[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 984 > < TAKE 250 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27179 | 2726.00 | 2024-06-14 | 62 | 3 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 1791 | 750.00 | 2022-06-15 | 62 | 5 | 6 | Budget |
| 23213 | 3381.45 | 2024-02-13 | 62 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-16 | 62 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-16 | 62 | 6 | 5 | Budget |
| 18674 | 3043.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 15102 | 4704.20 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 14867 | 2806.00 | 2023-06-15 | 62 | 3 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-15 | 62 | 4 | 6 | Budget |
| 16824 | 2729.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-15 | 62 | 6 | 6 | Budget |
| 19268 | 1257.17 | 2023-10-15 | 62 | 1 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
| 16610 | 1615.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
| 4412 | 1485.96 | 2022-08-15 | 62 | 6 | 8 | Actual |
| 31496 | 7246.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 7258 | 750.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 14599 | 758.00 | 2023-06-15 | 62 | 7 | 3 | Actual |
| 25036 | 907.00 | 2024-04-14 | 62 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 27124 | 1531.00 | 2024-06-14 | 62 | 1 | 6 | Actual |
| 24096 | 4727.00 | 2024-03-14 | 62 | 1 | 7 | Actual |
| 23900 | 2721.00 | 2024-03-14 | 62 | 1 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-15 | 62 | 6 | 4 | Budget |
| 12018 | 1793.00 | 2023-03-15 | 62 | 1 | 7 | Actual |
| 9449 | 2169.00 | 2023-01-13 | 62 | 1 | 6 | Actual |
| 9498 | 750.00 | 2023-01-13 | 62 | 2 | 6 | Budget |
| 28566 | 5042.08 | 2024-07-15 | 62 | 1 | 8 | Actual |
| 20378 | 679.50 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 30250 | 5778.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 620 | 1400.00 | 2022-05-15 | 62 | 4 | 6 | Budget |
| 33717 | 1673.00 | 2024-12-15 | 62 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 36369 | 1099.00 | 2025-02-13 | 62 | 6 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-14 | 62 | 1 | 11 | Actual |
| 22835 | 4100.00 | 2024-02-13 | 62 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-05-14 | 62 | 6 | 12 | Actual |
| 32746 | 5909.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
| 37075 | 8255.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
| 5348 | 1900.00 | 2022-09-15 | 62 | 6 | 7 | Budget |
| 6334 | 950.00 | 2022-10-15 | 62 | 6 | 6 | Budget |
| 862 | 2307.00 | 2022-05-15 | 62 | 6 | 7 | Actual |
| 31789 | 967.00 | 2024-10-14 | 62 | 5 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-14 | 62 | 6 | 11 | Actual |
| 8475 | 1404.00 | 2022-12-16 | 62 | 4 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-15 | 62 | 6 | 4 | Actual |
| 25716 | 4439.00 | 2024-05-14 | 62 | 6 | 3 | Actual |
| 36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 7401 | 650.00 | 2022-11-15 | 62 | 5 | 6 | Budget |
| 5 | 1546.00 | 2022-05-15 | 62 | 1 | 3 | Actual |
| 14275 | 1211.42 | 2023-05-15 | 62 | 3 | 11 | Actual |
| 12865 | 850.00 | 2023-04-15 | 62 | 2 | 6 | Budget |
| 26731 | 2934.64 | 2024-05-14 | 62 | 2 | 13 | Actual |
| 36338 | 960.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 15336 | 941.20 | 2023-06-15 | 62 | 6 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-13 | 62 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-04-15 | 62 | 1 | 4 | Actual |
| 24836 | 2559.00 | 2024-04-14 | 62 | 1 | 5 | Actual |
| 38018 | 542.26 | 2025-03-15 | 62 | 2 | 12 | Actual |
| 16962 | 1503.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-15 | 62 | 4 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-13 | 62 | 6 | 7 | Actual |
| 12159 | 3090.53 | 2023-03-15 | 62 | 1 | 8 | Actual |
| 10662 | 3037.00 | 2023-02-13 | 62 | 3 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-13 | 62 | 1 | 8 | Actual |
| 16931 | 979.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 35600 | 336.94 | 2025-01-13 | 62 | 5 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-13 | 62 | 6 | 11 | Actual |
| 38728 | 4115.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 30014 | 1863.56 | 2024-08-14 | 62 | 1 | 12 | Actual |
| 11834 | 1561.00 | 2023-03-15 | 62 | 4 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-15 | 62 | 6 | 5 | Actual |
| 29457 | 713.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 32887 | 1603.00 | 2024-11-14 | 62 | 4 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-15 | 62 | 6 | 4 | Actual |
| 21232 | 3831.46 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-14 | 62 | 6 | 8 | Actual |
| 8380 | 750.00 | 2022-12-16 | 62 | 2 | 6 | Budget |
| 28768 | 1139.08 | 2024-07-15 | 62 | 4 | 11 | Actual |
| 26102 | 746.00 | 2024-05-14 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-14 | 62 | 6 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-15 | 62 | 3 | 6 | Actual |
| 5012 | 567.00 | 2022-09-15 | 62 | 2 | 6 | Actual |
| 14393 | 196.51 | 2023-05-15 | 62 | 1 | 12 | Actual |
| 32441 | 2411.82 | 2024-10-14 | 62 | 6 | 13 | Actual |
| 1459 | 1900.00 | 2022-06-15 | 62 | 1 | 5 | Budget |
| 10757 | 650.00 | 2023-02-13 | 62 | 5 | 6 | Budget |
| 22208 | 6025.44 | 2024-01-13 | 62 | 1 | 8 | Actual |
| 1375 | 2184.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
| 9044 | 850.00 | 2023-01-13 | 62 | 6 | 3 | Budget |
| 31287 | 1624.09 | 2024-09-14 | 62 | 2 | 13 | Actual |
| 25159 | 4550.00 | 2024-04-14 | 62 | 6 | 7 | Actual |
| 6558 | 4664.80 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 38612 | 932.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-02-13 | 62 | 6 | 8 | Actual |
| 8332 | 1530.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-15 | 62 | 1 | 7 | Actual |
| 15847 | 1530.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 36046 | 8340.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2024-04-14 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-04-15 | 62 | 7 | 3 | Budget |
| 25777 | 1250.00 | 2024-05-14 | 62 | 7 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 37462 | 1014.00 | 2025-03-15 | 62 | 4 | 6 | Actual |
| 18886 | 874.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 29748 | 2823.86 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 31529 | 3208.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 334 | 2035.00 | 2022-05-15 | 62 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2024-12-15 | 62 | 3 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
Generated 2025-06-14 12:58:54.958 UTC