[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 996 > < TAKE 448 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20296 | 1700.79 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 23033 | 1510.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 37930 | 2743.36 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 35136 | 2889.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 11738 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 6 | 1800.00 | 2022-05-04 | 62 | 1 | 3 | Budget |
| 7127 | 2856.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 34366 | 517.79 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 20497 | 102.89 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 6232 | 1000.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 6231 | 974.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 10613 | 850.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
| 12019 | 2500.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 2313 | 1098.00 | 2022-07-05 | 62 | 6 | 3 | Actual |
| 475 | 1040.00 | 2022-05-04 | 62 | 1 | 6 | Actual |
| 38317 | 644.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-05 | 62 | 6 | 4 | Budget |
| 3187 | 3569.33 | 2022-07-05 | 62 | 1 | 8 | Actual |
| 61 | 979.00 | 2022-05-04 | 62 | 6 | 3 | Actual |
| 25067 | 1876.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 11881 | 492.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 2964 | 1400.00 | 2022-07-05 | 62 | 6 | 6 | Budget |
| 10894 | 2500.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 28004 | 4415.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 28626 | 5007.24 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 27794 | 2048.67 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 16311 | 285.87 | 2023-07-05 | 62 | 5 | 11 | Actual |
| 22355 | 1018.86 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 34393 | 1139.08 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 24037 | 2247.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 10565 | 1900.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 1696 | 1217.00 | 2022-06-04 | 62 | 3 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 8248 | 2200.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 11278 | 1300.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 18587 | 5367.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 37075 | 8255.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
| 806 | 3337.00 | 2022-05-04 | 62 | 1 | 7 | Actual |
| 32410 | 1904.80 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2024-05-03 | 62 | 6 | 13 | Actual |
| 37288 | 6053.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 32200 | 601.83 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 29568 | 1777.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 863 | 2200.00 | 2022-05-04 | 62 | 6 | 7 | Budget |
| 38345 | 4170.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 6417 | 2100.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 1647 | 371.00 | 2022-06-04 | 62 | 2 | 6 | Actual |
| 19968 | 965.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 17262 | 627.37 | 2023-08-04 | 62 | 2 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 16610 | 1615.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 6746 | 1900.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
| 15277 | 582.68 | 2023-06-04 | 62 | 3 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 2766 | 480.00 | 2022-07-05 | 62 | 2 | 6 | Budget |
| 13206 | 2000.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 15847 | 1530.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 31200 | 3398.69 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 23387 | 1117.80 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 33417 | 328.42 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 15899 | 1577.00 | 2023-07-05 | 62 | 5 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 18404 | 996.52 | 2023-09-04 | 62 | 6 | 11 | Actual |
| 23213 | 3381.45 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 30370 | 4394.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 2814 | 2176.00 | 2022-07-05 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 18766 | 3512.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 9312 | 2240.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 3514 | 550.00 | 2022-08-04 | 62 | 7 | 3 | Budget |
| 33778 | 6230.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 14508 | 5515.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 28414 | 1943.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 30786 | 3398.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 4964 | 1500.00 | 2022-09-04 | 62 | 1 | 6 | Budget |
| 21556 | 175.23 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 28741 | 2134.84 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-04 | 62 | 3 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 2314 | 1100.00 | 2022-07-05 | 62 | 6 | 3 | Budget |
| 26913 | 1734.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-04 | 62 | 1 | 6 | Actual |
| 250 | 1600.00 | 2022-05-04 | 62 | 6 | 4 | Budget |
Generated 2025-06-03 08:15:15.184 UTC