[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 981 > < TAKE 192 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31709 | 602.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 8988 | 1432.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 12265 | 1854.15 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 32944 | 1571.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 13804 | 1959.00 | 2023-05-02 | 62 | 1 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-01 | 62 | 1 | 5 | Actual |
| 10020 | 1546.56 | 2022-12-31 | 62 | 6 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 37930 | 2743.36 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 5060 | 1516.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 21945 | 640.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
| 10429 | 3776.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 31376 | 6939.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 22236 | 3766.30 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 18940 | 1419.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-02 | 62 | 6 | 3 | Actual |
| 17375 | 1248.65 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 32500 | 7657.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 12676 | 2650.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 7865 | 1782.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 10894 | 2500.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 19914 | 700.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 10951 | 2000.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
| 1697 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 6802 | 784.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 32119 | 839.07 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 33509 | 1625.84 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 33417 | 328.42 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 23535 | 227.36 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 24307 | 1616.75 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 29370 | 2540.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 24535 | 62.46 | 2024-03-01 | 62 | 2 | 12 | Actual |
| 20296 | 1700.79 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 38166 | 2459.19 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 28915 | 351.83 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 20765 | 2225.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 32291 | 1180.57 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 7456 | 1059.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 13942 | 1294.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 619 | 1168.00 | 2022-05-02 | 62 | 4 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 17054 | 3573.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 19794 | 5214.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 6987 | 2300.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 21556 | 175.23 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 11880 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 12076 | 1618.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 24744 | 4146.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 24657 | 3350.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 13742 | 3048.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 4413 | 950.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 2862 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
| 5209 | 819.00 | 2022-09-02 | 62 | 6 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 4171 | 2100.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 6558 | 4664.80 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 33536 | 2713.58 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 33297 | 784.82 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 24216 | 4742.08 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 9498 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 23002 | 1287.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 13338 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 31682 | 2798.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 34338 | 4034.88 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 13526 | 4913.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 7258 | 750.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 14158 | 4310.25 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 27205 | 1163.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 25010 | 804.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 22409 | 1139.08 | 2023-12-31 | 62 | 4 | 11 | Actual |
| 32173 | 881.63 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 38881 | 3742.06 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 36138 | 5963.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 20025 | 1666.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 2313 | 1098.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 22025 | 668.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 35021 | 3009.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 31468 | 1136.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 35371 | 7661.83 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 4739 | 1488.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 18859 | 1078.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 24128 | 3280.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 8523 | 1065.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 9593 | 1134.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-02 | 62 | 2 | 8 | Actual |
Generated 2025-06-02 01:03:12.737 UTC