[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 961 > < TAKE 192 >
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29660 | 2916.00 | 2024-08-11 | 62 | 6 | 7 | Actual |
| 1600 | 1200.00 | 2022-06-12 | 62 | 1 | 6 | Budget |
| 16931 | 979.00 | 2023-08-12 | 62 | 5 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-12 | 62 | 1 | 4 | Actual |
| 10429 | 3776.00 | 2023-02-10 | 62 | 1 | 5 | Actual |
| 12406 | 1768.00 | 2023-04-12 | 62 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-06-11 | 62 | 1 | 5 | Actual |
| 2443 | 4268.00 | 2022-07-13 | 62 | 1 | 4 | Actual |
| 8987 | 1900.00 | 2023-01-10 | 62 | 1 | 3 | Budget |
| 33297 | 784.82 | 2024-11-11 | 62 | 4 | 11 | Actual |
| 250 | 1600.00 | 2022-05-12 | 62 | 6 | 4 | Budget |
| 10566 | 1924.00 | 2023-02-10 | 62 | 1 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-10 | 62 | 1 | 4 | Actual |
| 13526 | 4913.00 | 2023-05-12 | 62 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2023-09-12 | 62 | 2 | 8 | Actual |
| 25067 | 1876.00 | 2024-04-11 | 62 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-11 | 62 | 6 | 4 | Actual |
| 9498 | 750.00 | 2023-01-10 | 62 | 2 | 6 | Budget |
| 9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
| 10428 | 3000.00 | 2023-02-10 | 62 | 1 | 5 | Budget |
| 37462 | 1014.00 | 2025-03-12 | 62 | 4 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 31496 | 7246.00 | 2024-10-11 | 62 | 1 | 4 | Actual |
| 13804 | 1959.00 | 2023-05-12 | 62 | 1 | 6 | Actual |
| 667 | 750.00 | 2022-05-12 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2022-09-12 | 62 | 5 | 6 | Actual |
| 18345 | 999.71 | 2023-09-12 | 62 | 4 | 11 | Actual |
| 17316 | 807.16 | 2023-08-12 | 62 | 4 | 11 | Actual |
| 5011 | 650.00 | 2022-09-12 | 62 | 2 | 6 | Budget |
| 16879 | 3309.00 | 2023-08-12 | 62 | 3 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-10 | 62 | 1 | 5 | Actual |
| 10160 | 1145.00 | 2023-02-10 | 62 | 6 | 3 | Actual |
| 20553 | 357.15 | 2023-11-12 | 62 | 6 | 12 | Actual |
| 32200 | 601.83 | 2024-10-11 | 62 | 5 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-12 | 62 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-06-11 | 62 | 3 | 11 | Actual |
| 3432 | 850.00 | 2022-08-12 | 62 | 6 | 3 | Budget |
| 11221 | 2651.00 | 2023-03-12 | 62 | 1 | 3 | Actual |
| 30994 | 651.84 | 2024-09-11 | 62 | 2 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-12 | 62 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-12 | 62 | 1 | 3 | Actual |
| 22382 | 1269.93 | 2024-01-10 | 62 | 3 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-12 | 62 | 1 | 3 | Actual |
| 2069 | 2851.13 | 2022-06-12 | 62 | 1 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-11 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-10-12 | 62 | 2 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-12 | 62 | 1 | 5 | Actual |
| 34775 | 5342.00 | 2025-01-10 | 62 | 1 | 3 | Actual |
| 29895 | 1551.85 | 2024-08-11 | 62 | 3 | 11 | Actual |
| 38018 | 542.26 | 2025-03-12 | 62 | 2 | 12 | Actual |
| 32146 | 911.41 | 2024-10-11 | 62 | 3 | 11 | Actual |
| 34338 | 4034.88 | 2024-12-12 | 62 | 1 | 11 | Actual |
| 19583 | 8927.00 | 2023-11-12 | 62 | 1 | 3 | Actual |
| 31260 | 994.25 | 2024-09-11 | 62 | 1 | 13 | Actual |
| 14919 | 1404.00 | 2023-06-12 | 62 | 5 | 6 | Actual |
| 14449 | 289.06 | 2023-05-12 | 62 | 6 | 12 | Actual |
| 29337 | 3943.00 | 2024-08-11 | 62 | 1 | 5 | Actual |
| 23686 | 1038.00 | 2024-03-11 | 62 | 7 | 3 | Actual |
| 30191 | 3080.26 | 2024-08-11 | 62 | 6 | 13 | Actual |
| 22922 | 346.00 | 2024-02-10 | 62 | 2 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-11 | 62 | 1 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-12 | 62 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-13 | 62 | 2 | 8 | Actual |
| 17882 | 662.00 | 2023-09-12 | 62 | 2 | 6 | Actual |
| 35108 | 776.00 | 2025-01-10 | 62 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-10 | 62 | 1 | 3 | Actual |
| 34567 | 1055.03 | 2024-12-12 | 62 | 2 | 12 | Actual |
| 22148 | 3902.00 | 2024-01-10 | 62 | 6 | 7 | Actual |
| 33985 | 1483.00 | 2024-12-12 | 62 | 3 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-12 | 62 | 6 | 5 | Actual |
| 38612 | 932.00 | 2025-04-12 | 62 | 4 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-12 | 62 | 7 | 3 | Actual |
| 6662 | 2073.85 | 2022-10-12 | 62 | 6 | 8 | Actual |
| 15042 | 3976.00 | 2023-06-12 | 62 | 6 | 7 | Actual |
| 9044 | 850.00 | 2023-01-10 | 62 | 6 | 3 | Budget |
| 35631 | 1247.59 | 2025-01-10 | 62 | 6 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-13 | 62 | 6 | 6 | Actual |
| 27231 | 817.00 | 2024-06-11 | 62 | 5 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-12 | 62 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-03-12 | 62 | 7 | 3 | Actual |
| 10811 | 1262.00 | 2023-02-10 | 62 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-10 | 62 | 2 | 8 | Budget |
| 31589 | 6499.00 | 2024-10-11 | 62 | 1 | 5 | Actual |
| 62 | 1100.00 | 2022-05-12 | 62 | 6 | 3 | Budget |
| 11607 | 1699.00 | 2023-03-12 | 62 | 6 | 5 | Actual |
| 23387 | 1117.80 | 2024-02-10 | 62 | 4 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-11 | 62 | 1 | 12 | Actual |
| 27414 | 8651.24 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-11 | 62 | 3 | 6 | Actual |
| 523 | 780.00 | 2022-05-12 | 62 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-12 | 62 | 3 | 6 | Actual |
| 29868 | 570.98 | 2024-08-11 | 62 | 2 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-10 | 62 | 6 | 11 | Actual |
| 31287 | 1624.09 | 2024-09-11 | 62 | 2 | 13 | Actual |
| 35719 | 903.97 | 2025-01-10 | 62 | 2 | 12 | Actual |
| 38996 | 1283.76 | 2025-04-12 | 62 | 3 | 11 | Actual |
| 4822 | 2284.00 | 2022-09-12 | 62 | 1 | 5 | Actual |
| 5060 | 1516.00 | 2022-09-12 | 62 | 3 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-13 | 62 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-03-12 | 62 | 1 | 5 | Actual |
| 3887 | 857.00 | 2022-08-12 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-11 | 62 | 3 | 6 | Actual |
| 12488 | 500.00 | 2023-04-12 | 62 | 7 | 3 | Actual |
| 10289 | 3200.00 | 2023-02-10 | 62 | 1 | 4 | Budget |
| 14752 | 2231.00 | 2023-06-12 | 62 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2024-11-11 | 62 | 2 | 13 | Actual |
| 10290 | 2518.00 | 2023-02-10 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-03-12 | 62 | 6 | 4 | Actual |
| 10812 | 1300.00 | 2023-02-10 | 62 | 6 | 6 | Budget |
| 6884 | 360.00 | 2022-11-12 | 62 | 7 | 3 | Actual |
| 17462 | 110.34 | 2023-08-12 | 62 | 2 | 12 | Actual |
| 3757 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Budget |
| 21556 | 175.23 | 2023-12-13 | 62 | 6 | 12 | Actual |
| 35868 | 3046.92 | 2025-01-10 | 62 | 6 | 13 | Actual |
| 9125 | 371.00 | 2023-01-10 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-05-11 | 62 | 1 | 4 | Actual |
| 15699 | 3914.00 | 2023-07-13 | 62 | 1 | 5 | Actual |
| 2963 | 2040.00 | 2022-07-13 | 62 | 6 | 6 | Actual |
| 2909 | 750.00 | 2022-07-13 | 62 | 5 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-11 | 62 | 1 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-12 | 62 | 1 | 4 | Budget |
| 8004 | 324.00 | 2022-12-13 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-11-12 | 62 | 1 | 4 | Actual |
| 33215 | 4151.90 | 2024-11-11 | 62 | 1 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-12 | 62 | 1 | 7 | Actual |
| 193 | 3449.00 | 2022-05-12 | 62 | 1 | 4 | Actual |
| 27616 | 1939.09 | 2024-06-11 | 62 | 4 | 11 | Actual |
| 6136 | 673.00 | 2022-10-12 | 62 | 2 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-12 | 62 | 1 | 7 | Actual |
| 21324 | 1009.29 | 2023-12-13 | 62 | 1 | 11 | Actual |
| 28795 | 334.81 | 2024-07-12 | 62 | 5 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-12 | 62 | 6 | 8 | Actual |
| 36461 | 3718.00 | 2025-02-10 | 62 | 6 | 7 | Actual |
| 19827 | 2342.00 | 2023-11-12 | 62 | 6 | 5 | Actual |
| 24448 | 1330.57 | 2024-03-11 | 62 | 6 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-12 | 62 | 1 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-12 | 62 | 1 | 11 | Actual |
| 1743 | 1856.00 | 2022-06-12 | 62 | 4 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-11 | 62 | 1 | 5 | Actual |
| 11834 | 1561.00 | 2023-03-12 | 62 | 4 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-11 | 62 | 6 | 11 | Actual |
| 33717 | 1673.00 | 2024-12-12 | 62 | 7 | 3 | Actual |
Generated 2025-06-12 00:24:47.480 UTC