5507.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 10565 | 1900.00 | 2023-02-09 | 62 | 1 | 6 | Budget |
| 31140 | 1753.98 | 2024-09-10 | 62 | 1 | 12 | Actual |
| 13206 | 2000.00 | 2023-04-11 | 62 | 6 | 7 | Budget |
| 10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
| 2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2024-03-10 | 62 | 5 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-10 | 62 | 1 | 13 | Actual |
| 27589 | 1917.82 | 2024-06-10 | 62 | 3 | 11 | Actual |
| 26022 | 546.00 | 2024-05-10 | 62 | 2 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
| 5677 | 823.00 | 2022-10-11 | 62 | 6 | 3 | Actual |
| 25219 | 4960.26 | 2024-04-10 | 62 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-11 | 62 | 2 | 8 | Budget |
| 30966 | 1924.20 | 2024-09-10 | 62 | 1 | 11 | Actual |
| 5012 | 567.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2022-05-11 | 62 | 6 | 6 | Budget |
Generated 2025-06-10 18:45:18.227 UTC