[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11936 | 1875.00 | 2023-08-08 | 62 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-11-08 | 62 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-08-08 | 62 | 1 | 11 | Actual |
| 4682 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
| 20378 | 679.50 | 2024-04-09 | 62 | 4 | 11 | Actual |
| 2634 | 2054.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
| 18404 | 996.52 | 2024-02-08 | 62 | 6 | 11 | Actual |
| 1986 | 2545.00 | 2022-11-08 | 62 | 6 | 7 | Actual |
| 13885 | 1371.00 | 2023-10-08 | 62 | 4 | 6 | Actual |
| 27442 | 3432.96 | 2024-11-07 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2025-01-07 | 62 | 6 | 8 | Actual |
| 18646 | 927.00 | 2024-03-09 | 62 | 7 | 3 | Actual |
| 37436 | 2937.00 | 2025-08-08 | 62 | 3 | 6 | Actual |
| 35081 | 1264.00 | 2025-06-08 | 62 | 1 | 6 | Actual |
| 11407 | 3200.00 | 2023-08-08 | 62 | 1 | 4 | Budget |
| 5432 | 2300.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 32119 | 839.07 | 2025-03-09 | 62 | 2 | 11 | Actual |
| 6606 | 1528.38 | 2023-03-10 | 62 | 2 | 8 | Actual |
| 3514 | 550.00 | 2023-01-08 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2023-02-08 | 62 | 1 | 4 | Actual |
| 23627 | 4970.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
| 29568 | 1777.00 | 2025-01-07 | 62 | 6 | 6 | Actual |
| 1696 | 1217.00 | 2022-11-08 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2025-05-10 | 62 | 4 | 6 | Actual |
| 15578 | 1619.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
| 29868 | 570.98 | 2025-01-07 | 62 | 2 | 11 | Actual |
| 12818 | 1905.00 | 2023-09-08 | 62 | 1 | 6 | Actual |
| 3431 | 1008.00 | 2023-01-08 | 62 | 6 | 3 | Actual |
| 36899 | 3163.58 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 10663 | 2300.00 | 2023-07-09 | 62 | 3 | 6 | Budget |
| 3703 | 2200.00 | 2023-01-08 | 62 | 1 | 5 | Budget |
| 9126 | 380.00 | 2023-06-08 | 62 | 7 | 3 | Budget |
| 32031 | 4366.31 | 2025-03-09 | 62 | 6 | 8 | Actual |
| 2395 | 535.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
| 20765 | 2225.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 33035 | 4970.00 | 2025-04-09 | 62 | 6 | 7 | Actual |
| 31409 | 2255.00 | 2025-03-09 | 62 | 6 | 3 | Actual |
| 34126 | 8024.00 | 2025-05-10 | 62 | 1 | 7 | Actual |
| 21734 | 3752.00 | 2024-06-07 | 62 | 1 | 4 | Actual |
| 10104 | 2284.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 38969 | 1291.21 | 2025-09-08 | 62 | 2 | 11 | Actual |
| 3983 | 1004.00 | 2023-01-08 | 62 | 4 | 6 | Actual |
| 36258 | 498.00 | 2025-07-09 | 62 | 2 | 6 | Actual |
| 10710 | 1074.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
| 31468 | 1136.00 | 2025-03-09 | 62 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-09 | 62 | 6 | 3 | Actual |
| 1458 | 2595.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 27354 | 3497.00 | 2024-11-07 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2022-10-08 | 62 | 6 | 7 | Budget |
| 1697 | 1700.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
| 6605 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 33536 | 2713.58 | 2025-04-09 | 62 | 2 | 13 | Actual |
| 8578 | 1100.00 | 2023-05-11 | 62 | 6 | 6 | Budget |
| 23213 | 3381.45 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 13206 | 2000.00 | 2023-09-08 | 62 | 6 | 7 | Budget |
| 23686 | 1038.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
| 37381 | 1557.00 | 2025-08-08 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2025-01-07 | 62 | 6 | 7 | Actual |
| 22950 | 3061.00 | 2024-07-08 | 62 | 3 | 6 | Actual |
| 20084 | 4252.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
| 9174 | 2156.00 | 2023-06-08 | 62 | 1 | 4 | Actual |
| 35371 | 7661.83 | 2025-06-08 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-09 | 62 | 2 | 8 | Actual |
| 11690 | 1900.00 | 2023-08-08 | 62 | 1 | 6 | Budget |
| 24096 | 4727.00 | 2024-08-07 | 62 | 1 | 7 | Actual |
| 37845 | 1711.43 | 2025-08-08 | 62 | 3 | 11 | Actual |
| 32441 | 2411.82 | 2025-03-09 | 62 | 6 | 13 | Actual |
| 23445 | 1508.23 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 12208 | 1100.00 | 2023-08-08 | 62 | 2 | 8 | Budget |
| 23387 | 1117.80 | 2024-07-08 | 62 | 4 | 11 | Actual |
| 2257 | 2178.00 | 2022-12-09 | 62 | 1 | 3 | Actual |
| 27616 | 1939.09 | 2024-11-07 | 62 | 4 | 11 | Actual |
| 10483 | 2100.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 30583 | 501.00 | 2025-02-07 | 62 | 2 | 6 | Actual |
| 26854 | 4248.00 | 2024-11-07 | 62 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-08 | 62 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2025-08-08 | 62 | 1 | 3 | Actual |
| 13831 | 668.00 | 2023-10-08 | 62 | 2 | 6 | Actual |
| 17670 | 5340.00 | 2024-02-08 | 62 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2023-11-08 | 62 | 6 | 5 | Actual |
| 8801 | 2300.00 | 2023-05-11 | 62 | 1 | 8 | Budget |
| 31971 | 8249.72 | 2025-03-09 | 62 | 1 | 8 | Actual |
| 1136 | 1800.00 | 2022-11-08 | 62 | 1 | 3 | Budget |
| 19296 | 163.53 | 2024-03-09 | 62 | 2 | 11 | Actual |
| 22895 | 1770.00 | 2024-07-08 | 62 | 1 | 6 | Actual |
| 19734 | 2731.00 | 2024-04-09 | 62 | 6 | 4 | Actual |
| 9125 | 371.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-09-08 | 62 | 6 | 8 | Budget |
| 24188 | 8133.05 | 2024-08-07 | 62 | 1 | 8 | Actual |
| 36641 | 3313.59 | 2025-07-09 | 62 | 1 | 11 | Actual |
| 1319 | 4444.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
| 3046 | 2912.00 | 2022-12-09 | 62 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2025-02-07 | 62 | 1 | 12 | Actual |
| 18966 | 484.00 | 2024-03-09 | 62 | 5 | 6 | Actual |
| 15792 | 1639.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
| 6278 | 574.00 | 2023-03-10 | 62 | 5 | 6 | Actual |
| 9777 | 2800.00 | 2023-06-08 | 62 | 1 | 7 | Budget |
| 38050 | 3374.23 | 2025-08-08 | 62 | 6 | 12 | Actual |
| 26731 | 2934.64 | 2024-10-07 | 62 | 2 | 13 | Actual |
| 6231 | 974.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 12914 | 1675.00 | 2023-09-08 | 62 | 3 | 6 | Actual |
| 11278 | 1300.00 | 2023-08-08 | 62 | 6 | 3 | Budget |
| 24037 | 2247.00 | 2024-08-07 | 62 | 6 | 6 | Actual |
| 16430 | 139.06 | 2023-12-09 | 62 | 2 | 12 | Actual |
| 7783 | 1323.83 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-08-07 | 62 | 1 | 5 | Actual |
| 39082 | 1766.75 | 2025-09-08 | 62 | 6 | 11 | Actual |
| 5760 | 550.00 | 2023-03-10 | 62 | 7 | 3 | Budget |
| 37670 | 5767.86 | 2025-08-08 | 62 | 1 | 8 | Actual |
| 9832 | 1900.00 | 2023-06-08 | 62 | 6 | 7 | Budget |
| 4031 | 550.00 | 2023-01-08 | 62 | 5 | 6 | Budget |
| 14248 | 303.96 | 2023-10-08 | 62 | 2 | 11 | Actual |
| 21433 | 208.21 | 2024-05-10 | 62 | 5 | 11 | Actual |
| 28383 | 872.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
| 25539 | 214.59 | 2024-09-07 | 62 | 1 | 12 | Actual |
| 28768 | 1139.08 | 2024-12-08 | 62 | 4 | 11 | Actual |
| 193 | 3449.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
| 11786 | 2300.00 | 2023-08-08 | 62 | 3 | 6 | Budget |
| 20732 | 3986.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 14158 | 4310.25 | 2023-10-08 | 62 | 6 | 8 | Actual |
| 19887 | 1336.00 | 2024-04-09 | 62 | 1 | 6 | Actual |
| 4552 | 850.00 | 2023-02-08 | 62 | 6 | 3 | Budget |
Generated 2025-11-07 12:44:33.500 UTC