[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 986 > < TAKE 384 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35546 | 1566.75 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 36312 | 2038.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 2396 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 38728 | 4115.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 33095 | 7289.10 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 21826 | 4414.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 17316 | 807.16 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 7594 | 2611.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 17762 | 2638.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 29748 | 2823.86 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 26731 | 2934.64 | 2024-05-02 | 62 | 2 | 13 | Actual |
| 3703 | 2200.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 35188 | 720.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 7210 | 1900.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 2498 | 1600.00 | 2022-07-04 | 62 | 6 | 4 | Budget |
| 6605 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 15847 | 1530.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 12077 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 27675 | 1353.98 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 32944 | 1571.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 27205 | 1163.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 22056 | 2273.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 38110 | 2213.57 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 32031 | 4366.31 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 36549 | 4093.58 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 17375 | 1248.65 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 28303 | 546.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 6278 | 574.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 29537 | 786.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 25539 | 214.59 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 14919 | 1404.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 5154 | 550.00 | 2022-09-03 | 62 | 5 | 6 | Budget |
| 8801 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 27064 | 2546.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 35810 | 1217.06 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 6931 | 4276.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
| 11278 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 19208 | 2417.79 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 13207 | 1685.00 | 2023-04-03 | 62 | 6 | 7 | Actual |
| 8380 | 750.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 31260 | 994.25 | 2024-09-02 | 62 | 1 | 13 | Actual |
| 19914 | 700.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 37818 | 423.11 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 36171 | 3056.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 8522 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 3105 | 2200.00 | 2022-07-04 | 62 | 6 | 7 | Budget |
| 19583 | 8927.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 5808 | 2937.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 10811 | 1262.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 28473 | 6675.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 27589 | 1917.82 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 21706 | 1030.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 5947 | 2200.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 27231 | 817.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 21024 | 872.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 32833 | 690.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 32200 | 601.83 | 2024-10-02 | 62 | 5 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 16257 | 490.13 | 2023-07-04 | 62 | 3 | 11 | Actual |
| 16230 | 269.91 | 2023-07-04 | 62 | 2 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 36286 | 2397.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 9126 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 18464 | 142.25 | 2023-09-03 | 62 | 1 | 12 | Actual |
| 12734 | 2100.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 19942 | 1870.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 34393 | 1139.08 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 3514 | 550.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 29511 | 1208.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 25448 | 448.64 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 22440 | 1246.53 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 4309 | 3119.32 | 2022-08-03 | 62 | 1 | 8 | Actual |
| 2717 | 1736.00 | 2022-07-04 | 62 | 1 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 38345 | 4170.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 16731 | 4328.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 3983 | 1004.00 | 2022-08-03 | 62 | 4 | 6 | Actual |
| 22327 | 892.27 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 145 | 331.00 | 2022-05-03 | 62 | 7 | 3 | Actual |
| 27321 | 5151.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 11359 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 7677 | 2673.86 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 9498 | 750.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 38761 | 2803.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
Generated 2025-06-03 01:00:22.402 UTC