[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 977 > < TAKE 224 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17702 | 3134.00 | 2023-09-13 | 62 | 6 | 4 | Actual |
| 30663 | 699.00 | 2024-09-12 | 62 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-13 | 62 | 3 | 6 | Budget |
| 4031 | 550.00 | 2022-08-13 | 62 | 5 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-12 | 62 | 1 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-13 | 62 | 6 | 6 | Actual |
| 1790 | 630.00 | 2022-06-13 | 62 | 5 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-13 | 62 | 6 | 4 | Budget |
| 35573 | 1473.13 | 2025-01-11 | 62 | 4 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-12 | 62 | 1 | 5 | Actual |
| 9594 | 1400.00 | 2023-01-11 | 62 | 4 | 6 | Budget |
| 9313 | 2100.00 | 2023-01-11 | 62 | 1 | 5 | Budget |
| 1272 | 380.00 | 2022-06-13 | 62 | 7 | 3 | Budget |
| 28741 | 2134.84 | 2024-07-13 | 62 | 3 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-13 | 62 | 1 | 5 | Budget |
| 16879 | 3309.00 | 2023-08-13 | 62 | 3 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-13 | 62 | 3 | 6 | Actual |
| 9497 | 709.00 | 2023-01-11 | 62 | 2 | 6 | Actual |
| 27231 | 817.00 | 2024-06-12 | 62 | 5 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-13 | 62 | 6 | 12 | Actual |
| 25596 | 241.19 | 2024-04-12 | 62 | 6 | 12 | Actual |
| 29537 | 786.00 | 2024-08-12 | 62 | 5 | 6 | Actual |
| 6 | 1800.00 | 2022-05-13 | 62 | 1 | 3 | Budget |
| 37899 | 343.32 | 2025-03-13 | 62 | 5 | 11 | Actual |
| 21945 | 640.00 | 2024-01-11 | 62 | 2 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-13 | 62 | 1 | 12 | Actual |
| 1319 | 4444.00 | 2022-06-13 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-04-13 | 62 | 1 | 12 | Actual |
| 36641 | 3313.59 | 2025-02-11 | 62 | 1 | 11 | Actual |
| 19350 | 719.92 | 2023-10-13 | 62 | 4 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-13 | 62 | 1 | 8 | Budget |
| 17142 | 2369.31 | 2023-08-13 | 62 | 2 | 8 | Actual |
| 21918 | 1726.00 | 2024-01-11 | 62 | 1 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-13 | 62 | 4 | 6 | Budget |
| 23445 | 1508.23 | 2024-02-11 | 62 | 6 | 11 | Actual |
| 995 | 1249.59 | 2022-05-13 | 62 | 2 | 8 | Actual |
| 13831 | 668.00 | 2023-05-13 | 62 | 2 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-12 | 62 | 6 | 12 | Actual |
| 27735 | 2627.40 | 2024-06-12 | 62 | 1 | 12 | Actual |
| 38969 | 1291.21 | 2025-04-13 | 62 | 2 | 11 | Actual |
| 16638 | 2722.00 | 2023-08-13 | 62 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2022-10-13 | 62 | 1 | 4 | Budget |
| 15486 | 8747.00 | 2023-07-14 | 62 | 1 | 3 | Actual |
| 27474 | 2123.85 | 2024-06-12 | 62 | 6 | 8 | Actual |
| 8577 | 1621.00 | 2022-12-14 | 62 | 6 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-11 | 62 | 6 | 6 | Actual |
| 23333 | 707.16 | 2024-02-11 | 62 | 2 | 11 | Actual |
| 1986 | 2545.00 | 2022-06-13 | 62 | 6 | 7 | Actual |
| 35837 | 3180.26 | 2025-01-11 | 62 | 2 | 13 | Actual |
| 6801 | 850.00 | 2022-11-13 | 62 | 6 | 3 | Budget |
| 10709 | 1300.00 | 2023-02-11 | 62 | 4 | 6 | Budget |
| 12347 | 2648.00 | 2023-04-13 | 62 | 1 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-13 | 62 | 2 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-13 | 62 | 2 | 13 | Actual |
| 26644 | 285.87 | 2024-05-12 | 62 | 6 | 12 | Actual |
| 7456 | 1059.00 | 2022-11-13 | 62 | 6 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-12 | 62 | 2 | 13 | Actual |
| 26317 | 4178.43 | 2024-05-12 | 62 | 2 | 8 | Actual |
| 26913 | 1734.00 | 2024-06-12 | 62 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 34599 | 2555.06 | 2024-12-13 | 62 | 6 | 12 | Actual |
| 24307 | 1616.75 | 2024-03-12 | 62 | 1 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-13 | 62 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2022-12-14 | 62 | 1 | 8 | Budget |
| 20972 | 2208.00 | 2023-12-14 | 62 | 3 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-11 | 62 | 6 | 8 | Actual |
| 18859 | 1078.00 | 2023-10-13 | 62 | 1 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-11 | 62 | 1 | 4 | Budget |
| 36018 | 1099.00 | 2025-02-11 | 62 | 7 | 3 | Actual |
| 28768 | 1139.08 | 2024-07-13 | 62 | 4 | 11 | Actual |
| 16430 | 139.06 | 2023-07-14 | 62 | 2 | 12 | Actual |
| 19827 | 2342.00 | 2023-11-13 | 62 | 6 | 5 | Actual |
| 20645 | 4462.00 | 2023-12-14 | 62 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2024-08-12 | 62 | 1 | 3 | Actual |
| 7783 | 1323.83 | 2022-11-13 | 62 | 6 | 8 | Actual |
| 32200 | 601.83 | 2024-10-12 | 62 | 5 | 11 | Actual |
| 21264 | 2208.70 | 2023-12-14 | 62 | 6 | 8 | Actual |
| 14393 | 196.51 | 2023-05-13 | 62 | 1 | 12 | Actual |
| 5210 | 950.00 | 2022-09-13 | 62 | 6 | 6 | Budget |
| 3104 | 1979.00 | 2022-07-14 | 62 | 6 | 7 | Actual |
| 10242 | 480.00 | 2023-02-11 | 62 | 7 | 3 | Budget |
| 34219 | 4276.92 | 2024-12-13 | 62 | 1 | 8 | Actual |
| 12865 | 850.00 | 2023-04-13 | 62 | 2 | 6 | Budget |
| 996 | 1000.00 | 2022-05-13 | 62 | 2 | 8 | Budget |
| 20025 | 1666.00 | 2023-11-13 | 62 | 6 | 6 | Actual |
| 6135 | 650.00 | 2022-10-13 | 62 | 2 | 6 | Budget |
| 19296 | 163.53 | 2023-10-13 | 62 | 2 | 11 | Actual |
| 12348 | 2200.00 | 2023-04-13 | 62 | 1 | 3 | Budget |
| 8987 | 1900.00 | 2023-01-11 | 62 | 1 | 3 | Budget |
| 5677 | 823.00 | 2022-10-13 | 62 | 6 | 3 | Actual |
| 10482 | 3469.00 | 2023-02-11 | 62 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2024-05-12 | 62 | 1 | 5 | Actual |
| 15396 | 173.10 | 2023-06-13 | 62 | 1 | 12 | Actual |
| 37488 | 1089.00 | 2025-03-13 | 62 | 5 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-14 | 62 | 6 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 16931 | 979.00 | 2023-08-13 | 62 | 5 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-13 | 62 | 1 | 5 | Actual |
| 34338 | 4034.88 | 2024-12-13 | 62 | 1 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-13 | 62 | 1 | 11 | Actual |
| 523 | 780.00 | 2022-05-13 | 62 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-13 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-13 | 62 | 3 | 6 | Budget |
| 5349 | 1411.00 | 2022-09-13 | 62 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-04-13 | 62 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2022-06-13 | 62 | 6 | 5 | Budget |
| 24096 | 4727.00 | 2024-03-12 | 62 | 1 | 7 | Actual |
| 31200 | 3398.69 | 2024-09-12 | 62 | 6 | 12 | Actual |
| 2395 | 535.00 | 2022-07-14 | 62 | 7 | 3 | Actual |
| 32913 | 925.00 | 2024-11-12 | 62 | 5 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
| 3431 | 1008.00 | 2022-08-13 | 62 | 6 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-13 | 62 | 6 | 4 | Actual |
| 28626 | 5007.24 | 2024-07-13 | 62 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-11 | 62 | 2 | 8 | Actual |
| 38638 | 925.00 | 2025-04-13 | 62 | 5 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-13 | 62 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-05-13 | 62 | 1 | 4 | Budget |
| 10710 | 1074.00 | 2023-02-11 | 62 | 4 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-13 | 62 | 6 | 5 | Actual |
| 18203 | 3905.70 | 2023-09-13 | 62 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-14 | 62 | 6 | 8 | Actual |
| 14812 | 1623.00 | 2023-06-13 | 62 | 1 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-11 | 62 | 1 | 8 | Actual |
Generated 2025-06-12 08:59:44.907 UTC