[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 990 > < TAKE 384 >
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28276 | 2535.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-13 | 62 | 6 | 3 | Actual |
| 17491 | 342.25 | 2023-08-15 | 62 | 6 | 12 | Actual |
| 16082 | 7605.77 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-06-14 | 62 | 1 | 12 | Actual |
| 16110 | 4323.89 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 28091 | 5838.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 20497 | 102.89 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 13587 | 1649.00 | 2023-05-15 | 62 | 7 | 3 | Actual |
| 33270 | 823.11 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 3514 | 550.00 | 2022-08-15 | 62 | 7 | 3 | Budget |
| 29034 | 4471.51 | 2024-07-15 | 62 | 2 | 13 | Actual |
| 36312 | 2038.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-13 | 62 | 6 | 5 | Actual |
| 9915 | 3601.15 | 2023-01-13 | 62 | 1 | 8 | Actual |
| 34716 | 2803.06 | 2024-12-15 | 62 | 6 | 13 | Actual |
| 24362 | 594.39 | 2024-03-14 | 62 | 3 | 11 | Actual |
| 31529 | 3208.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 15427 | 216.72 | 2023-06-15 | 62 | 6 | 12 | Actual |
| 33778 | 6230.00 | 2024-12-15 | 62 | 6 | 4 | Actual |
| 10756 | 582.00 | 2023-02-13 | 62 | 5 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 19794 | 5214.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 6802 | 784.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 22267 | 2208.70 | 2024-01-13 | 62 | 6 | 8 | Actual |
| 15304 | 1097.59 | 2023-06-15 | 62 | 4 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-16 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-12-16 | 62 | 1 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-13 | 62 | 6 | 5 | Actual |
| 20972 | 2208.00 | 2023-12-16 | 62 | 3 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 17583 | 3644.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-13 | 62 | 1 | 3 | Budget |
| 36286 | 2397.00 | 2025-02-13 | 62 | 3 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 17262 | 627.37 | 2023-08-15 | 62 | 2 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 20351 | 617.79 | 2023-11-15 | 62 | 3 | 11 | Actual |
| 5107 | 1000.00 | 2022-09-15 | 62 | 4 | 6 | Budget |
| 19468 | 114.59 | 2023-10-15 | 62 | 1 | 12 | Actual |
| 19524 | 280.55 | 2023-10-15 | 62 | 6 | 12 | Actual |
| 26854 | 4248.00 | 2024-06-14 | 62 | 6 | 3 | Actual |
| 14812 | 1623.00 | 2023-06-15 | 62 | 1 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-13 | 62 | 1 | 3 | Actual |
| 1930 | 2746.00 | 2022-06-15 | 62 | 1 | 7 | Actual |
| 27442 | 3432.96 | 2024-06-14 | 62 | 2 | 8 | Actual |
| 4634 | 550.00 | 2022-09-15 | 62 | 7 | 3 | Budget |
| 10757 | 650.00 | 2023-02-13 | 62 | 5 | 6 | Budget |
| 2313 | 1098.00 | 2022-07-16 | 62 | 6 | 3 | Actual |
| 26612 | 245.44 | 2024-05-14 | 62 | 1 | 12 | Actual |
| 7921 | 850.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 3702 | 2520.00 | 2022-08-15 | 62 | 1 | 5 | Actual |
| 25067 | 1876.00 | 2024-04-14 | 62 | 6 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-15 | 62 | 1 | 3 | Actual |
| 35631 | 1247.59 | 2025-01-13 | 62 | 6 | 11 | Actual |
| 13647 | 3661.00 | 2023-05-15 | 62 | 6 | 4 | Actual |
| 13206 | 2000.00 | 2023-04-15 | 62 | 6 | 7 | Budget |
| 16343 | 1246.53 | 2023-07-16 | 62 | 6 | 11 | Actual |
| 23333 | 707.16 | 2024-02-13 | 62 | 2 | 11 | Actual |
| 22056 | 2273.00 | 2024-01-13 | 62 | 6 | 6 | Actual |
| 31260 | 994.25 | 2024-09-14 | 62 | 1 | 13 | Actual |
| 37408 | 883.00 | 2025-03-15 | 62 | 2 | 6 | Actual |
| 8719 | 2038.00 | 2022-12-16 | 62 | 6 | 7 | Actual |
| 27179 | 2726.00 | 2024-06-14 | 62 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-05-15 | 62 | 7 | 3 | Actual |
| 11081 | 1100.00 | 2023-02-13 | 62 | 2 | 8 | Budget |
| 26227 | 7223.00 | 2024-05-14 | 62 | 6 | 7 | Actual |
| 22531 | 400.77 | 2024-01-13 | 62 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-02-13 | 62 | 6 | 12 | Actual |
| 8249 | 2195.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 16610 | 1615.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
| 18318 | 729.50 | 2023-09-15 | 62 | 3 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-15 | 62 | 2 | 8 | Budget |
| 22803 | 2825.00 | 2024-02-13 | 62 | 1 | 5 | Actual |
| 2070 | 2000.00 | 2022-06-15 | 62 | 1 | 8 | Budget |
| 23840 | 2411.00 | 2024-03-14 | 62 | 6 | 5 | Actual |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 2396 | 380.00 | 2022-07-16 | 62 | 7 | 3 | Budget |
| 15130 | 2629.92 | 2023-06-15 | 62 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-13 | 62 | 1 | 11 | Actual |
| 2815 | 1700.00 | 2022-07-16 | 62 | 3 | 6 | Budget |
| 29868 | 570.98 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-15 | 62 | 1 | 8 | Actual |
| 9312 | 2240.00 | 2023-01-13 | 62 | 1 | 5 | Actual |
| 10290 | 2518.00 | 2023-02-13 | 62 | 1 | 4 | Actual |
| 38996 | 1283.76 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 26022 | 546.00 | 2024-05-14 | 62 | 2 | 6 | Actual |
| 5678 | 850.00 | 2022-10-15 | 62 | 6 | 3 | Budget |
| 6931 | 4276.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 21352 | 952.90 | 2023-12-16 | 62 | 2 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 10242 | 480.00 | 2023-02-13 | 62 | 7 | 3 | Budget |
| 32653 | 3845.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 35162 | 1248.00 | 2025-01-13 | 62 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-14 | 62 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-15 | 62 | 1 | 3 | Actual |
| 21999 | 1782.00 | 2024-01-13 | 62 | 4 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
| 16879 | 3309.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-13 | 62 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-05-15 | 62 | 6 | 11 | Actual |
| 11936 | 1875.00 | 2023-03-15 | 62 | 6 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
| 30161 | 2543.40 | 2024-08-14 | 62 | 2 | 13 | Actual |
| 33155 | 2604.16 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-16 | 62 | 3 | 6 | Actual |
Generated 2025-06-14 07:33:47.249 UTC