[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 981 > < TAKE 250 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18587 | 5367.00 | 2023-10-18 | 62 | 6 | 3 | Actual |
| 18966 | 484.00 | 2023-10-18 | 62 | 5 | 6 | Actual |
| 31737 | 1468.00 | 2024-10-17 | 62 | 3 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-18 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2023-05-18 | 62 | 1 | 12 | Actual |
| 31317 | 3046.92 | 2024-09-17 | 62 | 6 | 13 | Actual |
| 7538 | 3420.00 | 2022-11-18 | 62 | 1 | 7 | Actual |
| 4358 | 1100.00 | 2022-08-18 | 62 | 2 | 8 | Budget |
| 62 | 1100.00 | 2022-05-18 | 62 | 6 | 3 | Budget |
| 36780 | 2326.33 | 2025-02-16 | 62 | 6 | 11 | Actual |
| 475 | 1040.00 | 2022-05-18 | 62 | 1 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-16 | 62 | 1 | 5 | Budget |
| 7455 | 1100.00 | 2022-11-18 | 62 | 6 | 6 | Budget |
| 37790 | 2215.69 | 2025-03-18 | 62 | 1 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-19 | 62 | 1 | 6 | Actual |
| 20324 | 356.08 | 2023-11-18 | 62 | 2 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-16 | 62 | 6 | 12 | Actual |
| 34366 | 517.79 | 2024-12-18 | 62 | 2 | 11 | Actual |
| 32620 | 5111.00 | 2024-11-17 | 62 | 1 | 4 | Actual |
| 17795 | 3479.00 | 2023-09-18 | 62 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2022-09-18 | 62 | 1 | 5 | Budget |
| 29720 | 8033.05 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 11278 | 1300.00 | 2023-03-18 | 62 | 6 | 3 | Budget |
| 6278 | 574.00 | 2022-10-18 | 62 | 5 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 3937 | 1300.00 | 2022-08-18 | 62 | 3 | 6 | Budget |
| 7677 | 2673.86 | 2022-11-18 | 62 | 1 | 8 | Actual |
| 31140 | 1753.98 | 2024-09-17 | 62 | 1 | 12 | Actual |
| 37228 | 5097.00 | 2025-03-18 | 62 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2024-07-18 | 62 | 1 | 3 | Actual |
| 30042 | 426.30 | 2024-08-17 | 62 | 2 | 12 | Actual |
| 15250 | 215.66 | 2023-06-18 | 62 | 2 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-18 | 62 | 6 | 4 | Actual |
| 11607 | 1699.00 | 2023-03-18 | 62 | 6 | 5 | Actual |
| 23955 | 1404.00 | 2024-03-17 | 62 | 3 | 6 | Actual |
| 34447 | 543.32 | 2024-12-18 | 62 | 5 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-18 | 62 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2022-09-18 | 62 | 6 | 5 | Budget |
| 21945 | 640.00 | 2024-01-16 | 62 | 2 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-17 | 62 | 6 | 13 | Actual |
| 36840 | 1293.34 | 2025-02-16 | 62 | 1 | 12 | Actual |
| 19968 | 965.00 | 2023-11-18 | 62 | 4 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-18 | 62 | 7 | 3 | Actual |
| 26410 | 1543.34 | 2024-05-17 | 62 | 1 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-16 | 62 | 3 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-18 | 62 | 1 | 7 | Budget |
| 21706 | 1030.00 | 2024-01-16 | 62 | 7 | 3 | Actual |
| 4031 | 550.00 | 2022-08-18 | 62 | 5 | 6 | Budget |
| 30663 | 699.00 | 2024-09-17 | 62 | 5 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-17 | 62 | 2 | 13 | Actual |
| 34988 | 4772.00 | 2025-01-16 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-18 | 62 | 2 | 8 | Budget |
| 34067 | 1235.00 | 2024-12-18 | 62 | 6 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-18 | 62 | 1 | 8 | Actual |
| 2313 | 1098.00 | 2022-07-19 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2025-01-16 | 62 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-03-18 | 62 | 4 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-17 | 62 | 6 | 7 | Actual |
| 11548 | 2828.00 | 2023-03-18 | 62 | 1 | 5 | Actual |
| 10020 | 1546.56 | 2023-01-16 | 62 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-16 | 62 | 2 | 8 | Actual |
| 19495 | 109.27 | 2023-10-18 | 62 | 2 | 12 | Actual |
| 4227 | 1900.00 | 2022-08-18 | 62 | 6 | 7 | Budget |
| 13395 | 2102.64 | 2023-04-18 | 62 | 6 | 8 | Actual |
| 14540 | 5507.00 | 2023-06-18 | 62 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-18 | 62 | 1 | 11 | Actual |
| 17992 | 1515.00 | 2023-09-18 | 62 | 6 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-18 | 62 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2024-08-17 | 62 | 6 | 8 | Actual |
| 27589 | 1917.82 | 2024-06-17 | 62 | 3 | 11 | Actual |
| 27033 | 4424.00 | 2024-06-17 | 62 | 1 | 5 | Actual |
| 11935 | 1300.00 | 2023-03-18 | 62 | 6 | 6 | Budget |
| 20972 | 2208.00 | 2023-12-19 | 62 | 3 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-18 | 62 | 6 | 8 | Actual |
| 7400 | 601.00 | 2022-11-18 | 62 | 5 | 6 | Actual |
| 1790 | 630.00 | 2022-06-18 | 62 | 5 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-18 | 62 | 6 | 4 | Budget |
| 33329 | 2280.59 | 2024-11-17 | 62 | 6 | 11 | Actual |
| 27562 | 922.05 | 2024-06-17 | 62 | 2 | 11 | Actual |
| 37845 | 1711.43 | 2025-03-18 | 62 | 3 | 11 | Actual |
| 145 | 331.00 | 2022-05-18 | 62 | 7 | 3 | Actual |
| 29660 | 2916.00 | 2024-08-17 | 62 | 6 | 7 | Actual |
| 10346 | 2081.00 | 2023-02-16 | 62 | 6 | 4 | Actual |
| 29485 | 1852.00 | 2024-08-17 | 62 | 3 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-18 | 62 | 1 | 13 | Actual |
| 34599 | 2555.06 | 2024-12-18 | 62 | 6 | 12 | Actual |
| 6004 | 2828.00 | 2022-10-18 | 62 | 6 | 5 | Actual |
| 34219 | 4276.92 | 2024-12-18 | 62 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-18 | 62 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-19 | 62 | 1 | 3 | Actual |
| 30074 | 2257.18 | 2024-08-17 | 62 | 6 | 12 | Actual |
| 19323 | 614.60 | 2023-10-18 | 62 | 3 | 11 | Actual |
| 29157 | 3965.00 | 2024-08-17 | 62 | 6 | 3 | Actual |
| 35719 | 903.97 | 2025-01-16 | 62 | 2 | 12 | Actual |
| 14220 | 1039.08 | 2023-05-18 | 62 | 1 | 11 | Actual |
| 1986 | 2545.00 | 2022-06-18 | 62 | 6 | 7 | Actual |
| 29007 | 1829.36 | 2024-07-18 | 62 | 1 | 13 | Actual |
| 17882 | 662.00 | 2023-09-18 | 62 | 2 | 6 | Actual |
| 32173 | 881.63 | 2024-10-17 | 62 | 4 | 11 | Actual |
| 23305 | 1550.79 | 2024-02-16 | 62 | 1 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-18 | 62 | 6 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-16 | 62 | 6 | 5 | Actual |
| 6931 | 4276.00 | 2022-11-18 | 62 | 1 | 4 | Actual |
| 9546 | 1607.00 | 2023-01-16 | 62 | 3 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-16 | 62 | 1 | 3 | Actual |
| 16343 | 1246.53 | 2023-07-19 | 62 | 6 | 11 | Actual |
| 12961 | 1391.00 | 2023-04-18 | 62 | 4 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-16 | 62 | 1 | 7 | Budget |
| 12594 | 2600.00 | 2023-04-18 | 62 | 6 | 4 | Budget |
| 36549 | 4093.58 | 2025-02-16 | 62 | 2 | 8 | Actual |
| 29511 | 1208.00 | 2024-08-17 | 62 | 4 | 6 | Actual |
| 16403 | 146.51 | 2023-07-19 | 62 | 1 | 12 | Actual |
| 10757 | 650.00 | 2023-02-16 | 62 | 5 | 6 | Budget |
| 4310 | 2300.00 | 2022-08-18 | 62 | 1 | 8 | Budget |
| 34567 | 1055.03 | 2024-12-18 | 62 | 2 | 12 | Actual |
| 4357 | 2546.58 | 2022-08-18 | 62 | 2 | 8 | Actual |
| 26465 | 1090.14 | 2024-05-17 | 62 | 3 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-17 | 62 | 6 | 12 | Actual |
| 30463 | 4413.00 | 2024-09-17 | 62 | 1 | 5 | Actual |
| 39170 | 803.97 | 2025-04-18 | 62 | 2 | 12 | Actual |
| 7921 | 850.00 | 2022-12-19 | 62 | 6 | 3 | Budget |
| 26194 | 9572.00 | 2024-05-17 | 62 | 1 | 7 | Actual |
Generated 2025-06-18 01:09:31.770 UTC