[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 988 > < TAKE 384 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38612 | 932.00 | 2025-04-07 | 62 | 4 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 25448 | 448.64 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 23981 | 979.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 4552 | 850.00 | 2022-09-07 | 62 | 6 | 3 | Budget |
| 32200 | 601.83 | 2024-10-06 | 62 | 5 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-07 | 62 | 3 | 6 | Budget |
| 21204 | 8836.09 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-07 | 62 | 2 | 8 | Actual |
| 1743 | 1856.00 | 2022-06-07 | 62 | 4 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 12348 | 2200.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 33658 | 3400.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
| 4030 | 510.00 | 2022-08-07 | 62 | 5 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 10663 | 2300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 10951 | 2000.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 24956 | 284.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-07 | 62 | 6 | 4 | Actual |
| 19524 | 280.55 | 2023-10-07 | 62 | 6 | 12 | Actual |
| 25010 | 804.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-07 | 62 | 1 | 13 | Actual |
| 34567 | 1055.03 | 2024-12-07 | 62 | 2 | 12 | Actual |
| 7456 | 1059.00 | 2022-11-07 | 62 | 6 | 6 | Actual |
| 27151 | 507.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
| 26519 | 164.59 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 7258 | 750.00 | 2022-11-07 | 62 | 2 | 6 | Budget |
| 28473 | 6675.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 32833 | 690.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 4226 | 2038.00 | 2022-08-07 | 62 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2023-12-08 | 62 | 1 | 5 | Actual |
| 36780 | 2326.33 | 2025-02-05 | 62 | 6 | 11 | Actual |
| 1648 | 480.00 | 2022-06-07 | 62 | 2 | 6 | Budget |
| 10289 | 3200.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 1987 | 2200.00 | 2022-06-07 | 62 | 6 | 7 | Budget |
| 21858 | 2209.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 10811 | 1262.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-08 | 62 | 1 | 3 | Budget |
| 666 | 898.00 | 2022-05-07 | 62 | 5 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
| 23002 | 1287.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 15427 | 216.72 | 2023-06-07 | 62 | 6 | 12 | Actual |
| 13009 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 35959 | 4349.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 20998 | 1798.00 | 2023-12-08 | 62 | 4 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-07 | 62 | 6 | 8 | Actual |
| 38166 | 2459.19 | 2025-03-07 | 62 | 6 | 13 | Actual |
| 16284 | 679.50 | 2023-07-08 | 62 | 4 | 11 | Actual |
| 10242 | 480.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 30846 | 10942.19 | 2024-09-06 | 62 | 1 | 8 | Actual |
| 27589 | 1917.82 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 22623 | 3994.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 24037 | 2247.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
| 11881 | 492.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 10021 | 750.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 29922 | 1199.72 | 2024-08-06 | 62 | 4 | 11 | Actual |
| 23955 | 1404.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-08 | 62 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 14839 | 938.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-06 | 62 | 6 | 13 | Actual |
| 30403 | 5246.00 | 2024-09-06 | 62 | 6 | 4 | Actual |
| 35491 | 2714.64 | 2025-01-05 | 62 | 1 | 11 | Actual |
| 5760 | 550.00 | 2022-10-07 | 62 | 7 | 3 | Budget |
| 14627 | 2924.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 8107 | 2300.00 | 2022-12-08 | 62 | 6 | 4 | Budget |
| 29868 | 570.98 | 2024-08-06 | 62 | 2 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-07 | 62 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 27854 | 1657.42 | 2024-06-06 | 62 | 1 | 13 | Actual |
| 22531 | 400.77 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 11081 | 1100.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 15792 | 1639.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 25539 | 214.59 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 19994 | 793.00 | 2023-11-07 | 62 | 5 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 15009 | 7952.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 33297 | 784.82 | 2024-11-06 | 62 | 4 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-08 | 62 | 1 | 4 | Actual |
| 2580 | 1472.00 | 2022-07-08 | 62 | 1 | 5 | Actual |
| 18372 | 275.23 | 2023-09-07 | 62 | 5 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-07 | 62 | 4 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 12677 | 3000.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 9963 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 11359 | 480.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 5678 | 850.00 | 2022-10-07 | 62 | 6 | 3 | Budget |
| 8190 | 2636.00 | 2022-12-08 | 62 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2023-10-07 | 62 | 1 | 3 | Actual |
| 23535 | 227.36 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 30161 | 2543.40 | 2024-08-06 | 62 | 2 | 13 | Actual |
| 16610 | 1615.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
| 10757 | 650.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 29511 | 1208.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-06 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-05 | 62 | 6 | 8 | Actual |
Generated 2025-06-06 10:53:23.420 UTC