[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 981 > < TAKE 512 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15486 | 8747.00 | 2023-07-18 | 62 | 1 | 3 | Actual |
| 29660 | 2916.00 | 2024-08-16 | 62 | 6 | 7 | Actual |
| 21556 | 175.23 | 2023-12-18 | 62 | 6 | 12 | Actual |
| 24389 | 807.16 | 2024-03-16 | 62 | 4 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-17 | 62 | 6 | 8 | Budget |
| 23333 | 707.16 | 2024-02-15 | 62 | 2 | 11 | Actual |
| 620 | 1400.00 | 2022-05-17 | 62 | 4 | 6 | Budget |
| 19495 | 109.27 | 2023-10-17 | 62 | 2 | 12 | Actual |
| 30637 | 1065.00 | 2024-09-16 | 62 | 4 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-17 | 62 | 4 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-15 | 62 | 1 | 4 | Actual |
| 32091 | 2682.72 | 2024-10-16 | 62 | 1 | 11 | Actual |
| 37408 | 883.00 | 2025-03-17 | 62 | 2 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-15 | 62 | 6 | 4 | Actual |
| 29007 | 1829.36 | 2024-07-17 | 62 | 1 | 13 | Actual |
| 38881 | 3742.06 | 2025-04-17 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2023-02-15 | 62 | 6 | 7 | Actual |
| 23387 | 1117.80 | 2024-02-15 | 62 | 4 | 11 | Actual |
| 15699 | 3914.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 34567 | 1055.03 | 2024-12-17 | 62 | 2 | 12 | Actual |
| 37288 | 6053.00 | 2025-03-17 | 62 | 1 | 5 | Actual |
| 24188 | 8133.05 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 20645 | 4462.00 | 2023-12-18 | 62 | 6 | 3 | Actual |
| 14003 | 6442.00 | 2023-05-17 | 62 | 1 | 7 | Actual |
| 8905 | 750.00 | 2022-12-18 | 62 | 6 | 8 | Budget |
| 29034 | 4471.51 | 2024-07-17 | 62 | 2 | 13 | Actual |
| 6474 | 1900.00 | 2022-10-17 | 62 | 6 | 7 | Budget |
| 34067 | 1235.00 | 2024-12-17 | 62 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-17 | 62 | 1 | 3 | Actual |
| 3047 | 2800.00 | 2022-07-18 | 62 | 1 | 7 | Budget |
| 21379 | 815.67 | 2023-12-18 | 62 | 3 | 11 | Actual |
| 6605 | 1100.00 | 2022-10-17 | 62 | 2 | 8 | Budget |
| 7401 | 650.00 | 2022-11-17 | 62 | 5 | 6 | Budget |
| 6417 | 2100.00 | 2022-10-17 | 62 | 1 | 7 | Budget |
| 11690 | 1900.00 | 2023-03-17 | 62 | 1 | 6 | Budget |
| 14220 | 1039.08 | 2023-05-17 | 62 | 1 | 11 | Actual |
| 20857 | 3810.00 | 2023-12-18 | 62 | 6 | 5 | Actual |
| 13065 | 1314.00 | 2023-04-17 | 62 | 6 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-17 | 62 | 1 | 4 | Actual |
| 17435 | 69.91 | 2023-08-17 | 62 | 1 | 12 | Actual |
| 3888 | 650.00 | 2022-08-17 | 62 | 2 | 6 | Budget |
| 36369 | 1099.00 | 2025-02-15 | 62 | 6 | 6 | Actual |
| 8522 | 650.00 | 2022-12-18 | 62 | 5 | 6 | Budget |
| 16202 | 1535.89 | 2023-07-18 | 62 | 1 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-16 | 62 | 6 | 12 | Actual |
| 15847 | 1530.00 | 2023-07-18 | 62 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-17 | 62 | 2 | 8 | Actual |
| 35868 | 3046.92 | 2025-01-15 | 62 | 6 | 13 | Actual |
| 22236 | 3766.30 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 20025 | 1666.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-02-15 | 62 | 5 | 6 | Budget |
| 10482 | 3469.00 | 2023-02-15 | 62 | 6 | 5 | Actual |
| 21706 | 1030.00 | 2024-01-15 | 62 | 7 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-16 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2023-09-17 | 62 | 6 | 7 | Actual |
| 6333 | 741.00 | 2022-10-17 | 62 | 6 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-15 | 62 | 1 | 5 | Budget |
| 15250 | 215.66 | 2023-06-17 | 62 | 2 | 11 | Actual |
| 14839 | 938.00 | 2023-06-17 | 62 | 2 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 3984 | 1000.00 | 2022-08-17 | 62 | 4 | 6 | Budget |
| 8850 | 1542.02 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-16 | 62 | 1 | 12 | Actual |
| 30753 | 5203.00 | 2024-09-16 | 62 | 1 | 7 | Actual |
| 36171 | 3056.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 18886 | 874.00 | 2023-10-17 | 62 | 2 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-18 | 62 | 1 | 3 | Actual |
| 13149 | 2500.00 | 2023-04-17 | 62 | 1 | 7 | Budget |
| 17234 | 881.63 | 2023-08-17 | 62 | 1 | 11 | Actual |
| 13587 | 1649.00 | 2023-05-17 | 62 | 7 | 3 | Actual |
| 2861 | 1560.00 | 2022-07-18 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-17 | 62 | 4 | 6 | Budget |
| 37488 | 1089.00 | 2025-03-17 | 62 | 5 | 6 | Actual |
| 5760 | 550.00 | 2022-10-17 | 62 | 7 | 3 | Budget |
| 30403 | 5246.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
| 36231 | 2224.00 | 2025-02-15 | 62 | 1 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-18 | 62 | 6 | 4 | Actual |
| 19408 | 1248.65 | 2023-10-17 | 62 | 6 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-17 | 62 | 1 | 8 | Actual |
| 1743 | 1856.00 | 2022-06-17 | 62 | 4 | 6 | Actual |
| 9832 | 1900.00 | 2023-01-15 | 62 | 6 | 7 | Budget |
| 15396 | 173.10 | 2023-06-17 | 62 | 1 | 12 | Actual |
| 36899 | 3163.58 | 2025-02-15 | 62 | 6 | 12 | Actual |
| 37698 | 4892.08 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-16 | 62 | 2 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-16 | 62 | 6 | 5 | Actual |
| 4357 | 2546.58 | 2022-08-17 | 62 | 2 | 8 | Actual |
| 28915 | 351.83 | 2024-07-17 | 62 | 2 | 12 | Actual |
| 7258 | 750.00 | 2022-11-17 | 62 | 2 | 6 | Budget |
| 17174 | 3449.63 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-17 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2022-08-17 | 62 | 1 | 3 | Budget |
| 36669 | 1426.32 | 2025-02-15 | 62 | 2 | 11 | Actual |
| 17491 | 342.25 | 2023-08-17 | 62 | 6 | 12 | Actual |
| 23900 | 2721.00 | 2024-03-16 | 62 | 1 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-18 | 62 | 6 | 8 | Actual |
| 7595 | 1900.00 | 2022-11-17 | 62 | 6 | 7 | Budget |
| 6005 | 1900.00 | 2022-10-17 | 62 | 6 | 5 | Budget |
| 26762 | 4031.15 | 2024-05-16 | 62 | 6 | 13 | Actual |
| 3235 | 1542.02 | 2022-07-18 | 62 | 2 | 8 | Actual |
| 23125 | 5056.00 | 2024-02-15 | 62 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2022-11-17 | 62 | 3 | 6 | Budget |
| 23807 | 3114.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 36078 | 5467.00 | 2025-02-15 | 62 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2024-08-16 | 62 | 6 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-17 | 62 | 6 | 12 | Actual |
| 22148 | 3902.00 | 2024-01-15 | 62 | 6 | 7 | Actual |
| 5677 | 823.00 | 2022-10-17 | 62 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-18 | 62 | 1 | 8 | Actual |
| 38761 | 2803.00 | 2025-04-17 | 62 | 6 | 7 | Actual |
| 35188 | 720.00 | 2025-01-15 | 62 | 5 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 31376 | 6939.00 | 2024-10-16 | 62 | 1 | 3 | Actual |
| 35546 | 1566.75 | 2025-01-15 | 62 | 3 | 11 | Actual |
| 34867 | 1009.00 | 2025-01-15 | 62 | 7 | 3 | Actual |
| 8380 | 750.00 | 2022-12-18 | 62 | 2 | 6 | Budget |
| 6558 | 4664.80 | 2022-10-17 | 62 | 1 | 8 | Actual |
| 35021 | 3009.00 | 2025-01-15 | 62 | 6 | 5 | Actual |
| 5107 | 1000.00 | 2022-09-17 | 62 | 4 | 6 | Budget |
| 17316 | 807.16 | 2023-08-17 | 62 | 4 | 11 | Actual |
| 23505 | 138.00 | 2024-02-15 | 62 | 1 | 12 | Actual |
| 19794 | 5214.00 | 2023-11-17 | 62 | 1 | 5 | Actual |
Generated 2025-06-16 10:03:03.956 UTC