[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1013 > < TAKE 992 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37990 | 1591.21 | 2025-03-11 | 62 | 1 | 12 | Actual |
| 947 | 3840.55 | 2022-05-11 | 62 | 1 | 8 | Actual |
| 8522 | 650.00 | 2022-12-12 | 62 | 5 | 6 | Budget |
| 26913 | 1734.00 | 2024-06-10 | 62 | 7 | 3 | Actual |
| 35188 | 720.00 | 2025-01-09 | 62 | 5 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 26076 | 1516.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-10 | 62 | 3 | 6 | Actual |
| 9498 | 750.00 | 2023-01-09 | 62 | 2 | 6 | Budget |
| 722 | 1400.00 | 2022-05-11 | 62 | 6 | 6 | Budget |
| 6088 | 1375.00 | 2022-10-11 | 62 | 1 | 6 | Actual |
| 2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 25421 | 665.67 | 2024-04-10 | 62 | 4 | 11 | Actual |
| 17289 | 999.71 | 2023-08-11 | 62 | 3 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-10 | 62 | 6 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
| 1050 | 1201.10 | 2022-05-11 | 62 | 6 | 8 | Actual |
| 9125 | 371.00 | 2023-01-09 | 62 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2022-06-11 | 62 | 6 | 5 | Budget |
| 5012 | 567.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-12 | 62 | 3 | 6 | Budget |
| 12265 | 1854.15 | 2023-03-11 | 62 | 6 | 8 | Actual |
| 23033 | 1510.00 | 2024-02-09 | 62 | 6 | 6 | Actual |
| 14420 | 73.10 | 2023-05-11 | 62 | 2 | 12 | Actual |
| 11549 | 3000.00 | 2023-03-11 | 62 | 1 | 5 | Budget |
| 14098 | 5372.39 | 2023-05-11 | 62 | 1 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-12 | 62 | 6 | 3 | Budget |
| 3046 | 2912.00 | 2022-07-12 | 62 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-10 | 62 | 6 | 13 | Actual |
| 667 | 750.00 | 2022-05-11 | 62 | 5 | 6 | Budget |
| 10756 | 582.00 | 2023-02-09 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-10 | 62 | 6 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 22803 | 2825.00 | 2024-02-09 | 62 | 1 | 5 | Actual |
| 15873 | 1072.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 27735 | 2627.40 | 2024-06-10 | 62 | 1 | 12 | Actual |
| 5155 | 832.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
| 21465 | 1086.95 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-05-11 | 62 | 6 | 6 | Actual |
| 7258 | 750.00 | 2022-11-11 | 62 | 2 | 6 | Budget |
| 34011 | 1352.00 | 2024-12-11 | 62 | 4 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-09 | 62 | 6 | 4 | Actual |
| 19524 | 280.55 | 2023-10-11 | 62 | 6 | 12 | Actual |
| 29840 | 2541.23 | 2024-08-10 | 62 | 1 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 36338 | 960.00 | 2025-02-09 | 62 | 5 | 6 | Actual |
| 19377 | 498.64 | 2023-10-11 | 62 | 5 | 11 | Actual |
| 36521 | 9281.56 | 2025-02-09 | 62 | 1 | 8 | Actual |
| 13207 | 1685.00 | 2023-04-11 | 62 | 6 | 7 | Actual |
| 2717 | 1736.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-11 | 62 | 1 | 3 | Actual |
| 21111 | 4810.00 | 2023-12-12 | 62 | 1 | 7 | Actual |
| 1647 | 371.00 | 2022-06-11 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2022-05-11 | 62 | 2 | 6 | Budget |
| 22976 | 820.00 | 2024-02-09 | 62 | 4 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 20296 | 1700.79 | 2023-11-11 | 62 | 1 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 17910 | 2251.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-11 | 62 | 1 | 6 | Actual |
| 21433 | 208.21 | 2023-12-12 | 62 | 5 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2025-01-09 | 62 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 23185 | 4819.35 | 2024-02-09 | 62 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-06-10 | 62 | 5 | 11 | Actual |
| 25247 | 3319.32 | 2024-04-10 | 62 | 2 | 8 | Actual |
| 334 | 2035.00 | 2022-05-11 | 62 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2022-06-11 | 62 | 4 | 6 | Actual |
| 3513 | 583.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-02-09 | 62 | 6 | 8 | Budget |
| 26102 | 746.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-09 | 62 | 6 | 5 | Actual |
| 17234 | 881.63 | 2023-08-11 | 62 | 1 | 11 | Actual |
| 476 | 1200.00 | 2022-05-11 | 62 | 1 | 6 | Budget |
| 29337 | 3943.00 | 2024-08-10 | 62 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-02-09 | 62 | 6 | 11 | Actual |
| 36258 | 498.00 | 2025-02-09 | 62 | 2 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-10 | 62 | 6 | 4 | Actual |
| 25566 | 62.46 | 2024-04-10 | 62 | 2 | 12 | Actual |
| 6136 | 673.00 | 2022-10-11 | 62 | 2 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-10 | 62 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-02-09 | 62 | 2 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-11 | 62 | 2 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-09 | 62 | 1 | 11 | Actual |
Generated 2025-06-10 18:10:09.128 UTC