[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 963 > < TAKE 240 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16202 | 1535.89 | 2023-07-16 | 62 | 1 | 11 | Actual |
| 38225 | 3543.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 3514 | 550.00 | 2022-08-15 | 62 | 7 | 3 | Budget |
| 10894 | 2500.00 | 2023-02-13 | 62 | 1 | 7 | Budget |
| 23305 | 1550.79 | 2024-02-13 | 62 | 1 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-13 | 62 | 5 | 6 | Actual |
| 31468 | 1136.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 22267 | 2208.70 | 2024-01-13 | 62 | 6 | 8 | Actual |
| 11277 | 1242.00 | 2023-03-15 | 62 | 6 | 3 | Actual |
| 5480 | 1501.11 | 2022-09-15 | 62 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2023-03-15 | 62 | 4 | 6 | Budget |
| 10812 | 1300.00 | 2023-02-13 | 62 | 6 | 6 | Budget |
| 6802 | 784.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 14098 | 5372.39 | 2023-05-15 | 62 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-13 | 62 | 4 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-15 | 62 | 6 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 3513 | 583.00 | 2022-08-15 | 62 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-06-15 | 62 | 7 | 3 | Actual |
| 14839 | 938.00 | 2023-06-15 | 62 | 2 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-14 | 62 | 2 | 8 | Actual |
| 4881 | 1900.00 | 2022-09-15 | 62 | 6 | 5 | Budget |
| 2314 | 1100.00 | 2022-07-16 | 62 | 6 | 3 | Budget |
| 28768 | 1139.08 | 2024-07-15 | 62 | 4 | 11 | Actual |
| 16931 | 979.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 14275 | 1211.42 | 2023-05-15 | 62 | 3 | 11 | Actual |
| 20378 | 679.50 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 11138 | 1431.41 | 2023-02-13 | 62 | 6 | 8 | Actual |
| 10757 | 650.00 | 2023-02-13 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 15042 | 3976.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
| 37899 | 343.32 | 2025-03-15 | 62 | 5 | 11 | Actual |
| 7782 | 750.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
| 21734 | 3752.00 | 2024-01-13 | 62 | 1 | 4 | Actual |
| 31287 | 1624.09 | 2024-09-14 | 62 | 2 | 13 | Actual |
| 1189 | 1504.00 | 2022-06-15 | 62 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-03-14 | 62 | 6 | 8 | Actual |
| 9498 | 750.00 | 2023-01-13 | 62 | 2 | 6 | Budget |
| 31789 | 967.00 | 2024-10-14 | 62 | 5 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-15 | 62 | 1 | 12 | Actual |
| 20205 | 5120.87 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 8718 | 1900.00 | 2022-12-16 | 62 | 6 | 7 | Budget |
| 29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2022-09-15 | 62 | 1 | 8 | Actual |
| 12735 | 1823.00 | 2023-04-15 | 62 | 6 | 5 | Actual |
| 3562 | 3200.00 | 2022-08-15 | 62 | 1 | 4 | Budget |
| 6883 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 35431 | 2775.38 | 2025-01-13 | 62 | 6 | 8 | Actual |
| 23505 | 138.00 | 2024-02-13 | 62 | 1 | 12 | Actual |
| 16311 | 285.87 | 2023-07-16 | 62 | 5 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-15 | 62 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-16 | 62 | 6 | 8 | Budget |
| 24624 | 7952.00 | 2024-04-14 | 62 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-14 | 62 | 1 | 6 | Actual |
| 19994 | 793.00 | 2023-11-15 | 62 | 5 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-15 | 62 | 1 | 4 | Actual |
| 34447 | 543.32 | 2024-12-15 | 62 | 5 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-16 | 62 | 6 | 5 | Budget |
| 33625 | 7880.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 10811 | 1262.00 | 2023-02-13 | 62 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-02-13 | 62 | 1 | 3 | Budget |
| 9367 | 2200.00 | 2023-01-13 | 62 | 6 | 5 | Budget |
| 30637 | 1065.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-15 | 62 | 6 | 8 | Actual |
| 863 | 2200.00 | 2022-05-15 | 62 | 6 | 7 | Budget |
| 37228 | 5097.00 | 2025-03-15 | 62 | 6 | 4 | Actual |
| 5349 | 1411.00 | 2022-09-15 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
| 15699 | 3914.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 13290 | 3669.33 | 2023-04-15 | 62 | 1 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 33449 | 2924.22 | 2024-11-14 | 62 | 6 | 12 | Actual |
| 29157 | 3965.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 3983 | 1004.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
| 2395 | 535.00 | 2022-07-16 | 62 | 7 | 3 | Actual |
| 13859 | 1546.00 | 2023-05-15 | 62 | 3 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-15 | 62 | 3 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-15 | 62 | 1 | 5 | Actual |
| 30994 | 651.84 | 2024-09-14 | 62 | 2 | 11 | Actual |
| 18766 | 3512.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-02-13 | 62 | 1 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-15 | 62 | 6 | 6 | Actual |
| 5012 | 567.00 | 2022-09-15 | 62 | 2 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-14 | 62 | 6 | 11 | Actual |
| 38612 | 932.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 33870 | 4473.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 20553 | 357.15 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 39320 | 2583.76 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 8004 | 324.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2022-06-15 | 62 | 1 | 8 | Budget |
| 10663 | 2300.00 | 2023-02-13 | 62 | 3 | 6 | Budget |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 7594 | 2611.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 20917 | 1920.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 28915 | 351.83 | 2024-07-15 | 62 | 2 | 12 | Actual |
| 28383 | 872.00 | 2024-07-15 | 62 | 5 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 15519 | 4338.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2022-07-16 | 62 | 1 | 4 | Actual |
| 35219 | 1588.00 | 2025-01-13 | 62 | 6 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-14 | 62 | 5 | 6 | Actual |
| 17343 | 159.27 | 2023-08-15 | 62 | 5 | 11 | Actual |
| 36641 | 3313.59 | 2025-02-13 | 62 | 1 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-14 | 62 | 1 | 11 | Actual |
| 6416 | 2200.00 | 2022-10-15 | 62 | 1 | 7 | Actual |
| 13065 | 1314.00 | 2023-04-15 | 62 | 6 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-13 | 62 | 6 | 8 | Actual |
| 11465 | 3534.00 | 2023-03-15 | 62 | 6 | 4 | Actual |
| 19323 | 614.60 | 2023-10-15 | 62 | 3 | 11 | Actual |
| 31376 | 6939.00 | 2024-10-14 | 62 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2024-06-14 | 62 | 1 | 3 | Actual |
| 9594 | 1400.00 | 2023-01-13 | 62 | 4 | 6 | Budget |
| 37730 | 5951.19 | 2025-03-15 | 62 | 6 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 35600 | 336.94 | 2025-01-13 | 62 | 5 | 11 | Actual |
| 18587 | 5367.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-06-15 | 62 | 7 | 3 | Actual |
| 17462 | 110.34 | 2023-08-15 | 62 | 2 | 12 | Actual |
| 22382 | 1269.93 | 2024-01-13 | 62 | 3 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-14 | 62 | 7 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-14 | 62 | 6 | 13 | Actual |
| 3046 | 2912.00 | 2022-07-16 | 62 | 1 | 7 | Actual |
| 27474 | 2123.85 | 2024-06-14 | 62 | 6 | 8 | Actual |
| 26133 | 1403.00 | 2024-05-14 | 62 | 6 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-13 | 62 | 1 | 5 | Budget |
| 20765 | 2225.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-06-15 | 62 | 3 | 6 | Budget |
| 30496 | 4074.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 25219 | 4960.26 | 2024-04-14 | 62 | 1 | 8 | Actual |
| 32173 | 881.63 | 2024-10-14 | 62 | 4 | 11 | Actual |
| 21379 | 815.67 | 2023-12-16 | 62 | 3 | 11 | Actual |
Generated 2025-06-14 22:05:10.632 UTC