[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1027 > < TAKE 240 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1271 | 320.00 | 2022-06-13 | 62 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-11 | 62 | 6 | 3 | Budget |
| 6005 | 1900.00 | 2022-10-13 | 62 | 6 | 5 | Budget |
| 34219 | 4276.92 | 2024-12-13 | 62 | 1 | 8 | Actual |
| 2634 | 2054.00 | 2022-07-14 | 62 | 6 | 5 | Actual |
| 5108 | 1264.00 | 2022-09-13 | 62 | 4 | 6 | Actual |
| 10614 | 975.00 | 2023-02-11 | 62 | 2 | 6 | Actual |
| 28383 | 872.00 | 2024-07-13 | 62 | 5 | 6 | Actual |
| 4633 | 691.00 | 2022-09-13 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2022-12-14 | 62 | 4 | 6 | Budget |
| 28091 | 5838.00 | 2024-07-13 | 62 | 1 | 4 | Actual |
| 3235 | 1542.02 | 2022-07-14 | 62 | 2 | 8 | Actual |
| 22025 | 668.00 | 2024-01-11 | 62 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-04-13 | 62 | 2 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
| 5209 | 819.00 | 2022-09-13 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-11 | 62 | 1 | 7 | Actual |
| 6135 | 650.00 | 2022-10-13 | 62 | 2 | 6 | Budget |
| 10950 | 3296.00 | 2023-02-11 | 62 | 6 | 7 | Actual |
| 32500 | 7657.00 | 2024-11-12 | 62 | 1 | 3 | Actual |
| 19702 | 4882.00 | 2023-11-13 | 62 | 1 | 4 | Actual |
| 9366 | 1920.00 | 2023-01-11 | 62 | 6 | 5 | Actual |
| 19615 | 5021.00 | 2023-11-13 | 62 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-02-11 | 62 | 1 | 3 | Actual |
| 29922 | 1199.72 | 2024-08-12 | 62 | 4 | 11 | Actual |
| 2498 | 1600.00 | 2022-07-14 | 62 | 6 | 4 | Budget |
| 4634 | 550.00 | 2022-09-13 | 62 | 7 | 3 | Budget |
| 35750 | 3816.79 | 2025-01-11 | 62 | 6 | 12 | Actual |
| 28594 | 4125.40 | 2024-07-13 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-14 | 62 | 6 | 8 | Actual |
| 4881 | 1900.00 | 2022-09-13 | 62 | 6 | 5 | Budget |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 27616 | 1939.09 | 2024-06-12 | 62 | 4 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-13 | 62 | 6 | 7 | Budget |
| 26438 | 499.70 | 2024-05-12 | 62 | 2 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-14 | 62 | 6 | 7 | Budget |
| 23245 | 4560.26 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 33449 | 2924.22 | 2024-11-12 | 62 | 6 | 12 | Actual |
| 14812 | 1623.00 | 2023-06-13 | 62 | 1 | 6 | Actual |
| 806 | 3337.00 | 2022-05-13 | 62 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-03-12 | 62 | 4 | 11 | Actual |
| 9547 | 1500.00 | 2023-01-11 | 62 | 3 | 6 | Budget |
| 9126 | 380.00 | 2023-01-11 | 62 | 7 | 3 | Budget |
| 19408 | 1248.65 | 2023-10-13 | 62 | 6 | 11 | Actual |
| 4170 | 2406.00 | 2022-08-13 | 62 | 1 | 7 | Actual |
| 5107 | 1000.00 | 2022-09-13 | 62 | 4 | 6 | Budget |
| 18674 | 3043.00 | 2023-10-13 | 62 | 1 | 4 | Actual |
| 5061 | 1300.00 | 2022-09-13 | 62 | 3 | 6 | Budget |
| 25933 | 4523.00 | 2024-05-12 | 62 | 6 | 5 | Actual |
| 34420 | 1744.41 | 2024-12-13 | 62 | 4 | 11 | Actual |
| 13290 | 3669.33 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 21826 | 4414.00 | 2024-01-11 | 62 | 1 | 5 | Actual |
| 39320 | 2583.76 | 2025-04-13 | 62 | 6 | 13 | Actual |
| 31376 | 6939.00 | 2024-10-12 | 62 | 1 | 3 | Actual |
| 36723 | 1661.43 | 2025-02-11 | 62 | 4 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
| 6558 | 4664.80 | 2022-10-13 | 62 | 1 | 8 | Actual |
| 11881 | 492.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
| 249 | 1562.00 | 2022-05-13 | 62 | 6 | 4 | Actual |
| 31789 | 967.00 | 2024-10-12 | 62 | 5 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-13 | 62 | 6 | 8 | Budget |
| 38669 | 1947.00 | 2025-04-13 | 62 | 6 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-13 | 62 | 1 | 6 | Budget |
| 11081 | 1100.00 | 2023-02-11 | 62 | 2 | 8 | Budget |
| 12076 | 1618.00 | 2023-03-13 | 62 | 6 | 7 | Actual |
| 30556 | 1637.00 | 2024-09-12 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2024-04-12 | 62 | 2 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-13 | 62 | 6 | 6 | Actual |
| 29457 | 713.00 | 2024-08-12 | 62 | 2 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-11 | 62 | 4 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-13 | 62 | 3 | 6 | Budget |
| 23505 | 138.00 | 2024-02-11 | 62 | 1 | 12 | Actual |
| 27124 | 1531.00 | 2024-06-12 | 62 | 1 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-13 | 62 | 6 | 5 | Budget |
| 2396 | 380.00 | 2022-07-14 | 62 | 7 | 3 | Budget |
| 16311 | 285.87 | 2023-07-14 | 62 | 5 | 11 | Actual |
Generated 2025-06-12 10:47:00.443 UTC