[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 959 > < TAKE 960 >
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21204 | 8836.09 | 2023-12-14 | 62 | 1 | 8 | Actual |
| 8379 | 807.00 | 2022-12-14 | 62 | 2 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-11 | 62 | 6 | 5 | Actual |
| 16671 | 2196.00 | 2023-08-13 | 62 | 6 | 4 | Actual |
| 24956 | 284.00 | 2024-04-12 | 62 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-13 | 62 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-13 | 62 | 2 | 8 | Actual |
| 12593 | 3141.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
| 17289 | 999.71 | 2023-08-13 | 62 | 3 | 11 | Actual |
| 4227 | 1900.00 | 2022-08-13 | 62 | 6 | 7 | Budget |
| 36986 | 2517.09 | 2025-02-11 | 62 | 2 | 13 | Actual |
| 19088 | 4663.00 | 2023-10-13 | 62 | 6 | 7 | Actual |
| 249 | 1562.00 | 2022-05-13 | 62 | 6 | 4 | Actual |
| 30342 | 1444.00 | 2024-09-12 | 62 | 7 | 3 | Actual |
| 37578 | 4531.00 | 2025-03-13 | 62 | 1 | 7 | Actual |
| 996 | 1000.00 | 2022-05-13 | 62 | 2 | 8 | Budget |
| 27881 | 3825.88 | 2024-06-12 | 62 | 2 | 13 | Actual |
| 12018 | 1793.00 | 2023-03-13 | 62 | 1 | 7 | Actual |
| 9044 | 850.00 | 2023-01-11 | 62 | 6 | 3 | Budget |
| 11277 | 1242.00 | 2023-03-13 | 62 | 6 | 3 | Actual |
| 20857 | 3810.00 | 2023-12-14 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Budget |
| 26438 | 499.70 | 2024-05-12 | 62 | 2 | 11 | Actual |
| 3105 | 2200.00 | 2022-07-14 | 62 | 6 | 7 | Budget |
| 30786 | 3398.00 | 2024-09-12 | 62 | 6 | 7 | Actual |
| 22500 | 69.91 | 2024-01-11 | 62 | 1 | 12 | Actual |
| 8429 | 1500.00 | 2022-12-14 | 62 | 3 | 6 | Budget |
| 34599 | 2555.06 | 2024-12-13 | 62 | 6 | 12 | Actual |
| 22803 | 2825.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
| 34808 | 4559.00 | 2025-01-11 | 62 | 6 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-13 | 62 | 6 | 7 | Budget |
| 36138 | 5963.00 | 2025-02-11 | 62 | 1 | 5 | Actual |
| 32441 | 2411.82 | 2024-10-12 | 62 | 6 | 13 | Actual |
| 8428 | 1654.00 | 2022-12-14 | 62 | 3 | 6 | Actual |
| 15819 | 303.00 | 2023-07-14 | 62 | 2 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-13 | 62 | 1 | 11 | Actual |
| 25394 | 776.31 | 2024-04-12 | 62 | 3 | 11 | Actual |
| 5759 | 646.00 | 2022-10-13 | 62 | 7 | 3 | Actual |
| 1987 | 2200.00 | 2022-06-13 | 62 | 6 | 7 | Budget |
| 4880 | 1400.00 | 2022-09-13 | 62 | 6 | 5 | Actual |
| 21433 | 208.21 | 2023-12-14 | 62 | 5 | 11 | Actual |
| 26973 | 4278.00 | 2024-06-12 | 62 | 6 | 4 | Actual |
| 28216 | 4213.00 | 2024-07-13 | 62 | 6 | 5 | Actual |
| 15222 | 1223.12 | 2023-06-13 | 62 | 1 | 11 | Actual |
| 10613 | 850.00 | 2023-02-11 | 62 | 2 | 6 | Budget |
| 20405 | 588.00 | 2023-11-13 | 62 | 5 | 11 | Actual |
| 19524 | 280.55 | 2023-10-13 | 62 | 6 | 12 | Actual |
| 26289 | 7575.46 | 2024-05-12 | 62 | 1 | 8 | Actual |
| 36899 | 3163.58 | 2025-02-11 | 62 | 6 | 12 | Actual |
| 21556 | 175.23 | 2023-12-14 | 62 | 6 | 12 | Actual |
| 10895 | 2690.00 | 2023-02-11 | 62 | 1 | 7 | Actual |
| 667 | 750.00 | 2022-05-13 | 62 | 5 | 6 | Budget |
| 17992 | 1515.00 | 2023-09-13 | 62 | 6 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-13 | 62 | 6 | 8 | Actual |
| 32806 | 2022.00 | 2024-11-12 | 62 | 1 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 19468 | 114.59 | 2023-10-13 | 62 | 1 | 12 | Actual |
| 31260 | 994.25 | 2024-09-12 | 62 | 1 | 13 | Actual |
| 31529 | 3208.00 | 2024-10-12 | 62 | 6 | 4 | Actual |
| 36868 | 461.41 | 2025-02-11 | 62 | 2 | 12 | Actual |
| 25933 | 4523.00 | 2024-05-12 | 62 | 6 | 5 | Actual |
| 26854 | 4248.00 | 2024-06-12 | 62 | 6 | 3 | Actual |
| 3514 | 550.00 | 2022-08-13 | 62 | 7 | 3 | Budget |
| 34539 | 2485.91 | 2024-12-13 | 62 | 1 | 12 | Actual |
| 17174 | 3449.63 | 2023-08-13 | 62 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2022-06-13 | 62 | 1 | 7 | Budget |
| 33243 | 1441.21 | 2024-11-12 | 62 | 2 | 11 | Actual |
| 24216 | 4742.08 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 26762 | 4031.15 | 2024-05-12 | 62 | 6 | 13 | Actual |
| 335 | 1900.00 | 2022-05-13 | 62 | 1 | 5 | Budget |
| 13065 | 1314.00 | 2023-04-13 | 62 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-13 | 62 | 4 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-12 | 62 | 1 | 11 | Actual |
| 37408 | 883.00 | 2025-03-13 | 62 | 2 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-13 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-13 | 62 | 1 | 8 | Actual |
| 12735 | 1823.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2024-09-12 | 62 | 1 | 4 | Actual |
| 2580 | 1472.00 | 2022-07-14 | 62 | 1 | 5 | Actual |
| 25126 | 4948.00 | 2024-04-12 | 62 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-05-12 | 62 | 6 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-13 | 62 | 3 | 6 | Budget |
| 30042 | 426.30 | 2024-08-12 | 62 | 2 | 12 | Actual |
| 37016 | 3643.43 | 2025-02-11 | 62 | 6 | 13 | Actual |
| 37321 | 4020.00 | 2025-03-13 | 62 | 6 | 5 | Actual |
| 26913 | 1734.00 | 2024-06-12 | 62 | 7 | 3 | Actual |
| 11689 | 2405.00 | 2023-03-13 | 62 | 1 | 6 | Actual |
| 14393 | 196.51 | 2023-05-13 | 62 | 1 | 12 | Actual |
| 23900 | 2721.00 | 2024-03-12 | 62 | 1 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-12 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-13 | 62 | 6 | 3 | Actual |
| 36780 | 2326.33 | 2025-02-11 | 62 | 6 | 11 | Actual |
| 10710 | 1074.00 | 2023-02-11 | 62 | 4 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-11 | 62 | 2 | 11 | Actual |
| 12865 | 850.00 | 2023-04-13 | 62 | 2 | 6 | Budget |
| 37845 | 1711.43 | 2025-03-13 | 62 | 3 | 11 | Actual |
| 36369 | 1099.00 | 2025-02-11 | 62 | 6 | 6 | Actual |
| 4552 | 850.00 | 2022-09-13 | 62 | 6 | 3 | Budget |
| 5479 | 1100.00 | 2022-09-13 | 62 | 2 | 8 | Budget |
| 6136 | 673.00 | 2022-10-13 | 62 | 2 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-11 | 62 | 1 | 3 | Actual |
| 24335 | 501.83 | 2024-03-12 | 62 | 2 | 11 | Actual |
| 1189 | 1504.00 | 2022-06-13 | 62 | 6 | 3 | Actual |
| 4681 | 3561.00 | 2022-09-13 | 62 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-05-13 | 62 | 3 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-12 | 62 | 6 | 7 | Actual |
| 34037 | 1070.00 | 2024-12-13 | 62 | 5 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-12 | 62 | 1 | 11 | Actual |
| 19495 | 109.27 | 2023-10-13 | 62 | 2 | 12 | Actual |
| 7456 | 1059.00 | 2022-11-13 | 62 | 6 | 6 | Actual |
| 573 | 1700.00 | 2022-05-13 | 62 | 3 | 6 | Budget |
| 12076 | 1618.00 | 2023-03-13 | 62 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2025-01-11 | 62 | 6 | 7 | Actual |
| 11833 | 1300.00 | 2023-03-13 | 62 | 4 | 6 | Budget |
| 9043 | 1019.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2023-10-13 | 62 | 1 | 3 | Actual |
| 17882 | 662.00 | 2023-09-13 | 62 | 2 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-14 | 62 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2022-09-13 | 62 | 1 | 5 | Actual |
| 38821 | 6183.01 | 2025-04-13 | 62 | 1 | 8 | Actual |
| 4739 | 1488.00 | 2022-09-13 | 62 | 6 | 4 | Actual |
| 14036 | 6074.00 | 2023-05-13 | 62 | 6 | 7 | Actual |
| 27231 | 817.00 | 2024-06-12 | 62 | 5 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-13 | 62 | 1 | 8 | Actual |
| 16403 | 146.51 | 2023-07-14 | 62 | 1 | 12 | Actual |
| 13587 | 1649.00 | 2023-05-13 | 62 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2024-08-12 | 62 | 2 | 13 | Actual |
| 17375 | 1248.65 | 2023-08-13 | 62 | 6 | 11 | Actual |
| 38881 | 3742.06 | 2025-04-13 | 62 | 6 | 8 | Actual |
| 4495 | 1432.00 | 2022-09-13 | 62 | 1 | 3 | Actual |
| 11881 | 492.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-12 | 62 | 6 | 6 | Actual |
| 29457 | 713.00 | 2024-08-12 | 62 | 2 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-13 | 62 | 1 | 7 | Actual |
| 11690 | 1900.00 | 2023-03-13 | 62 | 1 | 6 | Budget |
| 31021 | 1645.47 | 2024-09-12 | 62 | 3 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-12 | 62 | 6 | 13 | Actual |
| 8718 | 1900.00 | 2022-12-14 | 62 | 6 | 7 | Budget |
| 30074 | 2257.18 | 2024-08-12 | 62 | 6 | 12 | Actual |
| 18318 | 729.50 | 2023-09-13 | 62 | 3 | 11 | Actual |
| 33417 | 328.42 | 2024-11-12 | 62 | 2 | 12 | Actual |
| 4170 | 2406.00 | 2022-08-13 | 62 | 1 | 7 | Actual |
| 29485 | 1852.00 | 2024-08-12 | 62 | 3 | 6 | Actual |
Generated 2025-06-13 01:38:35.733 UTC