[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 982 > < TAKE 240 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12535 | 3200.00 | 2023-04-18 | 62 | 1 | 4 | Budget |
| 39320 | 2583.76 | 2025-04-18 | 62 | 6 | 13 | Actual |
| 28741 | 2134.84 | 2024-07-18 | 62 | 3 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-18 | 62 | 3 | 6 | Budget |
| 12264 | 1000.00 | 2023-03-18 | 62 | 6 | 8 | Budget |
| 2862 | 1400.00 | 2022-07-19 | 62 | 4 | 6 | Budget |
| 7726 | 1484.44 | 2022-11-18 | 62 | 2 | 8 | Actual |
| 33870 | 4473.00 | 2024-12-18 | 62 | 6 | 5 | Actual |
| 38345 | 4170.00 | 2025-04-18 | 62 | 1 | 4 | Actual |
| 9497 | 709.00 | 2023-01-16 | 62 | 2 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-04-18 | 62 | 3 | 11 | Actual |
| 33270 | 823.11 | 2024-11-17 | 62 | 3 | 11 | Actual |
| 34278 | 3214.78 | 2024-12-18 | 62 | 6 | 8 | Actual |
| 35600 | 336.94 | 2025-01-16 | 62 | 5 | 11 | Actual |
| 11548 | 2828.00 | 2023-03-18 | 62 | 1 | 5 | Actual |
| 3188 | 2000.00 | 2022-07-19 | 62 | 1 | 8 | Budget |
| 666 | 898.00 | 2022-05-18 | 62 | 5 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-16 | 62 | 1 | 7 | Budget |
| 3046 | 2912.00 | 2022-07-19 | 62 | 1 | 7 | Actual |
| 14540 | 5507.00 | 2023-06-18 | 62 | 6 | 3 | Actual |
| 22267 | 2208.70 | 2024-01-16 | 62 | 6 | 8 | Actual |
| 19296 | 163.53 | 2023-10-18 | 62 | 2 | 11 | Actual |
| 14449 | 289.06 | 2023-05-18 | 62 | 6 | 12 | Actual |
| 16931 | 979.00 | 2023-08-18 | 62 | 5 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-16 | 62 | 6 | 5 | Actual |
| 7353 | 1400.00 | 2022-11-18 | 62 | 4 | 6 | Budget |
| 28626 | 5007.24 | 2024-07-18 | 62 | 6 | 8 | Actual |
| 38166 | 2459.19 | 2025-03-18 | 62 | 6 | 13 | Actual |
| 31971 | 8249.72 | 2024-10-17 | 62 | 1 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-18 | 62 | 1 | 3 | Actual |
| 6231 | 974.00 | 2022-10-18 | 62 | 4 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-18 | 62 | 3 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-19 | 62 | 6 | 7 | Actual |
| 23387 | 1117.80 | 2024-02-16 | 62 | 4 | 11 | Actual |
| 10289 | 3200.00 | 2023-02-16 | 62 | 1 | 4 | Budget |
| 20972 | 2208.00 | 2023-12-19 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2024-11-17 | 62 | 4 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-18 | 62 | 6 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-18 | 62 | 1 | 8 | Budget |
| 23333 | 707.16 | 2024-02-16 | 62 | 2 | 11 | Actual |
| 8052 | 3400.00 | 2022-12-19 | 62 | 1 | 4 | Budget |
| 11359 | 480.00 | 2023-03-18 | 62 | 7 | 3 | Budget |
| 2498 | 1600.00 | 2022-07-19 | 62 | 6 | 4 | Budget |
| 20497 | 102.89 | 2023-11-18 | 62 | 1 | 12 | Actual |
| 30786 | 3398.00 | 2024-09-17 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-01-16 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 26612 | 245.44 | 2024-05-17 | 62 | 1 | 12 | Actual |
| 18172 | 3514.78 | 2023-09-18 | 62 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-18 | 62 | 1 | 8 | Actual |
| 16257 | 490.13 | 2023-07-19 | 62 | 3 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 12405 | 1300.00 | 2023-04-18 | 62 | 6 | 3 | Budget |
| 31709 | 602.00 | 2024-10-17 | 62 | 2 | 6 | Actual |
| 37818 | 423.11 | 2025-03-18 | 62 | 2 | 11 | Actual |
| 34479 | 2532.72 | 2024-12-18 | 62 | 6 | 11 | Actual |
| 23627 | 4970.00 | 2024-03-17 | 62 | 6 | 3 | Actual |
| 5348 | 1900.00 | 2022-09-18 | 62 | 6 | 7 | Budget |
| 1743 | 1856.00 | 2022-06-18 | 62 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-17 | 62 | 1 | 7 | Actual |
| 33123 | 3123.87 | 2024-11-17 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-17 | 62 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-18 | 62 | 6 | 8 | Actual |
| 4682 | 3200.00 | 2022-09-18 | 62 | 1 | 4 | Budget |
| 10895 | 2690.00 | 2023-02-16 | 62 | 1 | 7 | Actual |
| 8429 | 1500.00 | 2022-12-19 | 62 | 3 | 6 | Budget |
| 19350 | 719.92 | 2023-10-18 | 62 | 4 | 11 | Actual |
| 8987 | 1900.00 | 2023-01-16 | 62 | 1 | 3 | Budget |
| 22500 | 69.91 | 2024-01-16 | 62 | 1 | 12 | Actual |
| 35868 | 3046.92 | 2025-01-16 | 62 | 6 | 13 | Actual |
| 5760 | 550.00 | 2022-10-18 | 62 | 7 | 3 | Budget |
| 24956 | 284.00 | 2024-04-17 | 62 | 2 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-16 | 62 | 1 | 5 | Actual |
| 3290 | 1557.17 | 2022-07-19 | 62 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-04-18 | 62 | 5 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-18 | 62 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-18 | 62 | 6 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-16 | 62 | 1 | 4 | Actual |
| 25596 | 241.19 | 2024-04-17 | 62 | 6 | 12 | Actual |
| 9043 | 1019.00 | 2023-01-16 | 62 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-04-17 | 62 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2024-09-17 | 62 | 1 | 3 | Actual |
| 8578 | 1100.00 | 2022-12-19 | 62 | 6 | 6 | Budget |
| 6334 | 950.00 | 2022-10-18 | 62 | 6 | 6 | Budget |
| 12076 | 1618.00 | 2023-03-18 | 62 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2022-10-18 | 62 | 6 | 5 | Actual |
| 24247 | 3414.78 | 2024-03-17 | 62 | 6 | 8 | Actual |
| 31589 | 6499.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 13337 | 1922.33 | 2023-04-18 | 62 | 2 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-19 | 62 | 6 | 4 | Actual |
| 27735 | 2627.40 | 2024-06-17 | 62 | 1 | 12 | Actual |
| 25683 | 6185.00 | 2024-05-17 | 62 | 1 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2022-08-18 | 62 | 6 | 5 | Budget |
| 30463 | 4413.00 | 2024-09-17 | 62 | 1 | 5 | Actual |
| 17054 | 3573.00 | 2023-08-18 | 62 | 6 | 7 | Actual |
| 13942 | 1294.00 | 2023-05-18 | 62 | 6 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-19 | 62 | 6 | 5 | Actual |
| 3374 | 1500.00 | 2022-08-18 | 62 | 1 | 3 | Budget |
| 18051 | 4049.00 | 2023-09-18 | 62 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2023-03-18 | 62 | 1 | 7 | Actual |
| 32146 | 911.41 | 2024-10-17 | 62 | 3 | 11 | Actual |
| 15427 | 216.72 | 2023-06-18 | 62 | 6 | 12 | Actual |
| 24448 | 1330.57 | 2024-03-17 | 62 | 6 | 11 | Actual |
| 1648 | 480.00 | 2022-06-18 | 62 | 2 | 6 | Budget |
| 34539 | 2485.91 | 2024-12-18 | 62 | 1 | 12 | Actual |
| 35750 | 3816.79 | 2025-01-16 | 62 | 6 | 12 | Actual |
| 28714 | 558.22 | 2024-07-18 | 62 | 2 | 11 | Actual |
| 27534 | 3109.33 | 2024-06-17 | 62 | 1 | 11 | Actual |
| 6417 | 2100.00 | 2022-10-18 | 62 | 1 | 7 | Budget |
| 35136 | 2889.00 | 2025-01-16 | 62 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-19 | 62 | 1 | 11 | Actual |
| 7782 | 750.00 | 2022-11-18 | 62 | 6 | 8 | Budget |
| 12676 | 2650.00 | 2023-04-18 | 62 | 1 | 5 | Actual |
| 30342 | 1444.00 | 2024-09-17 | 62 | 7 | 3 | Actual |
| 1930 | 2746.00 | 2022-06-18 | 62 | 1 | 7 | Actual |
| 11881 | 492.00 | 2023-03-18 | 62 | 5 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-19 | 62 | 2 | 8 | Actual |
| 39023 | 2184.84 | 2025-04-18 | 62 | 4 | 11 | Actual |
Generated 2025-06-18 02:02:20.946 UTC