[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1017 > < TAKE 256 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24869 | 2899.00 | 2024-04-12 | 62 | 6 | 5 | Actual |
| 3188 | 2000.00 | 2022-07-14 | 62 | 1 | 8 | Budget |
| 15732 | 2257.00 | 2023-07-14 | 62 | 6 | 5 | Actual |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-13 | 62 | 6 | 7 | Actual |
| 19914 | 700.00 | 2023-11-13 | 62 | 2 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-13 | 62 | 6 | 5 | Actual |
| 22355 | 1018.86 | 2024-01-11 | 62 | 2 | 11 | Actual |
| 9640 | 382.00 | 2023-01-11 | 62 | 5 | 6 | Actual |
| 524 | 480.00 | 2022-05-13 | 62 | 2 | 6 | Budget |
| 391 | 1800.00 | 2022-05-13 | 62 | 6 | 5 | Budget |
| 2814 | 2176.00 | 2022-07-14 | 62 | 3 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-11 | 62 | 1 | 5 | Actual |
| 11277 | 1242.00 | 2023-03-13 | 62 | 6 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-13 | 62 | 3 | 11 | Actual |
| 2718 | 1200.00 | 2022-07-14 | 62 | 1 | 6 | Budget |
| 14003 | 6442.00 | 2023-05-13 | 62 | 1 | 7 | Actual |
| 22976 | 820.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-14 | 62 | 3 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-13 | 62 | 1 | 7 | Actual |
| 16638 | 2722.00 | 2023-08-13 | 62 | 1 | 4 | Actual |
| 9641 | 650.00 | 2023-01-11 | 62 | 5 | 6 | Budget |
| 8248 | 2200.00 | 2022-12-14 | 62 | 6 | 5 | Budget |
| 25479 | 1201.85 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 37818 | 423.11 | 2025-03-13 | 62 | 2 | 11 | Actual |
| 24335 | 501.83 | 2024-03-12 | 62 | 2 | 11 | Actual |
| 23505 | 138.00 | 2024-02-11 | 62 | 1 | 12 | Actual |
| 4310 | 2300.00 | 2022-08-13 | 62 | 1 | 8 | Budget |
| 20917 | 1920.00 | 2023-12-14 | 62 | 1 | 6 | Actual |
| 20378 | 679.50 | 2023-11-13 | 62 | 4 | 11 | Actual |
| 16230 | 269.91 | 2023-07-14 | 62 | 2 | 11 | Actual |
| 30786 | 3398.00 | 2024-09-12 | 62 | 6 | 7 | Actual |
| 10020 | 1546.56 | 2023-01-11 | 62 | 6 | 8 | Actual |
| 32146 | 911.41 | 2024-10-12 | 62 | 3 | 11 | Actual |
| 16671 | 2196.00 | 2023-08-13 | 62 | 6 | 4 | Actual |
| 16343 | 1246.53 | 2023-07-14 | 62 | 6 | 11 | Actual |
| 4634 | 550.00 | 2022-09-13 | 62 | 7 | 3 | Budget |
| 1847 | 1335.00 | 2022-06-13 | 62 | 6 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-13 | 62 | 6 | 12 | Actual |
| 39050 | 383.74 | 2025-04-13 | 62 | 5 | 11 | Actual |
| 38166 | 2459.19 | 2025-03-13 | 62 | 6 | 13 | Actual |
| 28063 | 1168.00 | 2024-07-13 | 62 | 7 | 3 | Actual |
| 14302 | 961.42 | 2023-05-13 | 62 | 4 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-12 | 62 | 1 | 12 | Actual |
| 33658 | 3400.00 | 2024-12-13 | 62 | 6 | 3 | Actual |
| 25247 | 3319.32 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 18587 | 5367.00 | 2023-10-13 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-12 | 62 | 1 | 7 | Actual |
| 36018 | 1099.00 | 2025-02-11 | 62 | 7 | 3 | Actual |
| 18886 | 874.00 | 2023-10-13 | 62 | 2 | 6 | Actual |
| 21024 | 872.00 | 2023-12-14 | 62 | 5 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-12 | 62 | 6 | 12 | Actual |
| 17491 | 342.25 | 2023-08-13 | 62 | 6 | 12 | Actual |
| 14158 | 4310.25 | 2023-05-13 | 62 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2024-03-12 | 62 | 6 | 7 | Actual |
| 22056 | 2273.00 | 2024-01-11 | 62 | 6 | 6 | Actual |
| 1647 | 371.00 | 2022-06-13 | 62 | 2 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-13 | 62 | 2 | 8 | Actual |
| 35278 | 4078.00 | 2025-01-11 | 62 | 1 | 7 | Actual |
| 30134 | 1557.42 | 2024-08-12 | 62 | 1 | 13 | Actual |
| 30342 | 1444.00 | 2024-09-12 | 62 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-11 | 62 | 1 | 4 | Actual |
| 23445 | 1508.23 | 2024-02-11 | 62 | 6 | 11 | Actual |
| 27534 | 3109.33 | 2024-06-12 | 62 | 1 | 11 | Actual |
| 34928 | 5252.00 | 2025-01-11 | 62 | 6 | 4 | Actual |
| 7538 | 3420.00 | 2022-11-13 | 62 | 1 | 7 | Actual |
| 7258 | 750.00 | 2022-11-13 | 62 | 2 | 6 | Budget |
| 7070 | 1901.00 | 2022-11-13 | 62 | 1 | 5 | Actual |
| 17234 | 881.63 | 2023-08-13 | 62 | 1 | 11 | Actual |
| 37016 | 3643.43 | 2025-02-11 | 62 | 6 | 13 | Actual |
| 39202 | 3278.48 | 2025-04-13 | 62 | 6 | 12 | Actual |
| 27179 | 2726.00 | 2024-06-12 | 62 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-13 | 62 | 2 | 8 | Actual |
| 4822 | 2284.00 | 2022-09-13 | 62 | 1 | 5 | Actual |
| 26973 | 4278.00 | 2024-06-12 | 62 | 6 | 4 | Actual |
| 9498 | 750.00 | 2023-01-11 | 62 | 2 | 6 | Budget |
| 5480 | 1501.11 | 2022-09-13 | 62 | 2 | 8 | Actual |
| 30611 | 1322.00 | 2024-09-12 | 62 | 3 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-11 | 62 | 1 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-13 | 62 | 6 | 7 | Budget |
| 14867 | 2806.00 | 2023-06-13 | 62 | 3 | 6 | Actual |
| 27643 | 640.13 | 2024-06-12 | 62 | 5 | 11 | Actual |
| 35491 | 2714.64 | 2025-01-11 | 62 | 1 | 11 | Actual |
| 25539 | 214.59 | 2024-04-12 | 62 | 1 | 12 | Actual |
| 26348 | 5389.06 | 2024-05-12 | 62 | 6 | 8 | Actual |
Generated 2025-06-12 08:59:33.030 UTC