[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1015 > < TAKE 240 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25479 | 1201.85 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 26644 | 285.87 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 4551 | 781.00 | 2022-09-07 | 62 | 6 | 3 | Actual |
| 4171 | 2100.00 | 2022-08-07 | 62 | 1 | 7 | Budget |
| 29922 | 1199.72 | 2024-08-06 | 62 | 4 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2025-04-07 | 62 | 1 | 8 | Actual |
| 9126 | 380.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 33870 | 4473.00 | 2024-12-07 | 62 | 6 | 5 | Actual |
| 17142 | 2369.31 | 2023-08-07 | 62 | 2 | 8 | Actual |
| 24007 | 1017.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-08 | 62 | 1 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-07 | 62 | 4 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-07 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 5678 | 850.00 | 2022-10-07 | 62 | 6 | 3 | Budget |
| 9174 | 2156.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 21204 | 8836.09 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 38941 | 3561.46 | 2025-04-07 | 62 | 1 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-05 | 62 | 6 | 4 | Actual |
| 3047 | 2800.00 | 2022-07-08 | 62 | 1 | 7 | Budget |
| 8801 | 2300.00 | 2022-12-08 | 62 | 1 | 8 | Budget |
| 524 | 480.00 | 2022-05-07 | 62 | 2 | 6 | Budget |
| 21973 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 27881 | 3825.88 | 2024-06-06 | 62 | 2 | 13 | Actual |
| 10663 | 2300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 27971 | 3504.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2024-08-06 | 62 | 1 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-05 | 62 | 1 | 5 | Actual |
| 23245 | 4560.26 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 17343 | 159.27 | 2023-08-07 | 62 | 5 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 11466 | 2600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 28063 | 1168.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 29895 | 1551.85 | 2024-08-06 | 62 | 3 | 11 | Actual |
| 16430 | 139.06 | 2023-07-08 | 62 | 2 | 12 | Actual |
| 32231 | 2419.95 | 2024-10-06 | 62 | 6 | 11 | Actual |
| 13009 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 14036 | 6074.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 38669 | 1947.00 | 2025-04-07 | 62 | 6 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 9313 | 2100.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 26492 | 1009.29 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-07 | 62 | 6 | 7 | Actual |
| 2175 | 1000.00 | 2022-06-07 | 62 | 6 | 8 | Budget |
| 14220 | 1039.08 | 2023-05-07 | 62 | 1 | 11 | Actual |
| 7400 | 601.00 | 2022-11-07 | 62 | 5 | 6 | Actual |
| 3888 | 650.00 | 2022-08-07 | 62 | 2 | 6 | Budget |
| 10662 | 3037.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-06 | 62 | 3 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-07 | 62 | 4 | 6 | Budget |
| 19615 | 5021.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
| 23445 | 1508.23 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 13859 | 1546.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 9640 | 382.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 8905 | 750.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-07 | 62 | 6 | 8 | Actual |
| 14540 | 5507.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 2815 | 1700.00 | 2022-07-08 | 62 | 3 | 6 | Budget |
| 21525 | 214.59 | 2023-12-08 | 62 | 1 | 12 | Actual |
| 37990 | 1591.21 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 33035 | 4970.00 | 2024-11-06 | 62 | 6 | 7 | Actual |
| 33270 | 823.11 | 2024-11-06 | 62 | 3 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 3561 | 3264.00 | 2022-08-07 | 62 | 1 | 4 | Actual |
| 38849 | 2823.86 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 23747 | 2225.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 17021 | 4329.00 | 2023-08-07 | 62 | 1 | 7 | Actual |
| 18172 | 3514.78 | 2023-09-07 | 62 | 2 | 8 | Actual |
| 6087 | 1500.00 | 2022-10-07 | 62 | 1 | 6 | Budget |
| 6474 | 1900.00 | 2022-10-07 | 62 | 6 | 7 | Budget |
| 4495 | 1432.00 | 2022-09-07 | 62 | 1 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 6801 | 850.00 | 2022-11-07 | 62 | 6 | 3 | Budget |
| 29780 | 4731.47 | 2024-08-06 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-07 | 62 | 1 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-07 | 62 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 38110 | 2213.57 | 2025-03-07 | 62 | 1 | 13 | Actual |
| 20765 | 2225.00 | 2023-12-08 | 62 | 6 | 4 | Actual |
| 22025 | 668.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-07 | 62 | 1 | 7 | Budget |
| 34808 | 4559.00 | 2025-01-05 | 62 | 6 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-08 | 62 | 1 | 7 | Actual |
| 30191 | 3080.26 | 2024-08-06 | 62 | 6 | 13 | Actual |
| 14812 | 1623.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
Generated 2025-06-07 01:52:22.763 UTC