[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 993 > < TAKE 248 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6884 | 360.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-05-15 | 62 | 6 | 4 | Actual |
| 3702 | 2520.00 | 2022-08-15 | 62 | 1 | 5 | Actual |
| 32861 | 1814.00 | 2024-11-14 | 62 | 3 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-16 | 62 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-13 | 62 | 6 | 8 | Budget |
| 1743 | 1856.00 | 2022-06-15 | 62 | 4 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-14 | 62 | 1 | 6 | Actual |
| 19495 | 109.27 | 2023-10-15 | 62 | 2 | 12 | Actual |
| 15486 | 8747.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 21858 | 2209.00 | 2024-01-13 | 62 | 6 | 5 | Actual |
| 20405 | 588.00 | 2023-11-15 | 62 | 5 | 11 | Actual |
| 11786 | 2300.00 | 2023-03-15 | 62 | 3 | 6 | Budget |
| 39023 | 2184.84 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 13207 | 1685.00 | 2023-04-15 | 62 | 6 | 7 | Actual |
| 34447 | 543.32 | 2024-12-15 | 62 | 5 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-15 | 62 | 6 | 4 | Budget |
| 37790 | 2215.69 | 2025-03-15 | 62 | 1 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-15 | 62 | 1 | 3 | Actual |
| 13885 | 1371.00 | 2023-05-15 | 62 | 4 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 15519 | 4338.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 36338 | 960.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-13 | 62 | 6 | 3 | Actual |
| 6005 | 1900.00 | 2022-10-15 | 62 | 6 | 5 | Budget |
| 36780 | 2326.33 | 2025-02-13 | 62 | 6 | 11 | Actual |
| 19942 | 1870.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 19323 | 614.60 | 2023-10-15 | 62 | 3 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
| 11408 | 4766.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
| 16403 | 146.51 | 2023-07-16 | 62 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-04-14 | 62 | 2 | 12 | Actual |
| 8051 | 4449.00 | 2022-12-16 | 62 | 1 | 4 | Actual |
| 13289 | 2400.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
| 10241 | 466.00 | 2023-02-13 | 62 | 7 | 3 | Actual |
| 15930 | 1261.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-13 | 62 | 4 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-13 | 62 | 4 | 6 | Actual |
| 36258 | 498.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 7210 | 1900.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 28183 | 4109.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 38225 | 3543.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 13859 | 1546.00 | 2023-05-15 | 62 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-14 | 62 | 6 | 7 | Actual |
| 21945 | 640.00 | 2024-01-13 | 62 | 2 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-13 | 62 | 6 | 4 | Actual |
| 17054 | 3573.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 27151 | 507.00 | 2024-06-14 | 62 | 2 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-13 | 62 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-05-15 | 62 | 1 | 5 | Actual |
| 27735 | 2627.40 | 2024-06-14 | 62 | 1 | 12 | Actual |
| 28947 | 2435.91 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 19702 | 4882.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 9915 | 3601.15 | 2023-01-13 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-15 | 62 | 2 | 8 | Actual |
| 5108 | 1264.00 | 2022-09-15 | 62 | 4 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 27064 | 2546.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
| 26227 | 7223.00 | 2024-05-14 | 62 | 6 | 7 | Actual |
| 38110 | 2213.57 | 2025-03-15 | 62 | 1 | 13 | Actual |
| 1600 | 1200.00 | 2022-06-15 | 62 | 1 | 6 | Budget |
| 6184 | 1622.00 | 2022-10-15 | 62 | 3 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-13 | 62 | 3 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-14 | 62 | 2 | 13 | Actual |
| 13742 | 3048.00 | 2023-05-15 | 62 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2024-07-15 | 62 | 6 | 5 | Actual |
| 9230 | 2764.00 | 2023-01-13 | 62 | 6 | 4 | Actual |
| 13149 | 2500.00 | 2023-04-15 | 62 | 1 | 7 | Budget |
| 806 | 3337.00 | 2022-05-15 | 62 | 1 | 7 | Actual |
| 5349 | 1411.00 | 2022-09-15 | 62 | 6 | 7 | Actual |
| 31911 | 4757.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-05-15 | 62 | 6 | 11 | Actual |
| 5947 | 2200.00 | 2022-10-15 | 62 | 1 | 5 | Budget |
| 8429 | 1500.00 | 2022-12-16 | 62 | 3 | 6 | Budget |
| 26133 | 1403.00 | 2024-05-14 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-15 | 62 | 1 | 7 | Actual |
| 33658 | 3400.00 | 2024-12-15 | 62 | 6 | 3 | Actual |
| 30786 | 3398.00 | 2024-09-14 | 62 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2023-03-15 | 62 | 6 | 6 | Budget |
| 18587 | 5367.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 4357 | 2546.58 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 26076 | 1516.00 | 2024-05-14 | 62 | 4 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 29748 | 2823.86 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 21379 | 815.67 | 2023-12-16 | 62 | 3 | 11 | Actual |
| 17491 | 342.25 | 2023-08-15 | 62 | 6 | 12 | Actual |
| 28594 | 4125.40 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 12487 | 480.00 | 2023-04-15 | 62 | 7 | 3 | Budget |
| 22267 | 2208.70 | 2024-01-13 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-13 | 62 | 6 | 6 | Budget |
| 23535 | 227.36 | 2024-02-13 | 62 | 6 | 12 | Actual |
| 24744 | 4146.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 19524 | 280.55 | 2023-10-15 | 62 | 6 | 12 | Actual |
| 20236 | 5522.40 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-15 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-14 | 62 | 6 | 8 | Actual |
| 27562 | 922.05 | 2024-06-14 | 62 | 2 | 11 | Actual |
| 14627 | 2924.00 | 2023-06-15 | 62 | 1 | 4 | Actual |
| 17882 | 662.00 | 2023-09-15 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2022-05-15 | 62 | 6 | 6 | Budget |
| 35491 | 2714.64 | 2025-01-13 | 62 | 1 | 11 | Actual |
| 11607 | 1699.00 | 2023-03-15 | 62 | 6 | 5 | Actual |
| 24716 | 816.00 | 2024-04-14 | 62 | 7 | 3 | Actual |
| 11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
Generated 2025-06-14 08:02:30.167 UTC