[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 979 > < TAKE 512 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8332 | 1530.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-29 | 62 | 3 | 6 | Actual |
| 33957 | 356.00 | 2024-12-29 | 62 | 2 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-28 | 62 | 6 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-30 | 62 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-05-28 | 62 | 6 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-29 | 62 | 6 | 6 | Budget |
| 21144 | 5154.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 2718 | 1200.00 | 2022-07-30 | 62 | 1 | 6 | Budget |
| 14950 | 1342.00 | 2023-06-29 | 62 | 6 | 6 | Actual |
| 17882 | 662.00 | 2023-09-29 | 62 | 2 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-28 | 62 | 6 | 7 | Actual |
| 14893 | 788.00 | 2023-06-29 | 62 | 4 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-29 | 62 | 1 | 12 | Actual |
| 18966 | 484.00 | 2023-10-29 | 62 | 5 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-29 | 62 | 1 | 6 | Budget |
| 26854 | 4248.00 | 2024-06-28 | 62 | 6 | 3 | Actual |
| 19268 | 1257.17 | 2023-10-29 | 62 | 1 | 11 | Actual |
| 38018 | 542.26 | 2025-03-29 | 62 | 2 | 12 | Actual |
| 4412 | 1485.96 | 2022-08-29 | 62 | 6 | 8 | Actual |
| 33745 | 4740.00 | 2024-12-29 | 62 | 1 | 4 | Actual |
| 24188 | 8133.05 | 2024-03-28 | 62 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-27 | 62 | 6 | 8 | Actual |
| 5061 | 1300.00 | 2022-09-29 | 62 | 3 | 6 | Budget |
| 3840 | 1500.00 | 2022-08-29 | 62 | 1 | 6 | Budget |
| 36078 | 5467.00 | 2025-02-27 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2025-03-29 | 62 | 1 | 5 | Actual |
| 34567 | 1055.03 | 2024-12-29 | 62 | 2 | 12 | Actual |
| 2497 | 1454.00 | 2022-07-30 | 62 | 6 | 4 | Actual |
| 4495 | 1432.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-02-27 | 62 | 1 | 13 | Actual |
| 35431 | 2775.38 | 2025-01-27 | 62 | 6 | 8 | Actual |
| 25448 | 448.64 | 2024-04-28 | 62 | 5 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-28 | 62 | 1 | 11 | Actual |
| 8428 | 1654.00 | 2022-12-30 | 62 | 3 | 6 | Actual |
| 22500 | 69.91 | 2024-01-27 | 62 | 1 | 12 | Actual |
| 29337 | 3943.00 | 2024-08-28 | 62 | 1 | 5 | Actual |
| 24716 | 816.00 | 2024-04-28 | 62 | 7 | 3 | Actual |
| 17435 | 69.91 | 2023-08-29 | 62 | 1 | 12 | Actual |
| 30611 | 1322.00 | 2024-09-28 | 62 | 3 | 6 | Actual |
| 19468 | 114.59 | 2023-10-29 | 62 | 1 | 12 | Actual |
| 11834 | 1561.00 | 2023-03-29 | 62 | 4 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
| 13859 | 1546.00 | 2023-05-29 | 62 | 3 | 6 | Actual |
| 25010 | 804.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-30 | 62 | 1 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-27 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-29 | 62 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-01-27 | 62 | 3 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-29 | 62 | 1 | 8 | Actual |
| 27881 | 3825.88 | 2024-06-28 | 62 | 2 | 13 | Actual |
| 26348 | 5389.06 | 2024-05-28 | 62 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 39082 | 1766.75 | 2025-04-29 | 62 | 6 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-27 | 62 | 1 | 5 | Actual |
| 39202 | 3278.48 | 2025-04-29 | 62 | 6 | 12 | Actual |
| 11881 | 492.00 | 2023-03-29 | 62 | 5 | 6 | Actual |
| 2175 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
| 38050 | 3374.23 | 2025-03-29 | 62 | 6 | 12 | Actual |
| 29216 | 1083.00 | 2024-08-28 | 62 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
| 38761 | 2803.00 | 2025-04-29 | 62 | 6 | 7 | Actual |
| 9043 | 1019.00 | 2023-01-27 | 62 | 6 | 3 | Actual |
| 948 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
| 14098 | 5372.39 | 2023-05-29 | 62 | 1 | 8 | Actual |
| 36312 | 2038.00 | 2025-02-27 | 62 | 4 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-29 | 62 | 3 | 6 | Budget |
| 4171 | 2100.00 | 2022-08-29 | 62 | 1 | 7 | Budget |
| 807 | 2800.00 | 2022-05-29 | 62 | 1 | 7 | Budget |
| 33389 | 1005.03 | 2024-11-28 | 62 | 1 | 12 | Actual |
| 29065 | 1490.75 | 2024-07-29 | 62 | 6 | 13 | Actual |
| 12406 | 1768.00 | 2023-04-29 | 62 | 6 | 3 | Actual |
| 4226 | 2038.00 | 2022-08-29 | 62 | 6 | 7 | Actual |
| 30370 | 4394.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
| 25683 | 6185.00 | 2024-05-28 | 62 | 1 | 3 | Actual |
| 3937 | 1300.00 | 2022-08-29 | 62 | 3 | 6 | Budget |
| 10756 | 582.00 | 2023-02-27 | 62 | 5 | 6 | Actual |
| 6 | 1800.00 | 2022-05-29 | 62 | 1 | 3 | Budget |
| 17234 | 881.63 | 2023-08-29 | 62 | 1 | 11 | Actual |
| 475 | 1040.00 | 2022-05-29 | 62 | 1 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-29 | 62 | 1 | 8 | Budget |
| 17583 | 3644.00 | 2023-09-29 | 62 | 6 | 3 | Actual |
| 863 | 2200.00 | 2022-05-29 | 62 | 6 | 7 | Budget |
| 31682 | 2798.00 | 2024-10-28 | 62 | 1 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-29 | 62 | 1 | 5 | Actual |
| 38317 | 644.00 | 2025-04-29 | 62 | 7 | 3 | Actual |
| 4170 | 2406.00 | 2022-08-29 | 62 | 1 | 7 | Actual |
| 25838 | 2986.00 | 2024-05-28 | 62 | 6 | 4 | Actual |
| 34393 | 1139.08 | 2024-12-29 | 62 | 3 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-28 | 62 | 1 | 3 | Actual |
| 27151 | 507.00 | 2024-06-28 | 62 | 2 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-30 | 62 | 1 | 5 | Actual |
| 32119 | 839.07 | 2024-10-28 | 62 | 2 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-29 | 62 | 1 | 13 | Actual |
| 667 | 750.00 | 2022-05-29 | 62 | 5 | 6 | Budget |
| 62 | 1100.00 | 2022-05-29 | 62 | 6 | 3 | Budget |
| 15222 | 1223.12 | 2023-06-29 | 62 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2025-02-27 | 62 | 2 | 11 | Actual |
| 28383 | 872.00 | 2024-07-29 | 62 | 5 | 6 | Actual |
| 1790 | 630.00 | 2022-06-29 | 62 | 5 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
| 4881 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Budget |
| 22025 | 668.00 | 2024-01-27 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-27 | 62 | 6 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-29 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-06-29 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2024-12-29 | 62 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2024-11-28 | 62 | 2 | 13 | Actual |
| 35927 | 7880.00 | 2025-02-27 | 62 | 1 | 3 | Actual |
| 12207 | 1969.30 | 2023-03-29 | 62 | 2 | 8 | Actual |
| 18587 | 5367.00 | 2023-10-29 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 2765 | 546.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-28 | 62 | 1 | 12 | Actual |
| 1847 | 1335.00 | 2022-06-29 | 62 | 6 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-29 | 62 | 4 | 6 | Budget |
| 36461 | 3718.00 | 2025-02-27 | 62 | 6 | 7 | Actual |
| 12676 | 2650.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 38821 | 6183.01 | 2025-04-29 | 62 | 1 | 8 | Actual |
| 1600 | 1200.00 | 2022-06-29 | 62 | 1 | 6 | Budget |
| 9641 | 650.00 | 2023-01-27 | 62 | 5 | 6 | Budget |
| 12264 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
Generated 2025-06-28 14:23:19.302 UTC