[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 137 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 19942 | 1870.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
| 29537 | 786.00 | 2024-07-29 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2023-07-30 | 62 | 6 | 6 | Actual |
| 19734 | 2731.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2023-02-27 | 62 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-03-29 | 62 | 3 | 6 | Actual |
| 35431 | 2775.38 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 28063 | 1168.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
| 12818 | 1905.00 | 2023-03-30 | 62 | 1 | 6 | Actual |
| 9126 | 380.00 | 2022-12-28 | 62 | 7 | 3 | Budget |
| 34539 | 2485.91 | 2024-11-29 | 62 | 1 | 12 | Actual |
| 4171 | 2100.00 | 2022-07-30 | 62 | 1 | 7 | Budget |
| 26519 | 164.59 | 2024-04-28 | 62 | 5 | 11 | Actual |
| 8051 | 4449.00 | 2022-11-30 | 62 | 1 | 4 | Actual |
| 30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 6662 | 2073.85 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 7258 | 750.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
| 15847 | 1530.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 25279 | 3222.35 | 2024-03-29 | 62 | 6 | 8 | Actual |
| 9497 | 709.00 | 2022-12-28 | 62 | 2 | 6 | Actual |
| 28887 | 2109.31 | 2024-06-29 | 62 | 1 | 12 | Actual |
| 31789 | 967.00 | 2024-09-28 | 62 | 5 | 6 | Actual |
| 17262 | 627.37 | 2023-07-30 | 62 | 2 | 11 | Actual |
| 26317 | 4178.43 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 4496 | 1500.00 | 2022-08-30 | 62 | 1 | 3 | Budget |
| 33930 | 1793.00 | 2024-11-29 | 62 | 1 | 6 | Actual |
| 36338 | 960.00 | 2025-01-28 | 62 | 5 | 6 | Actual |
| 18263 | 1795.47 | 2023-08-30 | 62 | 1 | 11 | Actual |
| 1791 | 750.00 | 2022-05-30 | 62 | 5 | 6 | Budget |
| 22623 | 3994.00 | 2024-01-28 | 62 | 6 | 3 | Actual |
| 4881 | 1900.00 | 2022-08-30 | 62 | 6 | 5 | Budget |
| 16403 | 146.51 | 2023-06-30 | 62 | 1 | 12 | Actual |
| 3840 | 1500.00 | 2022-07-30 | 62 | 1 | 6 | Budget |
| 24535 | 62.46 | 2024-02-27 | 62 | 2 | 12 | Actual |
| 5108 | 1264.00 | 2022-08-30 | 62 | 4 | 6 | Actual |
| 13337 | 1922.33 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 572 | 2042.00 | 2022-04-29 | 62 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2024-11-29 | 62 | 3 | 6 | Actual |
| 23505 | 138.00 | 2024-01-28 | 62 | 1 | 12 | Actual |
| 14098 | 5372.39 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 20972 | 2208.00 | 2023-11-30 | 62 | 3 | 6 | Actual |
| 25219 | 4960.26 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 15819 | 303.00 | 2023-06-30 | 62 | 2 | 6 | Actual |
| 7677 | 2673.86 | 2022-10-30 | 62 | 1 | 8 | Actual |
| 21406 | 1258.23 | 2023-11-30 | 62 | 4 | 11 | Actual |
| 33215 | 4151.90 | 2024-10-29 | 62 | 1 | 11 | Actual |
| 947 | 3840.55 | 2022-04-29 | 62 | 1 | 8 | Actual |
| 34366 | 517.79 | 2024-11-29 | 62 | 2 | 11 | Actual |
| 7455 | 1100.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
| 32146 | 911.41 | 2024-09-28 | 62 | 3 | 11 | Actual |
| 21706 | 1030.00 | 2023-12-28 | 62 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2022-06-30 | 62 | 6 | 3 | Actual |
| 3888 | 650.00 | 2022-07-30 | 62 | 2 | 6 | Budget |
| 2117 | 2051.12 | 2022-05-30 | 62 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2023-11-30 | 62 | 1 | 7 | Actual |
| 29337 | 3943.00 | 2024-07-29 | 62 | 1 | 5 | Actual |
| 24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 33329 | 2280.59 | 2024-10-29 | 62 | 6 | 11 | Actual |
| 18051 | 4049.00 | 2023-08-30 | 62 | 1 | 7 | Actual |
| 23627 | 4970.00 | 2024-02-27 | 62 | 6 | 3 | Actual |
| 17795 | 3479.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
| 3984 | 1000.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
| 36231 | 2224.00 | 2025-01-28 | 62 | 1 | 6 | Actual |
| 10104 | 2284.00 | 2023-01-28 | 62 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2023-11-30 | 62 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 10709 | 1300.00 | 2023-01-28 | 62 | 4 | 6 | Budget |
| 11278 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
| 12488 | 500.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
| 36641 | 3313.59 | 2025-01-28 | 62 | 1 | 11 | Actual |
| 9694 | 901.00 | 2022-12-28 | 62 | 6 | 6 | Actual |
| 36312 | 2038.00 | 2025-01-28 | 62 | 4 | 6 | Actual |
| 3374 | 1500.00 | 2022-07-30 | 62 | 1 | 3 | Budget |
| 4495 | 1432.00 | 2022-08-30 | 62 | 1 | 3 | Actual |
| 7400 | 601.00 | 2022-10-30 | 62 | 5 | 6 | Actual |
| 14275 | 1211.42 | 2023-04-29 | 62 | 3 | 11 | Actual |
| 17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
| 19468 | 114.59 | 2023-09-29 | 62 | 1 | 12 | Actual |
| 20205 | 5120.87 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 28331 | 2849.00 | 2024-06-29 | 62 | 3 | 6 | Actual |
| 11690 | 1900.00 | 2023-02-27 | 62 | 1 | 6 | Budget |
| 9044 | 850.00 | 2022-12-28 | 62 | 6 | 3 | Budget |
| 15606 | 2748.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 37872 | 1245.46 | 2025-02-27 | 62 | 4 | 11 | Actual |
| 863 | 2200.00 | 2022-04-29 | 62 | 6 | 7 | Budget |
| 30014 | 1863.56 | 2024-07-29 | 62 | 1 | 12 | Actual |
| 12207 | 1969.30 | 2023-02-27 | 62 | 2 | 8 | Actual |
| 13615 | 3816.00 | 2023-04-29 | 62 | 1 | 4 | Actual |
| 13526 | 4913.00 | 2023-04-29 | 62 | 6 | 3 | Actual |
| 6663 | 950.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
| 38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
| 32653 | 3845.00 | 2024-10-29 | 62 | 6 | 4 | Actual |
| 38849 | 2823.86 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 22976 | 820.00 | 2024-01-28 | 62 | 4 | 6 | Actual |
| 27881 | 3825.88 | 2024-05-29 | 62 | 2 | 13 | Actual |
| 31140 | 1753.98 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 28123 | 3262.00 | 2024-06-29 | 62 | 6 | 4 | Actual |
| 6988 | 2828.00 | 2022-10-30 | 62 | 6 | 4 | Actual |
| 10020 | 1546.56 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 19674 | 2282.00 | 2023-10-30 | 62 | 7 | 3 | Actual |
| 4740 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
| 5154 | 550.00 | 2022-08-30 | 62 | 5 | 6 | Budget |
| 12817 | 1900.00 | 2023-03-30 | 62 | 1 | 6 | Budget |
| 32620 | 5111.00 | 2024-10-29 | 62 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2024-12-28 | 62 | 1 | 11 | Actual |
| 18766 | 3512.00 | 2023-09-29 | 62 | 1 | 5 | Actual |
| 2069 | 2851.13 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 17962 | 835.00 | 2023-08-30 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2022-04-29 | 62 | 5 | 6 | Budget |
| 10428 | 3000.00 | 2023-01-28 | 62 | 1 | 5 | Budget |
| 25010 | 804.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
| 36780 | 2326.33 | 2025-01-28 | 62 | 6 | 11 | Actual |
| 30874 | 2498.10 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 18799 | 4372.00 | 2023-09-29 | 62 | 6 | 5 | Actual |
| 8003 | 380.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
| 33297 | 784.82 | 2024-10-29 | 62 | 4 | 11 | Actual |
| 9693 | 1100.00 | 2022-12-28 | 62 | 6 | 6 | Budget |
| 6987 | 2300.00 | 2022-10-30 | 62 | 6 | 4 | Budget |
Generated 2025-05-29 05:26:01.123 UTC