[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1015 > < TAKE 480 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4496 | 1500.00 | 2022-09-07 | 62 | 1 | 3 | Budget |
| 15989 | 3939.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 19495 | 109.27 | 2023-10-07 | 62 | 2 | 12 | Actual |
| 6662 | 2073.85 | 2022-10-07 | 62 | 6 | 8 | Actual |
| 14449 | 289.06 | 2023-05-07 | 62 | 6 | 12 | Actual |
| 6746 | 1900.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 27763 | 253.96 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 5759 | 646.00 | 2022-10-07 | 62 | 7 | 3 | Actual |
| 14659 | 2462.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 18464 | 142.25 | 2023-09-07 | 62 | 1 | 12 | Actual |
| 17936 | 1039.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-07 | 62 | 3 | 6 | Budget |
| 16962 | 1503.00 | 2023-08-07 | 62 | 6 | 6 | Actual |
| 18646 | 927.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
| 16230 | 269.91 | 2023-07-08 | 62 | 2 | 11 | Actual |
| 13065 | 1314.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 8379 | 807.00 | 2022-12-08 | 62 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-04-07 | 62 | 5 | 11 | Actual |
| 12208 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 33957 | 356.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 6005 | 1900.00 | 2022-10-07 | 62 | 6 | 5 | Budget |
| 10565 | 1900.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 11081 | 1100.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 25219 | 4960.26 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 34011 | 1352.00 | 2024-12-07 | 62 | 4 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-08 | 62 | 1 | 4 | Budget |
| 2257 | 2178.00 | 2022-07-08 | 62 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-07 | 62 | 1 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-05 | 62 | 1 | 4 | Actual |
| 3703 | 2200.00 | 2022-08-07 | 62 | 1 | 5 | Budget |
| 23955 | 1404.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-06 | 62 | 6 | 11 | Actual |
| 335 | 1900.00 | 2022-05-07 | 62 | 1 | 5 | Budget |
| 5947 | 2200.00 | 2022-10-07 | 62 | 1 | 5 | Budget |
| 21999 | 1782.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 36669 | 1426.32 | 2025-02-05 | 62 | 2 | 11 | Actual |
| 12865 | 850.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 1648 | 480.00 | 2022-06-07 | 62 | 2 | 6 | Budget |
| 38345 | 4170.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 39082 | 1766.75 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 37436 | 2937.00 | 2025-03-07 | 62 | 3 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-08 | 62 | 1 | 8 | Actual |
| 18940 | 1419.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-07 | 62 | 2 | 13 | Actual |
| 31682 | 2798.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-06 | 62 | 2 | 13 | Actual |
| 5808 | 2937.00 | 2022-10-07 | 62 | 1 | 4 | Actual |
| 8331 | 1900.00 | 2022-12-08 | 62 | 1 | 6 | Budget |
| 4964 | 1500.00 | 2022-09-07 | 62 | 1 | 6 | Budget |
| 38050 | 3374.23 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 6988 | 2828.00 | 2022-11-07 | 62 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 34659 | 2132.87 | 2024-12-07 | 62 | 1 | 13 | Actual |
| 32173 | 881.63 | 2024-10-06 | 62 | 4 | 11 | Actual |
| 32944 | 1571.00 | 2024-11-06 | 62 | 6 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-06 | 62 | 1 | 5 | Actual |
| 32323 | 2651.87 | 2024-10-06 | 62 | 6 | 12 | Actual |
| 37381 | 1557.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 37016 | 3643.43 | 2025-02-05 | 62 | 6 | 13 | Actual |
| 20025 | 1666.00 | 2023-11-07 | 62 | 6 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-06 | 62 | 6 | 13 | Actual |
| 20378 | 679.50 | 2023-11-07 | 62 | 4 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 31820 | 1497.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-08 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-06 | 62 | 1 | 12 | Actual |
| 25126 | 4948.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 5210 | 950.00 | 2022-09-07 | 62 | 6 | 6 | Budget |
| 2765 | 546.00 | 2022-07-08 | 62 | 2 | 6 | Actual |
| 5011 | 650.00 | 2022-09-07 | 62 | 2 | 6 | Budget |
| 19615 | 5021.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
| 27643 | 640.13 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 1790 | 630.00 | 2022-06-07 | 62 | 5 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 3936 | 1009.00 | 2022-08-07 | 62 | 3 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 2581 | 1900.00 | 2022-07-08 | 62 | 1 | 5 | Budget |
| 24716 | 816.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
Generated 2025-06-07 02:06:29.229 UTC