[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 991 > < TAKE 250 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35631 | 1247.59 | 2025-01-13 | 62 | 6 | 11 | Actual |
| 33449 | 2924.22 | 2024-11-14 | 62 | 6 | 12 | Actual |
| 38761 | 2803.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 27735 | 2627.40 | 2024-06-14 | 62 | 1 | 12 | Actual |
| 33870 | 4473.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 23245 | 4560.26 | 2024-02-13 | 62 | 6 | 8 | Actual |
| 17343 | 159.27 | 2023-08-15 | 62 | 5 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-15 | 62 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 36078 | 5467.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 25067 | 1876.00 | 2024-04-14 | 62 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-14 | 62 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-14 | 62 | 6 | 3 | Actual |
| 19148 | 8345.18 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 6932 | 3400.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 16905 | 1328.00 | 2023-08-15 | 62 | 4 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 35519 | 1366.74 | 2025-01-13 | 62 | 2 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-15 | 62 | 6 | 6 | Actual |
| 27231 | 817.00 | 2024-06-14 | 62 | 5 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
| 25247 | 3319.32 | 2024-04-14 | 62 | 2 | 8 | Actual |
| 31496 | 7246.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 1648 | 480.00 | 2022-06-15 | 62 | 2 | 6 | Budget |
| 10483 | 2100.00 | 2023-02-13 | 62 | 6 | 5 | Budget |
| 32913 | 925.00 | 2024-11-14 | 62 | 5 | 6 | Actual |
| 17262 | 627.37 | 2023-08-15 | 62 | 2 | 11 | Actual |
| 36018 | 1099.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-15 | 62 | 1 | 7 | Actual |
| 27179 | 2726.00 | 2024-06-14 | 62 | 3 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-14 | 62 | 2 | 13 | Actual |
| 38531 | 2493.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-15 | 62 | 6 | 5 | Actual |
| 194 | 3600.00 | 2022-05-15 | 62 | 1 | 4 | Budget |
| 15222 | 1223.12 | 2023-06-15 | 62 | 1 | 11 | Actual |
| 17962 | 835.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
| 14333 | 692.26 | 2023-05-15 | 62 | 6 | 11 | Actual |
| 14420 | 73.10 | 2023-05-15 | 62 | 2 | 12 | Actual |
| 32500 | 7657.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 24744 | 4146.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 35311 | 3902.00 | 2025-01-13 | 62 | 6 | 7 | Actual |
| 5678 | 850.00 | 2022-10-15 | 62 | 6 | 3 | Budget |
| 36338 | 960.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 947 | 3840.55 | 2022-05-15 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-15 | 62 | 1 | 8 | Budget |
| 14302 | 961.42 | 2023-05-15 | 62 | 4 | 11 | Actual |
| 10242 | 480.00 | 2023-02-13 | 62 | 7 | 3 | Budget |
| 35371 | 7661.83 | 2025-01-13 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-16 | 62 | 6 | 4 | Budget |
| 7725 | 1100.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
| 7594 | 2611.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 23981 | 979.00 | 2024-03-14 | 62 | 4 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-15 | 62 | 6 | 6 | Actual |
| 26102 | 746.00 | 2024-05-14 | 62 | 5 | 6 | Actual |
| 33297 | 784.82 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 15427 | 216.72 | 2023-06-15 | 62 | 6 | 12 | Actual |
| 17702 | 3134.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 11936 | 1875.00 | 2023-03-15 | 62 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-13 | 62 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2024-10-14 | 62 | 6 | 5 | Actual |
| 33035 | 4970.00 | 2024-11-14 | 62 | 6 | 7 | Actual |
| 10289 | 3200.00 | 2023-02-13 | 62 | 1 | 4 | Budget |
| 20324 | 356.08 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 34037 | 1070.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-16 | 62 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-14 | 62 | 6 | 7 | Actual |
| 33957 | 356.00 | 2024-12-15 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-14 | 62 | 3 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-15 | 62 | 6 | 13 | Actual |
| 14248 | 303.96 | 2023-05-15 | 62 | 2 | 11 | Actual |
| 27643 | 640.13 | 2024-06-14 | 62 | 5 | 11 | Actual |
| 10565 | 1900.00 | 2023-02-13 | 62 | 1 | 6 | Budget |
| 29922 | 1199.72 | 2024-08-14 | 62 | 4 | 11 | Actual |
| 14893 | 788.00 | 2023-06-15 | 62 | 4 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 18554 | 6872.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2024-08-14 | 62 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2022-07-16 | 62 | 6 | 8 | Budget |
| 3984 | 1000.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
| 28566 | 5042.08 | 2024-07-15 | 62 | 1 | 8 | Actual |
| 10428 | 3000.00 | 2023-02-13 | 62 | 1 | 5 | Budget |
| 21706 | 1030.00 | 2024-01-13 | 62 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 9497 | 709.00 | 2023-01-13 | 62 | 2 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-13 | 62 | 6 | 6 | Budget |
| 10290 | 2518.00 | 2023-02-13 | 62 | 1 | 4 | Actual |
| 3188 | 2000.00 | 2022-07-16 | 62 | 1 | 8 | Budget |
| 524 | 480.00 | 2022-05-15 | 62 | 2 | 6 | Budget |
| 27912 | 3815.36 | 2024-06-14 | 62 | 6 | 13 | Actual |
| 20497 | 102.89 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 20944 | 541.00 | 2023-12-16 | 62 | 2 | 6 | Actual |
| 24716 | 816.00 | 2024-04-14 | 62 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
| 6558 | 4664.80 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 32713 | 4853.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 1986 | 2545.00 | 2022-06-15 | 62 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 30694 | 1455.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-13 | 62 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-13 | 62 | 6 | 4 | Actual |
| 21918 | 1726.00 | 2024-01-13 | 62 | 1 | 6 | Actual |
| 18372 | 275.23 | 2023-09-15 | 62 | 5 | 11 | Actual |
| 10710 | 1074.00 | 2023-02-13 | 62 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-14 | 62 | 3 | 6 | Actual |
| 6333 | 741.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
Generated 2025-06-14 21:15:27.178 UTC