[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 968 > < TAKE 512 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37108 | 4938.00 | 2025-09-16 | 62 | 6 | 3 | Actual |
| 7400 | 601.00 | 2023-05-19 | 62 | 5 | 6 | Actual |
| 8905 | 750.00 | 2023-06-19 | 62 | 6 | 8 | Budget |
| 8004 | 324.00 | 2023-06-19 | 62 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2023-12-17 | 62 | 6 | 7 | Actual |
| 23927 | 384.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-17 | 62 | 1 | 4 | Budget |
| 17142 | 2369.31 | 2024-02-16 | 62 | 2 | 8 | Actual |
| 24565 | 147.57 | 2024-09-15 | 62 | 6 | 12 | Actual |
| 5946 | 2380.00 | 2023-04-18 | 62 | 1 | 5 | Actual |
| 36338 | 960.00 | 2025-08-17 | 62 | 5 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-17 | 62 | 1 | 12 | Actual |
| 9916 | 2300.00 | 2023-07-17 | 62 | 1 | 8 | Budget |
| 38471 | 2761.00 | 2025-10-17 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2025-01-16 | 62 | 1 | 6 | Actual |
| 2070 | 2000.00 | 2022-12-17 | 62 | 1 | 8 | Budget |
| 23360 | 924.18 | 2024-08-16 | 62 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2025-10-17 | 62 | 4 | 11 | Actual |
| 26551 | 1005.03 | 2024-11-15 | 62 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-18 | 62 | 2 | 13 | Actual |
| 35219 | 1588.00 | 2025-07-17 | 62 | 6 | 6 | Actual |
| 17316 | 807.16 | 2024-02-16 | 62 | 4 | 11 | Actual |
| 19968 | 965.00 | 2024-05-18 | 62 | 4 | 6 | Actual |
| 17882 | 662.00 | 2024-03-18 | 62 | 2 | 6 | Actual |
| 6987 | 2300.00 | 2023-05-19 | 62 | 6 | 4 | Budget |
| 1459 | 1900.00 | 2022-12-17 | 62 | 1 | 5 | Budget |
| 10290 | 2518.00 | 2023-08-17 | 62 | 1 | 4 | Actual |
| 14302 | 961.42 | 2023-11-16 | 62 | 4 | 11 | Actual |
| 30074 | 2257.18 | 2025-02-15 | 62 | 6 | 12 | Actual |
| 18291 | 219.91 | 2024-03-18 | 62 | 2 | 11 | Actual |
| 11880 | 650.00 | 2023-09-16 | 62 | 5 | 6 | Budget |
| 11407 | 3200.00 | 2023-09-16 | 62 | 1 | 4 | Budget |
| 17642 | 1027.00 | 2024-03-18 | 62 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2024-05-18 | 62 | 1 | 11 | Actual |
| 29157 | 3965.00 | 2025-02-15 | 62 | 6 | 3 | Actual |
| 249 | 1562.00 | 2022-11-16 | 62 | 6 | 4 | Actual |
| 28473 | 6675.00 | 2025-01-16 | 62 | 1 | 7 | Actual |
| 35750 | 3816.79 | 2025-07-17 | 62 | 6 | 12 | Actual |
| 25367 | 282.68 | 2024-10-16 | 62 | 2 | 11 | Actual |
| 37930 | 2743.36 | 2025-09-16 | 62 | 6 | 11 | Actual |
| 1790 | 630.00 | 2022-12-17 | 62 | 5 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-17 | 62 | 7 | 3 | Actual |
| 3984 | 1000.00 | 2023-02-16 | 62 | 4 | 6 | Budget |
| 19524 | 280.55 | 2024-04-17 | 62 | 6 | 12 | Actual |
| 5108 | 1264.00 | 2023-03-19 | 62 | 4 | 6 | Actual |
| 30161 | 2543.40 | 2025-02-15 | 62 | 2 | 13 | Actual |
| 35491 | 2714.64 | 2025-07-17 | 62 | 1 | 11 | Actual |
| 3514 | 550.00 | 2023-02-16 | 62 | 7 | 3 | Budget |
| 7594 | 2611.00 | 2023-05-19 | 62 | 6 | 7 | Actual |
| 3236 | 1000.00 | 2023-01-17 | 62 | 2 | 8 | Budget |
| 13290 | 3669.33 | 2023-10-17 | 62 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-11-16 | 62 | 1 | 5 | Actual |
| 12406 | 1768.00 | 2023-10-17 | 62 | 6 | 3 | Actual |
| 17114 | 4229.95 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 4963 | 1572.00 | 2023-03-19 | 62 | 1 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-17 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2023-09-16 | 62 | 3 | 6 | Actual |
| 28303 | 546.00 | 2025-01-16 | 62 | 2 | 6 | Actual |
| 666 | 898.00 | 2022-11-16 | 62 | 5 | 6 | Actual |
| 22327 | 892.27 | 2024-07-16 | 62 | 1 | 11 | Actual |
| 25777 | 1250.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 36369 | 1099.00 | 2025-08-17 | 62 | 6 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-16 | 62 | 1 | 11 | Actual |
| 35136 | 2889.00 | 2025-07-17 | 62 | 3 | 6 | Actual |
| 38969 | 1291.21 | 2025-10-17 | 62 | 2 | 11 | Actual |
| 31789 | 967.00 | 2025-04-17 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2023-04-18 | 62 | 5 | 6 | Budget |
| 12487 | 480.00 | 2023-10-17 | 62 | 7 | 3 | Budget |
| 29748 | 2823.86 | 2025-02-15 | 62 | 2 | 8 | Actual |
| 18318 | 729.50 | 2024-03-18 | 62 | 3 | 11 | Actual |
| 13395 | 2102.64 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 3703 | 2200.00 | 2023-02-16 | 62 | 1 | 5 | Budget |
| 23714 | 3877.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
| 17021 | 4329.00 | 2024-02-16 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2024-07-16 | 62 | 2 | 11 | Actual |
| 17702 | 3134.00 | 2024-03-18 | 62 | 6 | 4 | Actual |
| 38669 | 1947.00 | 2025-10-17 | 62 | 6 | 6 | Actual |
| 14752 | 2231.00 | 2023-12-17 | 62 | 6 | 5 | Actual |
| 4357 | 2546.58 | 2023-02-16 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-18 | 62 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-16 | 62 | 1 | 8 | Actual |
| 29840 | 2541.23 | 2025-02-15 | 62 | 1 | 11 | Actual |
| 32323 | 2651.87 | 2025-04-17 | 62 | 6 | 12 | Actual |
| 22976 | 820.00 | 2024-08-16 | 62 | 4 | 6 | Actual |
| 13009 | 650.00 | 2023-10-17 | 62 | 5 | 6 | Budget |
| 3702 | 2520.00 | 2023-02-16 | 62 | 1 | 5 | Actual |
| 36959 | 1624.09 | 2025-08-17 | 62 | 1 | 13 | Actual |
| 33778 | 6230.00 | 2025-06-18 | 62 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-12-17 | 62 | 1 | 4 | Actual |
| 10710 | 1074.00 | 2023-08-17 | 62 | 4 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-17 | 62 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2025-09-16 | 62 | 1 | 4 | Actual |
| 34659 | 2132.87 | 2025-06-18 | 62 | 1 | 13 | Actual |
| 10429 | 3776.00 | 2023-08-17 | 62 | 1 | 5 | Actual |
| 21111 | 4810.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 14220 | 1039.08 | 2023-11-16 | 62 | 1 | 11 | Actual |
| 8660 | 2800.00 | 2023-06-19 | 62 | 1 | 7 | Budget |
| 19994 | 793.00 | 2024-05-18 | 62 | 5 | 6 | Actual |
| 34338 | 4034.88 | 2025-06-18 | 62 | 1 | 11 | Actual |
| 18404 | 996.52 | 2024-03-18 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2024-04-17 | 62 | 1 | 12 | Actual |
| 6184 | 1622.00 | 2023-04-18 | 62 | 3 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-18 | 62 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-19 | 62 | 6 | 7 | Budget |
| 21406 | 1258.23 | 2024-06-18 | 62 | 4 | 11 | Actual |
| 1696 | 1217.00 | 2022-12-17 | 62 | 3 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-17 | 62 | 1 | 3 | Actual |
| 22115 | 4535.00 | 2024-07-16 | 62 | 1 | 7 | Actual |
| 1272 | 380.00 | 2022-12-17 | 62 | 7 | 3 | Budget |
| 13337 | 1922.33 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 15222 | 1223.12 | 2023-12-17 | 62 | 1 | 11 | Actual |
| 22267 | 2208.70 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 29660 | 2916.00 | 2025-02-15 | 62 | 6 | 7 | Actual |
| 26133 | 1403.00 | 2024-11-15 | 62 | 6 | 6 | Actual |
| 1516 | 1497.00 | 2022-12-17 | 62 | 6 | 5 | Actual |
| 32200 | 601.83 | 2025-04-17 | 62 | 5 | 11 | Actual |
| 32441 | 2411.82 | 2025-04-17 | 62 | 6 | 13 | Actual |
| 16202 | 1535.89 | 2024-01-17 | 62 | 1 | 11 | Actual |
| 7455 | 1100.00 | 2023-05-19 | 62 | 6 | 6 | Budget |
| 1986 | 2545.00 | 2022-12-17 | 62 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2025-03-18 | 62 | 1 | 11 | Actual |
| 33095 | 7289.10 | 2025-05-18 | 62 | 1 | 8 | Actual |
| 27971 | 3504.00 | 2025-01-16 | 62 | 1 | 3 | Actual |
| 12160 | 2400.00 | 2023-09-16 | 62 | 1 | 8 | Budget |
| 33957 | 356.00 | 2025-06-18 | 62 | 2 | 6 | Actual |
| 2861 | 1560.00 | 2023-01-17 | 62 | 4 | 6 | Actual |
| 4087 | 1500.00 | 2023-02-16 | 62 | 6 | 6 | Actual |
| 19377 | 498.64 | 2024-04-17 | 62 | 5 | 11 | Actual |
| 32887 | 1603.00 | 2025-05-18 | 62 | 4 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-18 | 62 | 1 | 5 | Actual |
| 1320 | 3600.00 | 2022-12-17 | 62 | 1 | 4 | Budget |
| 33123 | 3123.87 | 2025-05-18 | 62 | 2 | 8 | Actual |
Generated 2025-12-17 03:19:49.466 UTC