[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 974 > < TAKE 512 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14393 | 196.51 | 2023-05-16 | 62 | 1 | 12 | Actual |
| 10757 | 650.00 | 2023-02-14 | 62 | 5 | 6 | Budget |
| 28276 | 2535.00 | 2024-07-16 | 62 | 1 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-16 | 62 | 3 | 6 | Actual |
| 26519 | 164.59 | 2024-05-15 | 62 | 5 | 11 | Actual |
| 4088 | 950.00 | 2022-08-16 | 62 | 6 | 6 | Budget |
| 6557 | 2300.00 | 2022-10-16 | 62 | 1 | 8 | Budget |
| 61 | 979.00 | 2022-05-16 | 62 | 6 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-15 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2024-09-15 | 62 | 1 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-15 | 62 | 1 | 4 | Actual |
| 33985 | 1483.00 | 2024-12-16 | 62 | 3 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-16 | 62 | 1 | 8 | Actual |
| 16671 | 2196.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
| 34895 | 6006.00 | 2025-01-14 | 62 | 1 | 4 | Actual |
| 35868 | 3046.92 | 2025-01-14 | 62 | 6 | 13 | Actual |
| 33449 | 2924.22 | 2024-11-15 | 62 | 6 | 12 | Actual |
| 35108 | 776.00 | 2025-01-14 | 62 | 2 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-16 | 62 | 1 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-17 | 62 | 1 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-16 | 62 | 6 | 4 | Budget |
| 11465 | 3534.00 | 2023-03-16 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2023-09-16 | 62 | 1 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-16 | 62 | 6 | 8 | Actual |
| 16905 | 1328.00 | 2023-08-16 | 62 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-14 | 62 | 4 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-17 | 62 | 3 | 6 | Actual |
| 21525 | 214.59 | 2023-12-17 | 62 | 1 | 12 | Actual |
| 1272 | 380.00 | 2022-06-16 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2023-04-16 | 62 | 7 | 3 | Actual |
| 18940 | 1419.00 | 2023-10-16 | 62 | 4 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-16 | 62 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-14 | 62 | 1 | 3 | Actual |
| 995 | 1249.59 | 2022-05-16 | 62 | 2 | 8 | Actual |
| 11278 | 1300.00 | 2023-03-16 | 62 | 6 | 3 | Budget |
| 20205 | 5120.87 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 36258 | 498.00 | 2025-02-14 | 62 | 2 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-16 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-04-16 | 62 | 6 | 4 | Budget |
| 19468 | 114.59 | 2023-10-16 | 62 | 1 | 12 | Actual |
| 2175 | 1000.00 | 2022-06-16 | 62 | 6 | 8 | Budget |
| 7401 | 650.00 | 2022-11-16 | 62 | 5 | 6 | Budget |
| 1600 | 1200.00 | 2022-06-16 | 62 | 1 | 6 | Budget |
| 30042 | 426.30 | 2024-08-15 | 62 | 2 | 12 | Actual |
| 619 | 1168.00 | 2022-05-16 | 62 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-14 | 62 | 6 | 5 | Actual |
| 6185 | 1300.00 | 2022-10-16 | 62 | 3 | 6 | Budget |
| 19323 | 614.60 | 2023-10-16 | 62 | 3 | 11 | Actual |
| 27231 | 817.00 | 2024-06-15 | 62 | 5 | 6 | Actual |
| 16257 | 490.13 | 2023-07-17 | 62 | 3 | 11 | Actual |
| 947 | 3840.55 | 2022-05-16 | 62 | 1 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-17 | 62 | 6 | 3 | Budget |
| 36338 | 960.00 | 2025-02-14 | 62 | 5 | 6 | Actual |
| 30994 | 651.84 | 2024-09-15 | 62 | 2 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-15 | 62 | 1 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-16 | 62 | 1 | 4 | Actual |
| 37075 | 8255.00 | 2025-03-16 | 62 | 1 | 3 | Actual |
| 996 | 1000.00 | 2022-05-16 | 62 | 2 | 8 | Budget |
| 35631 | 1247.59 | 2025-01-14 | 62 | 6 | 11 | Actual |
| 38050 | 3374.23 | 2025-03-16 | 62 | 6 | 12 | Actual |
| 23414 | 297.57 | 2024-02-14 | 62 | 5 | 11 | Actual |
| 13290 | 3669.33 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 24007 | 1017.00 | 2024-03-15 | 62 | 5 | 6 | Actual |
| 17343 | 159.27 | 2023-08-16 | 62 | 5 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-17 | 62 | 1 | 5 | Actual |
| 25683 | 6185.00 | 2024-05-15 | 62 | 1 | 3 | Actual |
| 10895 | 2690.00 | 2023-02-14 | 62 | 1 | 7 | Actual |
| 36286 | 2397.00 | 2025-02-14 | 62 | 3 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-16 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-01-14 | 62 | 4 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-17 | 62 | 6 | 5 | Budget |
| 5808 | 2937.00 | 2022-10-16 | 62 | 1 | 4 | Actual |
| 24929 | 1461.00 | 2024-04-15 | 62 | 1 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-16 | 62 | 1 | 13 | Actual |
| 15639 | 3481.00 | 2023-07-17 | 62 | 6 | 4 | Actual |
| 12818 | 1905.00 | 2023-04-16 | 62 | 1 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-15 | 62 | 6 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 13942 | 1294.00 | 2023-05-16 | 62 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-15 | 62 | 4 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-15 | 62 | 3 | 11 | Actual |
| 28626 | 5007.24 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-05-16 | 62 | 2 | 11 | Actual |
| 7782 | 750.00 | 2022-11-16 | 62 | 6 | 8 | Budget |
| 36549 | 4093.58 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 5060 | 1516.00 | 2022-09-16 | 62 | 3 | 6 | Actual |
| 18914 | 1786.00 | 2023-10-16 | 62 | 3 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-16 | 62 | 6 | 4 | Budget |
| 11034 | 2400.00 | 2023-02-14 | 62 | 1 | 8 | Budget |
| 722 | 1400.00 | 2022-05-16 | 62 | 6 | 6 | Budget |
| 11833 | 1300.00 | 2023-03-16 | 62 | 4 | 6 | Budget |
| 2396 | 380.00 | 2022-07-17 | 62 | 7 | 3 | Budget |
| 16962 | 1503.00 | 2023-08-16 | 62 | 6 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-15 | 62 | 6 | 7 | Actual |
| 26821 | 3894.00 | 2024-06-15 | 62 | 1 | 3 | Actual |
| 2174 | 2160.21 | 2022-06-16 | 62 | 6 | 8 | Actual |
| 4681 | 3561.00 | 2022-09-16 | 62 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2023-12-17 | 62 | 1 | 4 | Actual |
| 8190 | 2636.00 | 2022-12-17 | 62 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2023-03-16 | 62 | 2 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-15 | 62 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-04-15 | 62 | 6 | 5 | Actual |
| 13338 | 1100.00 | 2023-04-16 | 62 | 2 | 8 | Budget |
| 27735 | 2627.40 | 2024-06-15 | 62 | 1 | 12 | Actual |
| 31021 | 1645.47 | 2024-09-15 | 62 | 3 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-16 | 62 | 6 | 8 | Actual |
| 9833 | 1260.00 | 2023-01-14 | 62 | 6 | 7 | Actual |
| 32200 | 601.83 | 2024-10-15 | 62 | 5 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-14 | 62 | 1 | 5 | Actual |
| 4030 | 510.00 | 2022-08-16 | 62 | 5 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-16 | 62 | 1 | 7 | Budget |
| 14919 | 1404.00 | 2023-06-16 | 62 | 5 | 6 | Actual |
| 17462 | 110.34 | 2023-08-16 | 62 | 2 | 12 | Actual |
| 2815 | 1700.00 | 2022-07-17 | 62 | 3 | 6 | Budget |
| 31763 | 1110.00 | 2024-10-15 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-16 | 62 | 3 | 6 | Budget |
| 16931 | 979.00 | 2023-08-16 | 62 | 5 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-16 | 62 | 1 | 7 | Actual |
| 17375 | 1248.65 | 2023-08-16 | 62 | 6 | 11 | Actual |
| 21706 | 1030.00 | 2024-01-14 | 62 | 7 | 3 | Actual |
| 23807 | 3114.00 | 2024-03-15 | 62 | 1 | 5 | Actual |
| 391 | 1800.00 | 2022-05-16 | 62 | 6 | 5 | Budget |
| 3105 | 2200.00 | 2022-07-17 | 62 | 6 | 7 | Budget |
| 5620 | 2310.00 | 2022-10-16 | 62 | 1 | 3 | Actual |
| 7922 | 1120.00 | 2022-12-17 | 62 | 6 | 3 | Actual |
| 25933 | 4523.00 | 2024-05-15 | 62 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2025-01-14 | 62 | 1 | 7 | Actual |
| 24188 | 8133.05 | 2024-03-15 | 62 | 1 | 8 | Actual |
Generated 2025-06-15 13:47:16.287 UTC