[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 968 > < TAKE 448 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13709 | 4211.00 | 2023-05-12 | 62 | 1 | 5 | Actual |
| 5 | 1546.00 | 2022-05-12 | 62 | 1 | 3 | Actual |
| 27643 | 640.13 | 2024-06-11 | 62 | 5 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-13 | 62 | 2 | 8 | Actual |
| 36899 | 3163.58 | 2025-02-10 | 62 | 6 | 12 | Actual |
| 30042 | 426.30 | 2024-08-11 | 62 | 2 | 12 | Actual |
| 27912 | 3815.36 | 2024-06-11 | 62 | 6 | 13 | Actual |
| 12676 | 2650.00 | 2023-04-12 | 62 | 1 | 5 | Actual |
| 666 | 898.00 | 2022-05-12 | 62 | 5 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-13 | 62 | 2 | 8 | Budget |
| 38110 | 2213.57 | 2025-03-12 | 62 | 1 | 13 | Actual |
| 7455 | 1100.00 | 2022-11-12 | 62 | 6 | 6 | Budget |
| 7401 | 650.00 | 2022-11-12 | 62 | 5 | 6 | Budget |
| 15792 | 1639.00 | 2023-07-13 | 62 | 1 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-12 | 62 | 2 | 8 | Budget |
| 22440 | 1246.53 | 2024-01-10 | 62 | 6 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-13 | 62 | 6 | 7 | Actual |
| 30786 | 3398.00 | 2024-09-11 | 62 | 6 | 7 | Actual |
| 1376 | 1600.00 | 2022-06-12 | 62 | 6 | 4 | Budget |
| 28303 | 546.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-12 | 62 | 1 | 4 | Actual |
| 31376 | 6939.00 | 2024-10-11 | 62 | 1 | 3 | Actual |
| 34867 | 1009.00 | 2025-01-10 | 62 | 7 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-12 | 62 | 3 | 6 | Actual |
| 37899 | 343.32 | 2025-03-12 | 62 | 5 | 11 | Actual |
| 12406 | 1768.00 | 2023-04-12 | 62 | 6 | 3 | Actual |
| 22056 | 2273.00 | 2024-01-10 | 62 | 6 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-10 | 62 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-12 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-10 | 62 | 1 | 6 | Budget |
| 27442 | 3432.96 | 2024-06-11 | 62 | 2 | 8 | Actual |
| 1791 | 750.00 | 2022-06-12 | 62 | 5 | 6 | Budget |
| 31468 | 1136.00 | 2024-10-11 | 62 | 7 | 3 | Actual |
| 4880 | 1400.00 | 2022-09-12 | 62 | 6 | 5 | Actual |
| 20025 | 1666.00 | 2023-11-12 | 62 | 6 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-11 | 62 | 1 | 12 | Actual |
| 11689 | 2405.00 | 2023-03-12 | 62 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-12 | 62 | 1 | 7 | Budget |
| 5432 | 2300.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
| 10429 | 3776.00 | 2023-02-10 | 62 | 1 | 5 | Actual |
| 21465 | 1086.95 | 2023-12-13 | 62 | 6 | 11 | Actual |
| 3839 | 1797.00 | 2022-08-12 | 62 | 1 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-11 | 62 | 3 | 6 | Actual |
| 23333 | 707.16 | 2024-02-10 | 62 | 2 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-12 | 62 | 6 | 7 | Actual |
| 5620 | 2310.00 | 2022-10-12 | 62 | 1 | 3 | Actual |
| 6475 | 2940.00 | 2022-10-12 | 62 | 6 | 7 | Actual |
| 6417 | 2100.00 | 2022-10-12 | 62 | 1 | 7 | Budget |
| 2815 | 1700.00 | 2022-07-13 | 62 | 3 | 6 | Budget |
| 23594 | 7854.00 | 2024-03-11 | 62 | 1 | 3 | Actual |
| 23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 8577 | 1621.00 | 2022-12-13 | 62 | 6 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-11 | 62 | 6 | 12 | Actual |
| 37872 | 1245.46 | 2025-03-12 | 62 | 4 | 11 | Actual |
| 3703 | 2200.00 | 2022-08-12 | 62 | 1 | 5 | Budget |
| 28686 | 2541.23 | 2024-07-12 | 62 | 1 | 11 | Actual |
| 24362 | 594.39 | 2024-03-11 | 62 | 3 | 11 | Actual |
| 36549 | 4093.58 | 2025-02-10 | 62 | 2 | 8 | Actual |
| 9126 | 380.00 | 2023-01-10 | 62 | 7 | 3 | Budget |
| 38849 | 2823.86 | 2025-04-12 | 62 | 2 | 8 | Actual |
| 26704 | 1188.99 | 2024-05-11 | 62 | 1 | 13 | Actual |
| 35371 | 7661.83 | 2025-01-10 | 62 | 1 | 8 | Actual |
| 4681 | 3561.00 | 2022-09-12 | 62 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2024-10-11 | 62 | 6 | 5 | Actual |
| 13395 | 2102.64 | 2023-04-12 | 62 | 6 | 8 | Actual |
| 36986 | 2517.09 | 2025-02-10 | 62 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2025-02-10 | 62 | 6 | 13 | Actual |
| 33095 | 7289.10 | 2024-11-11 | 62 | 1 | 8 | Actual |
| 6135 | 650.00 | 2022-10-12 | 62 | 2 | 6 | Budget |
| 21379 | 815.67 | 2023-12-13 | 62 | 3 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-12 | 62 | 3 | 6 | Budget |
| 33658 | 3400.00 | 2024-12-12 | 62 | 6 | 3 | Actual |
| 28276 | 2535.00 | 2024-07-12 | 62 | 1 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 39082 | 1766.75 | 2025-04-12 | 62 | 6 | 11 | Actual |
| 10104 | 2284.00 | 2023-02-10 | 62 | 1 | 3 | Actual |
| 6988 | 2828.00 | 2022-11-12 | 62 | 6 | 4 | Actual |
| 25067 | 1876.00 | 2024-04-11 | 62 | 6 | 6 | Actual |
| 19350 | 719.92 | 2023-10-12 | 62 | 4 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
| 38137 | 3313.59 | 2025-03-12 | 62 | 2 | 13 | Actual |
| 14393 | 196.51 | 2023-05-12 | 62 | 1 | 12 | Actual |
| 38996 | 1283.76 | 2025-04-12 | 62 | 3 | 11 | Actual |
| 34247 | 4531.47 | 2024-12-12 | 62 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2022-07-13 | 62 | 1 | 7 | Actual |
| 36231 | 2224.00 | 2025-02-10 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2024-09-11 | 62 | 2 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-10 | 62 | 3 | 6 | Budget |
| 37195 | 4332.00 | 2025-03-12 | 62 | 1 | 4 | Actual |
| 5536 | 950.00 | 2022-09-12 | 62 | 6 | 8 | Budget |
| 34366 | 517.79 | 2024-12-12 | 62 | 2 | 11 | Actual |
| 12866 | 657.00 | 2023-04-12 | 62 | 2 | 6 | Actual |
| 10290 | 2518.00 | 2023-02-10 | 62 | 1 | 4 | Actual |
| 15162 | 3905.70 | 2023-06-12 | 62 | 6 | 8 | Actual |
| 14839 | 938.00 | 2023-06-12 | 62 | 2 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-12 | 62 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2023-09-12 | 62 | 1 | 5 | Actual |
| 391 | 1800.00 | 2022-05-12 | 62 | 6 | 5 | Budget |
| 13859 | 1546.00 | 2023-05-12 | 62 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-12 | 62 | 1 | 4 | Budget |
| 24535 | 62.46 | 2024-03-11 | 62 | 2 | 12 | Actual |
| 8904 | 1188.98 | 2022-12-13 | 62 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-12 | 62 | 2 | 8 | Actual |
| 25126 | 4948.00 | 2024-04-11 | 62 | 1 | 7 | Actual |
| 31971 | 8249.72 | 2024-10-11 | 62 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-12 | 62 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2022-12-13 | 62 | 4 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-12 | 62 | 1 | 5 | Actual |
| 28827 | 2184.84 | 2024-07-12 | 62 | 6 | 11 | Actual |
| 9230 | 2764.00 | 2023-01-10 | 62 | 6 | 4 | Actual |
| 7538 | 3420.00 | 2022-11-12 | 62 | 1 | 7 | Actual |
| 18318 | 729.50 | 2023-09-12 | 62 | 3 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-12 | 62 | 2 | 8 | Actual |
| 29485 | 1852.00 | 2024-08-11 | 62 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-10 | 62 | 6 | 7 | Actual |
| 16824 | 2729.00 | 2023-08-12 | 62 | 1 | 6 | Actual |
| 5210 | 950.00 | 2022-09-12 | 62 | 6 | 6 | Budget |
| 9546 | 1607.00 | 2023-01-10 | 62 | 3 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
| 32441 | 2411.82 | 2024-10-11 | 62 | 6 | 13 | Actual |
| 26194 | 9572.00 | 2024-05-11 | 62 | 1 | 7 | Actual |
| 1136 | 1800.00 | 2022-06-12 | 62 | 1 | 3 | Budget |
| 28091 | 5838.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
| 17289 | 999.71 | 2023-08-12 | 62 | 3 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-12 | 62 | 6 | 5 | Actual |
| 33215 | 4151.90 | 2024-11-11 | 62 | 1 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-12 | 62 | 1 | 12 | Actual |
| 573 | 1700.00 | 2022-05-12 | 62 | 3 | 6 | Budget |
| 16202 | 1535.89 | 2023-07-13 | 62 | 1 | 11 | Actual |
| 26492 | 1009.29 | 2024-05-11 | 62 | 4 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-12 | 62 | 2 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-12 | 62 | 1 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 20437 | 950.78 | 2023-11-12 | 62 | 6 | 11 | Actual |
Generated 2025-06-11 12:10:57.309 UTC