[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 997 > < TAKE 448 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26102 | 746.00 | 2024-05-11 | 62 | 5 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-10 | 62 | 1 | 4 | Budget |
| 391 | 1800.00 | 2022-05-12 | 62 | 6 | 5 | Budget |
| 32231 | 2419.95 | 2024-10-11 | 62 | 6 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-12 | 62 | 3 | 6 | Actual |
| 9498 | 750.00 | 2023-01-10 | 62 | 2 | 6 | Budget |
| 19495 | 109.27 | 2023-10-12 | 62 | 2 | 12 | Actual |
| 20944 | 541.00 | 2023-12-13 | 62 | 2 | 6 | Actual |
| 5760 | 550.00 | 2022-10-12 | 62 | 7 | 3 | Budget |
| 3562 | 3200.00 | 2022-08-12 | 62 | 1 | 4 | Budget |
| 7257 | 1134.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-12 | 62 | 4 | 6 | Actual |
| 21556 | 175.23 | 2023-12-13 | 62 | 6 | 12 | Actual |
| 25448 | 448.64 | 2024-04-11 | 62 | 5 | 11 | Actual |
| 37167 | 966.00 | 2025-03-12 | 62 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-12 | 62 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-02-10 | 62 | 6 | 11 | Actual |
| 33957 | 356.00 | 2024-12-12 | 62 | 2 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-10 | 62 | 6 | 11 | Actual |
| 28303 | 546.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-12 | 62 | 2 | 8 | Actual |
| 30583 | 501.00 | 2024-09-11 | 62 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-12 | 62 | 6 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-13 | 62 | 6 | 8 | Actual |
| 39082 | 1766.75 | 2025-04-12 | 62 | 6 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-13 | 62 | 1 | 7 | Actual |
| 37899 | 343.32 | 2025-03-12 | 62 | 5 | 11 | Actual |
| 39050 | 383.74 | 2025-04-12 | 62 | 5 | 11 | Actual |
| 10663 | 2300.00 | 2023-02-10 | 62 | 3 | 6 | Budget |
| 573 | 1700.00 | 2022-05-12 | 62 | 3 | 6 | Budget |
| 24956 | 284.00 | 2024-04-11 | 62 | 2 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-10 | 62 | 6 | 4 | Actual |
| 721 | 1368.00 | 2022-05-12 | 62 | 6 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-12 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-10 | 62 | 6 | 6 | Budget |
| 14752 | 2231.00 | 2023-06-12 | 62 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-02-10 | 62 | 6 | 7 | Budget |
| 667 | 750.00 | 2022-05-12 | 62 | 5 | 6 | Budget |
| 20553 | 357.15 | 2023-11-12 | 62 | 6 | 12 | Actual |
| 34686 | 1557.42 | 2024-12-12 | 62 | 2 | 13 | Actual |
| 28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2022-08-12 | 62 | 6 | 4 | Actual |
| 34126 | 8024.00 | 2024-12-12 | 62 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2024-09-11 | 62 | 1 | 6 | Actual |
| 8661 | 2441.00 | 2022-12-13 | 62 | 1 | 7 | Actual |
| 15336 | 941.20 | 2023-06-12 | 62 | 6 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-12 | 62 | 1 | 8 | Budget |
| 193 | 3449.00 | 2022-05-12 | 62 | 1 | 4 | Actual |
| 11034 | 2400.00 | 2023-02-10 | 62 | 1 | 8 | Budget |
| 3984 | 1000.00 | 2022-08-12 | 62 | 4 | 6 | Budget |
| 3703 | 2200.00 | 2022-08-12 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2023-04-12 | 62 | 6 | 5 | Budget |
| 8577 | 1621.00 | 2022-12-13 | 62 | 6 | 6 | Actual |
| 21024 | 872.00 | 2023-12-13 | 62 | 5 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-11 | 62 | 1 | 7 | Actual |
| 20177 | 7810.32 | 2023-11-12 | 62 | 1 | 8 | Actual |
| 22803 | 2825.00 | 2024-02-10 | 62 | 1 | 5 | Actual |
| 14036 | 6074.00 | 2023-05-12 | 62 | 6 | 7 | Actual |
| 26317 | 4178.43 | 2024-05-11 | 62 | 2 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-10 | 62 | 1 | 4 | Actual |
| 25479 | 1201.85 | 2024-04-11 | 62 | 6 | 11 | Actual |
| 26076 | 1516.00 | 2024-05-11 | 62 | 4 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-11 | 62 | 6 | 5 | Actual |
| 6746 | 1900.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
| 22950 | 3061.00 | 2024-02-10 | 62 | 3 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-10 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-04-12 | 62 | 7 | 3 | Actual |
| 4170 | 2406.00 | 2022-08-12 | 62 | 1 | 7 | Actual |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 20405 | 588.00 | 2023-11-12 | 62 | 5 | 11 | Actual |
| 18587 | 5367.00 | 2023-10-12 | 62 | 6 | 3 | Actual |
| 38881 | 3742.06 | 2025-04-12 | 62 | 6 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
| 6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
| 4681 | 3561.00 | 2022-09-12 | 62 | 1 | 4 | Actual |
| 17550 | 6479.00 | 2023-09-12 | 62 | 1 | 3 | Actual |
| 27442 | 3432.96 | 2024-06-11 | 62 | 2 | 8 | Actual |
| 14508 | 5515.00 | 2023-06-12 | 62 | 1 | 3 | Actual |
| 35631 | 1247.59 | 2025-01-10 | 62 | 6 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-10 | 62 | 1 | 13 | Actual |
| 23747 | 2225.00 | 2024-03-11 | 62 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2022-12-13 | 62 | 6 | 4 | Budget |
| 29007 | 1829.36 | 2024-07-12 | 62 | 1 | 13 | Actual |
| 9777 | 2800.00 | 2023-01-10 | 62 | 1 | 7 | Budget |
| 5807 | 3200.00 | 2022-10-12 | 62 | 1 | 4 | Budget |
| 12406 | 1768.00 | 2023-04-12 | 62 | 6 | 3 | Actual |
| 13008 | 985.00 | 2023-04-12 | 62 | 5 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-12 | 62 | 1 | 8 | Actual |
| 29457 | 713.00 | 2024-08-11 | 62 | 2 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-11 | 62 | 7 | 3 | Actual |
| 19323 | 614.60 | 2023-10-12 | 62 | 3 | 11 | Actual |
| 33658 | 3400.00 | 2024-12-12 | 62 | 6 | 3 | Actual |
| 30042 | 426.30 | 2024-08-11 | 62 | 2 | 12 | Actual |
| 25683 | 6185.00 | 2024-05-11 | 62 | 1 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-11 | 62 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-12 | 62 | 6 | 4 | Actual |
| 34895 | 6006.00 | 2025-01-10 | 62 | 1 | 4 | Actual |
| 12265 | 1854.15 | 2023-03-12 | 62 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-12 | 62 | 6 | 8 | Actual |
| 8522 | 650.00 | 2022-12-13 | 62 | 5 | 6 | Budget |
| 13337 | 1922.33 | 2023-04-12 | 62 | 2 | 8 | Actual |
| 34037 | 1070.00 | 2024-12-12 | 62 | 5 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-12 | 62 | 6 | 8 | Actual |
| 15009 | 7952.00 | 2023-06-12 | 62 | 1 | 7 | Actual |
| 16962 | 1503.00 | 2023-08-12 | 62 | 6 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-12 | 62 | 6 | 5 | Actual |
Generated 2025-06-11 10:19:23.117 UTC