[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1015 > < TAKE 960 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3840 | 1500.00 | 2022-08-13 | 62 | 1 | 6 | Budget |
| 32746 | 5909.00 | 2024-11-12 | 62 | 6 | 5 | Actual |
| 15009 | 7952.00 | 2023-06-13 | 62 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-03-13 | 62 | 1 | 5 | Actual |
| 14393 | 196.51 | 2023-05-13 | 62 | 1 | 12 | Actual |
| 2766 | 480.00 | 2022-07-14 | 62 | 2 | 6 | Budget |
| 27763 | 253.96 | 2024-06-12 | 62 | 2 | 12 | Actual |
| 31200 | 3398.69 | 2024-09-12 | 62 | 6 | 12 | Actual |
| 16551 | 4638.00 | 2023-08-13 | 62 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-12 | 62 | 6 | 3 | Actual |
| 23125 | 5056.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2023-02-11 | 62 | 1 | 7 | Actual |
| 19468 | 114.59 | 2023-10-13 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2024-09-12 | 62 | 2 | 12 | Actual |
| 17936 | 1039.00 | 2023-09-13 | 62 | 4 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-12 | 62 | 6 | 13 | Actual |
| 16082 | 7605.77 | 2023-07-14 | 62 | 1 | 8 | Actual |
| 10663 | 2300.00 | 2023-02-11 | 62 | 3 | 6 | Budget |
| 28276 | 2535.00 | 2024-07-13 | 62 | 1 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-12 | 62 | 1 | 13 | Actual |
| 5155 | 832.00 | 2022-09-13 | 62 | 5 | 6 | Actual |
| 19994 | 793.00 | 2023-11-13 | 62 | 5 | 6 | Actual |
| 16284 | 679.50 | 2023-07-14 | 62 | 4 | 11 | Actual |
| 524 | 480.00 | 2022-05-13 | 62 | 2 | 6 | Budget |
| 14919 | 1404.00 | 2023-06-13 | 62 | 5 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-12 | 62 | 1 | 5 | Actual |
| 6333 | 741.00 | 2022-10-13 | 62 | 6 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-12 | 62 | 1 | 8 | Actual |
| 31737 | 1468.00 | 2024-10-12 | 62 | 3 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-13 | 62 | 1 | 7 | Actual |
| 11278 | 1300.00 | 2023-03-13 | 62 | 6 | 3 | Budget |
| 23505 | 138.00 | 2024-02-11 | 62 | 1 | 12 | Actual |
| 19674 | 2282.00 | 2023-11-13 | 62 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2024-10-12 | 62 | 1 | 5 | Actual |
| 29065 | 1490.75 | 2024-07-13 | 62 | 6 | 13 | Actual |
| 11139 | 1000.00 | 2023-02-11 | 62 | 6 | 8 | Budget |
| 18914 | 1786.00 | 2023-10-13 | 62 | 3 | 6 | Actual |
| 21024 | 872.00 | 2023-12-14 | 62 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-13 | 62 | 4 | 11 | Actual |
| 19794 | 5214.00 | 2023-11-13 | 62 | 1 | 5 | Actual |
| 4964 | 1500.00 | 2022-09-13 | 62 | 1 | 6 | Budget |
| 15427 | 216.72 | 2023-06-13 | 62 | 6 | 12 | Actual |
| 17435 | 69.91 | 2023-08-13 | 62 | 1 | 12 | Actual |
| 30637 | 1065.00 | 2024-09-12 | 62 | 4 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-12 | 62 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-02-11 | 62 | 7 | 3 | Budget |
| 5431 | 3601.15 | 2022-09-13 | 62 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-12 | 62 | 2 | 8 | Actual |
| 21945 | 640.00 | 2024-01-11 | 62 | 2 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-13 | 62 | 6 | 7 | Actual |
| 36641 | 3313.59 | 2025-02-11 | 62 | 1 | 11 | Actual |
| 25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 5061 | 1300.00 | 2022-09-13 | 62 | 3 | 6 | Budget |
| 12593 | 3141.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
| 13394 | 1000.00 | 2023-04-13 | 62 | 6 | 8 | Budget |
| 1376 | 1600.00 | 2022-06-13 | 62 | 6 | 4 | Budget |
| 21973 | 2806.00 | 2024-01-11 | 62 | 3 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-11 | 62 | 6 | 5 | Budget |
| 34447 | 543.32 | 2024-12-13 | 62 | 5 | 11 | Actual |
| 30874 | 2498.10 | 2024-09-12 | 62 | 2 | 8 | Actual |
| 31080 | 1747.60 | 2024-09-12 | 62 | 6 | 11 | Actual |
| 12018 | 1793.00 | 2023-03-13 | 62 | 1 | 7 | Actual |
| 14627 | 2924.00 | 2023-06-13 | 62 | 1 | 4 | Actual |
| 34366 | 517.79 | 2024-12-13 | 62 | 2 | 11 | Actual |
| 12865 | 850.00 | 2023-04-13 | 62 | 2 | 6 | Budget |
| 5209 | 819.00 | 2022-09-13 | 62 | 6 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-12 | 62 | 6 | 6 | Actual |
| 21525 | 214.59 | 2023-12-14 | 62 | 1 | 12 | Actual |
| 18404 | 996.52 | 2023-09-13 | 62 | 6 | 11 | Actual |
| 5536 | 950.00 | 2022-09-13 | 62 | 6 | 8 | Budget |
| 26438 | 499.70 | 2024-05-12 | 62 | 2 | 11 | Actual |
| 35927 | 7880.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-13 | 62 | 4 | 11 | Actual |
| 145 | 331.00 | 2022-05-13 | 62 | 7 | 3 | Actual |
| 25566 | 62.46 | 2024-04-12 | 62 | 2 | 12 | Actual |
| 38317 | 644.00 | 2025-04-13 | 62 | 7 | 3 | Actual |
| 26492 | 1009.29 | 2024-05-12 | 62 | 4 | 11 | Actual |
| 31529 | 3208.00 | 2024-10-12 | 62 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2022-10-13 | 62 | 6 | 5 | Budget |
| 6931 | 4276.00 | 2022-11-13 | 62 | 1 | 4 | Actual |
| 16430 | 139.06 | 2023-07-14 | 62 | 2 | 12 | Actual |
| 10894 | 2500.00 | 2023-02-11 | 62 | 1 | 7 | Budget |
| 15042 | 3976.00 | 2023-06-13 | 62 | 6 | 7 | Actual |
| 806 | 3337.00 | 2022-05-13 | 62 | 1 | 7 | Actual |
| 13290 | 3669.33 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 36723 | 1661.43 | 2025-02-11 | 62 | 4 | 11 | Actual |
| 27124 | 1531.00 | 2024-06-12 | 62 | 1 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-13 | 62 | 1 | 4 | Actual |
Generated 2025-06-12 15:55:28.670 UTC