[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 993 > < TAKE 250 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9313 | 2100.00 | 2023-01-13 | 62 | 1 | 5 | Budget |
| 36868 | 461.41 | 2025-02-13 | 62 | 2 | 12 | Actual |
| 37075 | 8255.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2023-01-13 | 62 | 1 | 4 | Budget |
| 4822 | 2284.00 | 2022-09-15 | 62 | 1 | 5 | Actual |
| 21024 | 872.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-15 | 62 | 1 | 6 | Actual |
| 24535 | 62.46 | 2024-03-14 | 62 | 2 | 12 | Actual |
| 37610 | 3058.00 | 2025-03-15 | 62 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2024-09-14 | 62 | 4 | 11 | Actual |
| 28091 | 5838.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 2635 | 1800.00 | 2022-07-16 | 62 | 6 | 5 | Budget |
| 11549 | 3000.00 | 2023-03-15 | 62 | 1 | 5 | Budget |
| 36696 | 2076.33 | 2025-02-13 | 62 | 3 | 11 | Actual |
| 36338 | 960.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-15 | 62 | 1 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-13 | 62 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-14 | 62 | 1 | 11 | Actual |
| 24448 | 1330.57 | 2024-03-14 | 62 | 6 | 11 | Actual |
| 15732 | 2257.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 4030 | 510.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 13149 | 2500.00 | 2023-04-15 | 62 | 1 | 7 | Budget |
| 16851 | 797.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-13 | 62 | 3 | 6 | Actual |
| 250 | 1600.00 | 2022-05-15 | 62 | 6 | 4 | Budget |
| 22922 | 346.00 | 2024-02-13 | 62 | 2 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-13 | 62 | 1 | 4 | Actual |
| 11607 | 1699.00 | 2023-03-15 | 62 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 1375 | 2184.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
| 30966 | 1924.20 | 2024-09-14 | 62 | 1 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 36986 | 2517.09 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 30014 | 1863.56 | 2024-08-14 | 62 | 1 | 12 | Actual |
| 32323 | 2651.87 | 2024-10-14 | 62 | 6 | 12 | Actual |
| 14540 | 5507.00 | 2023-06-15 | 62 | 6 | 3 | Actual |
| 2718 | 1200.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
| 7071 | 2100.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
| 22531 | 400.77 | 2024-01-13 | 62 | 6 | 12 | Actual |
| 31021 | 1645.47 | 2024-09-14 | 62 | 3 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-15 | 62 | 6 | 8 | Actual |
| 13207 | 1685.00 | 2023-04-15 | 62 | 6 | 7 | Actual |
| 20296 | 1700.79 | 2023-11-15 | 62 | 1 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-15 | 62 | 6 | 8 | Actual |
| 7455 | 1100.00 | 2022-11-15 | 62 | 6 | 6 | Budget |
| 37016 | 3643.43 | 2025-02-13 | 62 | 6 | 13 | Actual |
| 15250 | 215.66 | 2023-06-15 | 62 | 2 | 11 | Actual |
| 6232 | 1000.00 | 2022-10-15 | 62 | 4 | 6 | Budget |
| 18051 | 4049.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 33389 | 1005.03 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 4963 | 1572.00 | 2022-09-15 | 62 | 1 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 32410 | 1904.80 | 2024-10-14 | 62 | 2 | 13 | Actual |
| 28686 | 2541.23 | 2024-07-15 | 62 | 1 | 11 | Actual |
| 22025 | 668.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
| 31468 | 1136.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 26050 | 1793.00 | 2024-05-14 | 62 | 3 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-15 | 62 | 1 | 7 | Actual |
| 15519 | 4338.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 3513 | 583.00 | 2022-08-15 | 62 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 17316 | 807.16 | 2023-08-15 | 62 | 4 | 11 | Actual |
| 24389 | 807.16 | 2024-03-14 | 62 | 4 | 11 | Actual |
| 1190 | 1100.00 | 2022-06-15 | 62 | 6 | 3 | Budget |
| 17262 | 627.37 | 2023-08-15 | 62 | 2 | 11 | Actual |
| 35188 | 720.00 | 2025-01-13 | 62 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 1647 | 371.00 | 2022-06-15 | 62 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 39262 | 1829.36 | 2025-04-15 | 62 | 1 | 13 | Actual |
| 23360 | 924.18 | 2024-02-13 | 62 | 3 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
| 32231 | 2419.95 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 3888 | 650.00 | 2022-08-15 | 62 | 2 | 6 | Budget |
| 38378 | 4278.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 7354 | 1765.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-15 | 62 | 6 | 5 | Budget |
| 13148 | 3624.00 | 2023-04-15 | 62 | 1 | 7 | Actual |
| 9593 | 1134.00 | 2023-01-13 | 62 | 4 | 6 | Actual |
| 14893 | 788.00 | 2023-06-15 | 62 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-15 | 62 | 6 | 8 | Actual |
| 37488 | 1089.00 | 2025-03-15 | 62 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-15 | 62 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 22327 | 892.27 | 2024-01-13 | 62 | 1 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-15 | 62 | 1 | 3 | Budget |
| 15873 | 1072.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
| 30846 | 10942.19 | 2024-09-14 | 62 | 1 | 8 | Actual |
| 23125 | 5056.00 | 2024-02-13 | 62 | 6 | 7 | Actual |
| 29485 | 1852.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-15 | 62 | 1 | 5 | Budget |
| 18587 | 5367.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 30161 | 2543.40 | 2024-08-14 | 62 | 2 | 13 | Actual |
| 18766 | 3512.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 38996 | 1283.76 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 39050 | 383.74 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 6988 | 2828.00 | 2022-11-15 | 62 | 6 | 4 | Actual |
| 29922 | 1199.72 | 2024-08-14 | 62 | 4 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-15 | 62 | 1 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-13 | 62 | 1 | 5 | Actual |
| 10159 | 1300.00 | 2023-02-13 | 62 | 6 | 3 | Budget |
| 26227 | 7223.00 | 2024-05-14 | 62 | 6 | 7 | Actual |
| 32441 | 2411.82 | 2024-10-14 | 62 | 6 | 13 | Actual |
| 2908 | 728.00 | 2022-07-16 | 62 | 5 | 6 | Actual |
| 27643 | 640.13 | 2024-06-14 | 62 | 5 | 11 | Actual |
| 1848 | 1400.00 | 2022-06-15 | 62 | 6 | 6 | Budget |
Generated 2025-06-14 20:33:40.924 UTC