[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 979 > < TAKE 192 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21024 | 872.00 | 2023-12-14 | 62 | 5 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-14 | 62 | 1 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-13 | 62 | 1 | 7 | Budget |
| 25566 | 62.46 | 2024-04-12 | 62 | 2 | 12 | Actual |
| 13066 | 1300.00 | 2023-04-13 | 62 | 6 | 6 | Budget |
| 193 | 3449.00 | 2022-05-13 | 62 | 1 | 4 | Actual |
| 32146 | 911.41 | 2024-10-12 | 62 | 3 | 11 | Actual |
| 31260 | 994.25 | 2024-09-12 | 62 | 1 | 13 | Actual |
| 14126 | 3384.48 | 2023-05-13 | 62 | 2 | 8 | Actual |
| 27354 | 3497.00 | 2024-06-12 | 62 | 6 | 7 | Actual |
| 14393 | 196.51 | 2023-05-13 | 62 | 1 | 12 | Actual |
| 35927 | 7880.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
| 27414 | 8651.24 | 2024-06-12 | 62 | 1 | 8 | Actual |
| 15639 | 3481.00 | 2023-07-14 | 62 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-05-13 | 62 | 1 | 4 | Actual |
| 35959 | 4349.00 | 2025-02-11 | 62 | 6 | 3 | Actual |
| 31737 | 1468.00 | 2024-10-12 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-13 | 62 | 3 | 6 | Budget |
| 7866 | 1900.00 | 2022-12-14 | 62 | 1 | 3 | Budget |
| 7258 | 750.00 | 2022-11-13 | 62 | 2 | 6 | Budget |
| 5060 | 1516.00 | 2022-09-13 | 62 | 3 | 6 | Actual |
| 15427 | 216.72 | 2023-06-13 | 62 | 6 | 12 | Actual |
| 10021 | 750.00 | 2023-01-11 | 62 | 6 | 8 | Budget |
| 25247 | 3319.32 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 7400 | 601.00 | 2022-11-13 | 62 | 5 | 6 | Actual |
| 16430 | 139.06 | 2023-07-14 | 62 | 2 | 12 | Actual |
| 5108 | 1264.00 | 2022-09-13 | 62 | 4 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-11 | 62 | 6 | 4 | Budget |
| 13885 | 1371.00 | 2023-05-13 | 62 | 4 | 6 | Actual |
| 4413 | 950.00 | 2022-08-13 | 62 | 6 | 8 | Budget |
| 28566 | 5042.08 | 2024-07-13 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-14 | 62 | 6 | 11 | Actual |
| 24448 | 1330.57 | 2024-03-12 | 62 | 6 | 11 | Actual |
| 13911 | 1082.00 | 2023-05-13 | 62 | 5 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-14 | 62 | 3 | 6 | Actual |
| 17462 | 110.34 | 2023-08-13 | 62 | 2 | 12 | Actual |
| 37670 | 5767.86 | 2025-03-13 | 62 | 1 | 8 | Actual |
| 27794 | 2048.67 | 2024-06-12 | 62 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 28383 | 872.00 | 2024-07-13 | 62 | 5 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-12 | 62 | 3 | 11 | Actual |
| 19323 | 614.60 | 2023-10-13 | 62 | 3 | 11 | Actual |
| 21525 | 214.59 | 2023-12-14 | 62 | 1 | 12 | Actual |
| 27262 | 1845.00 | 2024-06-12 | 62 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-13 | 62 | 1 | 3 | Actual |
| 19794 | 5214.00 | 2023-11-13 | 62 | 1 | 5 | Actual |
| 14275 | 1211.42 | 2023-05-13 | 62 | 3 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-13 | 62 | 1 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-14 | 62 | 6 | 11 | Actual |
| 36258 | 498.00 | 2025-02-11 | 62 | 2 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-14 | 62 | 1 | 5 | Actual |
| 13831 | 668.00 | 2023-05-13 | 62 | 2 | 6 | Actual |
| 25596 | 241.19 | 2024-04-12 | 62 | 6 | 12 | Actual |
| 12914 | 1675.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-13 | 62 | 6 | 7 | Budget |
| 17910 | 2251.00 | 2023-09-13 | 62 | 3 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-13 | 62 | 6 | 8 | Actual |
| 33957 | 356.00 | 2024-12-13 | 62 | 2 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-13 | 62 | 3 | 6 | Budget |
| 2443 | 4268.00 | 2022-07-14 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2024-12-13 | 62 | 6 | 4 | Actual |
| 9043 | 1019.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 3887 | 857.00 | 2022-08-13 | 62 | 2 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-13 | 62 | 6 | 5 | Actual |
| 9593 | 1134.00 | 2023-01-11 | 62 | 4 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-12 | 62 | 1 | 4 | Actual |
| 33658 | 3400.00 | 2024-12-13 | 62 | 6 | 3 | Actual |
| 5 | 1546.00 | 2022-05-13 | 62 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-04-13 | 62 | 7 | 3 | Budget |
| 8428 | 1654.00 | 2022-12-14 | 62 | 3 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-12 | 62 | 6 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-13 | 62 | 2 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-13 | 62 | 3 | 6 | Budget |
| 32833 | 690.00 | 2024-11-12 | 62 | 2 | 6 | Actual |
| 22025 | 668.00 | 2024-01-11 | 62 | 5 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-13 | 62 | 1 | 3 | Actual |
| 19942 | 1870.00 | 2023-11-13 | 62 | 3 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-14 | 62 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2022-09-13 | 62 | 6 | 4 | Budget |
| 17670 | 5340.00 | 2023-09-13 | 62 | 1 | 4 | Actual |
| 22623 | 3994.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 19495 | 109.27 | 2023-10-13 | 62 | 2 | 12 | Actual |
| 26133 | 1403.00 | 2024-05-12 | 62 | 6 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-13 | 62 | 7 | 3 | Actual |
| 9174 | 2156.00 | 2023-01-11 | 62 | 1 | 4 | Actual |
| 38669 | 1947.00 | 2025-04-13 | 62 | 6 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-13 | 62 | 6 | 5 | Actual |
| 38881 | 3742.06 | 2025-04-13 | 62 | 6 | 8 | Actual |
| 2634 | 2054.00 | 2022-07-14 | 62 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-04-13 | 62 | 6 | 4 | Budget |
| 32291 | 1180.57 | 2024-10-12 | 62 | 1 | 12 | Actual |
| 29457 | 713.00 | 2024-08-12 | 62 | 2 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-13 | 62 | 1 | 12 | Actual |
| 6333 | 741.00 | 2022-10-13 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-13 | 62 | 1 | 7 | Actual |
| 15304 | 1097.59 | 2023-06-13 | 62 | 4 | 11 | Actual |
| 21999 | 1782.00 | 2024-01-11 | 62 | 4 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-14 | 62 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 38018 | 542.26 | 2025-03-13 | 62 | 2 | 12 | Actual |
| 37462 | 1014.00 | 2025-03-13 | 62 | 4 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-13 | 62 | 3 | 11 | Actual |
| 27474 | 2123.85 | 2024-06-12 | 62 | 6 | 8 | Actual |
| 38378 | 4278.00 | 2025-04-13 | 62 | 6 | 4 | Actual |
| 35519 | 1366.74 | 2025-01-11 | 62 | 2 | 11 | Actual |
| 10565 | 1900.00 | 2023-02-11 | 62 | 1 | 6 | Budget |
| 10894 | 2500.00 | 2023-02-11 | 62 | 1 | 7 | Budget |
| 38849 | 2823.86 | 2025-04-13 | 62 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-11 | 62 | 1 | 8 | Budget |
| 31168 | 903.97 | 2024-09-12 | 62 | 2 | 12 | Actual |
| 2396 | 380.00 | 2022-07-14 | 62 | 7 | 3 | Budget |
| 7353 | 1400.00 | 2022-11-13 | 62 | 4 | 6 | Budget |
| 15519 | 4338.00 | 2023-07-14 | 62 | 6 | 3 | Actual |
| 19524 | 280.55 | 2023-10-13 | 62 | 6 | 12 | Actual |
| 4823 | 2200.00 | 2022-09-13 | 62 | 1 | 5 | Budget |
| 33003 | 5841.00 | 2024-11-12 | 62 | 1 | 7 | Actual |
| 5349 | 1411.00 | 2022-09-13 | 62 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2023-02-11 | 62 | 6 | 7 | Actual |
| 25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2024-08-12 | 62 | 1 | 3 | Actual |
| 8331 | 1900.00 | 2022-12-14 | 62 | 1 | 6 | Budget |
| 37578 | 4531.00 | 2025-03-13 | 62 | 1 | 7 | Actual |
| 36581 | 4820.87 | 2025-02-11 | 62 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-13 | 62 | 2 | 8 | Budget |
Generated 2025-06-12 04:01:55.243 UTC