[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 996 > < TAKE 512 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7726 | 1484.44 | 2022-11-16 | 62 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 34126 | 8024.00 | 2024-12-16 | 62 | 1 | 7 | Actual |
| 23955 | 1404.00 | 2024-03-15 | 62 | 3 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-15 | 62 | 5 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-16 | 62 | 6 | 5 | Budget |
| 1648 | 480.00 | 2022-06-16 | 62 | 2 | 6 | Budget |
| 25566 | 62.46 | 2024-04-15 | 62 | 2 | 12 | Actual |
| 1847 | 1335.00 | 2022-06-16 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-16 | 62 | 1 | 7 | Actual |
| 36018 | 1099.00 | 2025-02-14 | 62 | 7 | 3 | Actual |
| 14275 | 1211.42 | 2023-05-16 | 62 | 3 | 11 | Actual |
| 7258 | 750.00 | 2022-11-16 | 62 | 2 | 6 | Budget |
| 6662 | 2073.85 | 2022-10-16 | 62 | 6 | 8 | Actual |
| 3619 | 2038.00 | 2022-08-16 | 62 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-17 | 62 | 7 | 3 | Actual |
| 18318 | 729.50 | 2023-09-16 | 62 | 3 | 11 | Actual |
| 30583 | 501.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-16 | 62 | 6 | 11 | Actual |
| 37872 | 1245.46 | 2025-03-16 | 62 | 4 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-14 | 62 | 3 | 11 | Actual |
| 20117 | 2827.00 | 2023-11-16 | 62 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2024-08-15 | 62 | 1 | 3 | Actual |
| 32944 | 1571.00 | 2024-11-15 | 62 | 6 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-16 | 62 | 6 | 5 | Budget |
| 16257 | 490.13 | 2023-07-17 | 62 | 3 | 11 | Actual |
| 18404 | 996.52 | 2023-09-16 | 62 | 6 | 11 | Actual |
| 25421 | 665.67 | 2024-04-15 | 62 | 4 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-16 | 62 | 6 | 4 | Actual |
| 31911 | 4757.00 | 2024-10-15 | 62 | 6 | 7 | Actual |
| 4030 | 510.00 | 2022-08-16 | 62 | 5 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-15 | 62 | 6 | 13 | Actual |
| 26102 | 746.00 | 2024-05-15 | 62 | 5 | 6 | Actual |
| 15396 | 173.10 | 2023-06-16 | 62 | 1 | 12 | Actual |
| 34686 | 1557.42 | 2024-12-16 | 62 | 2 | 13 | Actual |
| 34599 | 2555.06 | 2024-12-16 | 62 | 6 | 12 | Actual |
| 5210 | 950.00 | 2022-09-16 | 62 | 6 | 6 | Budget |
| 12865 | 850.00 | 2023-04-16 | 62 | 2 | 6 | Budget |
| 17855 | 2296.00 | 2023-09-16 | 62 | 1 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-14 | 62 | 6 | 13 | Actual |
| 18554 | 6872.00 | 2023-10-16 | 62 | 1 | 3 | Actual |
| 37730 | 5951.19 | 2025-03-16 | 62 | 6 | 8 | Actual |
| 2257 | 2178.00 | 2022-07-17 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-16 | 62 | 1 | 5 | Budget |
| 19468 | 114.59 | 2023-10-16 | 62 | 1 | 12 | Actual |
| 15819 | 303.00 | 2023-07-17 | 62 | 2 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-16 | 62 | 6 | 6 | Actual |
| 32887 | 1603.00 | 2024-11-15 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-14 | 62 | 6 | 12 | Actual |
| 9230 | 2764.00 | 2023-01-14 | 62 | 6 | 4 | Actual |
| 34539 | 2485.91 | 2024-12-16 | 62 | 1 | 12 | Actual |
| 3187 | 3569.33 | 2022-07-17 | 62 | 1 | 8 | Actual |
| 30283 | 2403.00 | 2024-09-15 | 62 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-16 | 62 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2025-01-14 | 62 | 4 | 6 | Actual |
| 32173 | 881.63 | 2024-10-15 | 62 | 4 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-16 | 62 | 4 | 6 | Actual |
| 9498 | 750.00 | 2023-01-14 | 62 | 2 | 6 | Budget |
| 17992 | 1515.00 | 2023-09-16 | 62 | 6 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-14 | 62 | 2 | 13 | Actual |
| 39142 | 1775.26 | 2025-04-16 | 62 | 1 | 12 | Actual |
| 18766 | 3512.00 | 2023-10-16 | 62 | 1 | 5 | Actual |
| 37698 | 4892.08 | 2025-03-16 | 62 | 2 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-14 | 62 | 6 | 5 | Actual |
| 3936 | 1009.00 | 2022-08-16 | 62 | 3 | 6 | Actual |
| 13831 | 668.00 | 2023-05-16 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-16 | 62 | 3 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-16 | 62 | 4 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 23535 | 227.36 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 17289 | 999.71 | 2023-08-16 | 62 | 3 | 11 | Actual |
| 8578 | 1100.00 | 2022-12-17 | 62 | 6 | 6 | Budget |
| 33778 | 6230.00 | 2024-12-16 | 62 | 6 | 4 | Actual |
| 17375 | 1248.65 | 2023-08-16 | 62 | 6 | 11 | Actual |
| 9367 | 2200.00 | 2023-01-14 | 62 | 6 | 5 | Budget |
| 26227 | 7223.00 | 2024-05-15 | 62 | 6 | 7 | Actual |
| 3235 | 1542.02 | 2022-07-17 | 62 | 2 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-15 | 62 | 1 | 3 | Actual |
| 36312 | 2038.00 | 2025-02-14 | 62 | 4 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-16 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2023-03-16 | 62 | 5 | 6 | Budget |
| 23387 | 1117.80 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 19674 | 2282.00 | 2023-11-16 | 62 | 7 | 3 | Actual |
| 22531 | 400.77 | 2024-01-14 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2024-07-16 | 62 | 1 | 13 | Actual |
| 24448 | 1330.57 | 2024-03-15 | 62 | 6 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-16 | 62 | 2 | 8 | Actual |
| 34716 | 2803.06 | 2024-12-16 | 62 | 6 | 13 | Actual |
| 27589 | 1917.82 | 2024-06-15 | 62 | 3 | 11 | Actual |
| 6416 | 2200.00 | 2022-10-16 | 62 | 1 | 7 | Actual |
| 21826 | 4414.00 | 2024-01-14 | 62 | 1 | 5 | Actual |
| 4634 | 550.00 | 2022-09-16 | 62 | 7 | 3 | Budget |
| 5760 | 550.00 | 2022-10-16 | 62 | 7 | 3 | Budget |
| 4880 | 1400.00 | 2022-09-16 | 62 | 6 | 5 | Actual |
| 34247 | 4531.47 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 25900 | 4140.00 | 2024-05-15 | 62 | 1 | 5 | Actual |
| 8475 | 1404.00 | 2022-12-17 | 62 | 4 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-15 | 62 | 6 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-16 | 62 | 6 | 5 | Actual |
| 13587 | 1649.00 | 2023-05-16 | 62 | 7 | 3 | Actual |
| 39170 | 803.97 | 2025-04-16 | 62 | 2 | 12 | Actual |
| 1190 | 1100.00 | 2022-06-16 | 62 | 6 | 3 | Budget |
| 1271 | 320.00 | 2022-06-16 | 62 | 7 | 3 | Actual |
| 18263 | 1795.47 | 2023-09-16 | 62 | 1 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-16 | 62 | 1 | 8 | Actual |
| 30663 | 699.00 | 2024-09-15 | 62 | 5 | 6 | Actual |
Generated 2025-06-15 22:43:28.318 UTC