[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1020 > < TAKE 192 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31260 | 994.25 | 2024-09-12 | 62 | 1 | 13 | Actual |
| 9126 | 380.00 | 2023-01-11 | 62 | 7 | 3 | Budget |
| 2963 | 2040.00 | 2022-07-14 | 62 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-13 | 62 | 1 | 7 | Actual |
| 17936 | 1039.00 | 2023-09-13 | 62 | 4 | 6 | Actual |
| 10613 | 850.00 | 2023-02-11 | 62 | 2 | 6 | Budget |
| 4496 | 1500.00 | 2022-09-13 | 62 | 1 | 3 | Budget |
| 20437 | 950.78 | 2023-11-13 | 62 | 6 | 11 | Actual |
| 32913 | 925.00 | 2024-11-12 | 62 | 5 | 6 | Actual |
| 10021 | 750.00 | 2023-01-11 | 62 | 6 | 8 | Budget |
| 1050 | 1201.10 | 2022-05-13 | 62 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-13 | 62 | 1 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-13 | 62 | 1 | 7 | Actual |
| 33838 | 3241.00 | 2024-12-13 | 62 | 1 | 5 | Actual |
| 33155 | 2604.16 | 2024-11-12 | 62 | 6 | 8 | Actual |
| 15009 | 7952.00 | 2023-06-13 | 62 | 1 | 7 | Actual |
| 11408 | 4766.00 | 2023-03-13 | 62 | 1 | 4 | Actual |
| 145 | 331.00 | 2022-05-13 | 62 | 7 | 3 | Actual |
| 13831 | 668.00 | 2023-05-13 | 62 | 2 | 6 | Actual |
| 6136 | 673.00 | 2022-10-13 | 62 | 2 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-14 | 62 | 6 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-13 | 62 | 4 | 6 | Budget |
| 14036 | 6074.00 | 2023-05-13 | 62 | 6 | 7 | Actual |
| 11548 | 2828.00 | 2023-03-13 | 62 | 1 | 5 | Actual |
| 10894 | 2500.00 | 2023-02-11 | 62 | 1 | 7 | Budget |
| 6988 | 2828.00 | 2022-11-13 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-01-11 | 62 | 6 | 11 | Actual |
| 31048 | 1614.62 | 2024-09-12 | 62 | 4 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-13 | 62 | 6 | 4 | Actual |
| 5947 | 2200.00 | 2022-10-13 | 62 | 1 | 5 | Budget |
| 12593 | 3141.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
| 16343 | 1246.53 | 2023-07-14 | 62 | 6 | 11 | Actual |
| 30583 | 501.00 | 2024-09-12 | 62 | 2 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-13 | 62 | 1 | 3 | Actual |
| 4739 | 1488.00 | 2022-09-13 | 62 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2025-02-11 | 62 | 6 | 4 | Actual |
| 16962 | 1503.00 | 2023-08-13 | 62 | 6 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-13 | 62 | 6 | 7 | Budget |
| 146 | 380.00 | 2022-05-13 | 62 | 7 | 3 | Budget |
| 38558 | 785.00 | 2025-04-13 | 62 | 2 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 19524 | 280.55 | 2023-10-13 | 62 | 6 | 12 | Actual |
| 10614 | 975.00 | 2023-02-11 | 62 | 2 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-13 | 62 | 6 | 5 | Budget |
| 1931 | 2800.00 | 2022-06-13 | 62 | 1 | 7 | Budget |
| 7071 | 2100.00 | 2022-11-13 | 62 | 1 | 5 | Budget |
| 30496 | 4074.00 | 2024-09-12 | 62 | 6 | 5 | Actual |
| 22208 | 6025.44 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-05-13 | 62 | 4 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-13 | 62 | 6 | 5 | Actual |
| 35868 | 3046.92 | 2025-01-11 | 62 | 6 | 13 | Actual |
| 5107 | 1000.00 | 2022-09-13 | 62 | 4 | 6 | Budget |
| 2718 | 1200.00 | 2022-07-14 | 62 | 1 | 6 | Budget |
| 18886 | 874.00 | 2023-10-13 | 62 | 2 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-12 | 62 | 6 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-14 | 62 | 6 | 3 | Actual |
| 21144 | 5154.00 | 2023-12-14 | 62 | 6 | 7 | Actual |
| 16403 | 146.51 | 2023-07-14 | 62 | 1 | 12 | Actual |
| 7307 | 1378.00 | 2022-11-13 | 62 | 3 | 6 | Actual |
| 722 | 1400.00 | 2022-05-13 | 62 | 6 | 6 | Budget |
| 24565 | 147.57 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2024-07-13 | 62 | 1 | 13 | Actual |
| 863 | 2200.00 | 2022-05-13 | 62 | 6 | 7 | Budget |
| 13008 | 985.00 | 2023-04-13 | 62 | 5 | 6 | Actual |
| 27562 | 922.05 | 2024-06-12 | 62 | 2 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-13 | 62 | 1 | 5 | Actual |
| 22382 | 1269.93 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-13 | 62 | 2 | 8 | Budget |
| 24448 | 1330.57 | 2024-03-12 | 62 | 6 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-11 | 62 | 6 | 5 | Actual |
| 31971 | 8249.72 | 2024-10-12 | 62 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-13 | 62 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2024-08-12 | 62 | 1 | 13 | Actual |
| 28383 | 872.00 | 2024-07-13 | 62 | 5 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-13 | 62 | 1 | 8 | Actual |
| 33270 | 823.11 | 2024-11-12 | 62 | 3 | 11 | Actual |
| 35600 | 336.94 | 2025-01-11 | 62 | 5 | 11 | Actual |
| 20825 | 4307.00 | 2023-12-14 | 62 | 1 | 5 | Actual |
| 18996 | 1252.00 | 2023-10-13 | 62 | 6 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-13 | 62 | 7 | 3 | Actual |
| 22327 | 892.27 | 2024-01-11 | 62 | 1 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-13 | 62 | 2 | 8 | Actual |
Generated 2025-06-12 09:31:15.269 UTC