[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 974 > < TAKE 384 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3937 | 1300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
| 16551 | 4638.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 1930 | 2746.00 | 2022-06-15 | 62 | 1 | 7 | Actual |
| 7455 | 1100.00 | 2022-11-15 | 62 | 6 | 6 | Budget |
| 2175 | 1000.00 | 2022-06-15 | 62 | 6 | 8 | Budget |
| 28827 | 2184.84 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-15 | 62 | 2 | 8 | Actual |
| 25067 | 1876.00 | 2024-04-14 | 62 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-13 | 62 | 1 | 7 | Actual |
| 8905 | 750.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 34599 | 2555.06 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 11081 | 1100.00 | 2023-02-13 | 62 | 2 | 8 | Budget |
| 15102 | 4704.20 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 17262 | 627.37 | 2023-08-15 | 62 | 2 | 11 | Actual |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 23213 | 3381.45 | 2024-02-13 | 62 | 2 | 8 | Actual |
| 23360 | 924.18 | 2024-02-13 | 62 | 3 | 11 | Actual |
| 15277 | 582.68 | 2023-06-15 | 62 | 3 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-15 | 62 | 1 | 8 | Budget |
| 27124 | 1531.00 | 2024-06-14 | 62 | 1 | 6 | Actual |
| 1272 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
| 35219 | 1588.00 | 2025-01-13 | 62 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-05-15 | 62 | 1 | 6 | Budget |
| 12735 | 1823.00 | 2023-04-15 | 62 | 6 | 5 | Actual |
| 19268 | 1257.17 | 2023-10-15 | 62 | 1 | 11 | Actual |
| 5677 | 823.00 | 2022-10-15 | 62 | 6 | 3 | Actual |
| 6417 | 2100.00 | 2022-10-15 | 62 | 1 | 7 | Budget |
| 21999 | 1782.00 | 2024-01-13 | 62 | 4 | 6 | Actual |
| 7258 | 750.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 30906 | 5561.79 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 38558 | 785.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 26941 | 8750.00 | 2024-06-14 | 62 | 1 | 4 | Actual |
| 6333 | 741.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-13 | 62 | 6 | 4 | Budget |
| 11549 | 3000.00 | 2023-03-15 | 62 | 1 | 5 | Budget |
| 23714 | 3877.00 | 2024-03-14 | 62 | 1 | 4 | Actual |
| 4633 | 691.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 7677 | 2673.86 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 16230 | 269.91 | 2023-07-16 | 62 | 2 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-15 | 62 | 6 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-15 | 62 | 6 | 8 | Actual |
| 18554 | 6872.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 27205 | 1163.00 | 2024-06-14 | 62 | 4 | 6 | Actual |
| 9694 | 901.00 | 2023-01-13 | 62 | 6 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-15 | 62 | 6 | 5 | Budget |
| 32091 | 2682.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-15 | 62 | 1 | 3 | Budget |
| 17910 | 2251.00 | 2023-09-15 | 62 | 3 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 24508 | 235.87 | 2024-03-14 | 62 | 1 | 12 | Actual |
| 38050 | 3374.23 | 2025-03-15 | 62 | 6 | 12 | Actual |
| 38378 | 4278.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-05-14 | 62 | 6 | 12 | Actual |
| 15130 | 2629.92 | 2023-06-15 | 62 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-14 | 62 | 1 | 8 | Actual |
| 8003 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 33930 | 1793.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 35573 | 1473.13 | 2025-01-13 | 62 | 4 | 11 | Actual |
| 27562 | 922.05 | 2024-06-14 | 62 | 2 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-13 | 62 | 6 | 7 | Budget |
| 17491 | 342.25 | 2023-08-15 | 62 | 6 | 12 | Actual |
| 2908 | 728.00 | 2022-07-16 | 62 | 5 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 17289 | 999.71 | 2023-08-15 | 62 | 3 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
| 25596 | 241.19 | 2024-04-14 | 62 | 6 | 12 | Actual |
| 11033 | 5252.69 | 2023-02-13 | 62 | 1 | 8 | Actual |
| 667 | 750.00 | 2022-05-15 | 62 | 5 | 6 | Budget |
| 28183 | 4109.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-02-13 | 62 | 6 | 5 | Actual |
| 35491 | 2714.64 | 2025-01-13 | 62 | 1 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 29780 | 4731.47 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 9174 | 2156.00 | 2023-01-13 | 62 | 1 | 4 | Actual |
| 17762 | 2638.00 | 2023-09-15 | 62 | 1 | 5 | Actual |
| 21352 | 952.90 | 2023-12-16 | 62 | 2 | 11 | Actual |
| 39262 | 1829.36 | 2025-04-15 | 62 | 1 | 13 | Actual |
| 7595 | 1900.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 11359 | 480.00 | 2023-03-15 | 62 | 7 | 3 | Budget |
| 37698 | 4892.08 | 2025-03-15 | 62 | 2 | 8 | Actual |
| 33297 | 784.82 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 947 | 3840.55 | 2022-05-15 | 62 | 1 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-15 | 62 | 1 | 5 | Actual |
| 12817 | 1900.00 | 2023-04-15 | 62 | 1 | 6 | Budget |
| 37381 | 1557.00 | 2025-03-15 | 62 | 1 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-13 | 62 | 6 | 11 | Actual |
| 2717 | 1736.00 | 2022-07-16 | 62 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-05-15 | 62 | 1 | 4 | Actual |
| 38438 | 3578.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 32231 | 2419.95 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-14 | 62 | 2 | 13 | Actual |
| 28414 | 1943.00 | 2024-07-15 | 62 | 6 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-15 | 62 | 6 | 5 | Budget |
| 17702 | 3134.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 16343 | 1246.53 | 2023-07-16 | 62 | 6 | 11 | Actual |
| 19176 | 4908.75 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 35021 | 3009.00 | 2025-01-13 | 62 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2024-12-15 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2023-05-15 | 62 | 6 | 5 | Actual |
| 3105 | 2200.00 | 2022-07-16 | 62 | 6 | 7 | Budget |
| 17174 | 3449.63 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-15 | 62 | 1 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-14 | 62 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-15 | 62 | 1 | 6 | Budget |
| 11833 | 1300.00 | 2023-03-15 | 62 | 4 | 6 | Budget |
| 25448 | 448.64 | 2024-04-14 | 62 | 5 | 11 | Actual |
| 25367 | 282.68 | 2024-04-14 | 62 | 2 | 11 | Actual |
| 34567 | 1055.03 | 2024-12-15 | 62 | 2 | 12 | Actual |
| 13290 | 3669.33 | 2023-04-15 | 62 | 1 | 8 | Actual |
| 6883 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 8190 | 2636.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 24128 | 3280.00 | 2024-03-14 | 62 | 6 | 7 | Actual |
| 16638 | 2722.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 27231 | 817.00 | 2024-06-14 | 62 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-13 | 62 | 6 | 4 | Actual |
| 26317 | 4178.43 | 2024-05-14 | 62 | 2 | 8 | Actual |
| 11407 | 3200.00 | 2023-03-15 | 62 | 1 | 4 | Budget |
| 11834 | 1561.00 | 2023-03-15 | 62 | 4 | 6 | Actual |
| 38317 | 644.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 33155 | 2604.16 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 8052 | 3400.00 | 2022-12-16 | 62 | 1 | 4 | Budget |
| 20405 | 588.00 | 2023-11-15 | 62 | 5 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 37016 | 3643.43 | 2025-02-13 | 62 | 6 | 13 | Actual |
| 38612 | 932.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
Generated 2025-06-14 08:00:31.502 UTC