[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 139 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18766 | 3512.00 | 2023-10-13 | 62 | 1 | 5 | Actual |
| 3840 | 1500.00 | 2022-08-13 | 62 | 1 | 6 | Budget |
| 34808 | 4559.00 | 2025-01-11 | 62 | 6 | 3 | Actual |
| 3888 | 650.00 | 2022-08-13 | 62 | 2 | 6 | Budget |
| 23927 | 384.00 | 2024-03-12 | 62 | 2 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-14 | 62 | 1 | 11 | Actual |
| 27321 | 5151.00 | 2024-06-12 | 62 | 1 | 7 | Actual |
| 5864 | 1600.00 | 2022-10-13 | 62 | 6 | 4 | Budget |
| 35108 | 776.00 | 2025-01-11 | 62 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-05-13 | 62 | 1 | 4 | Actual |
| 16459 | 173.10 | 2023-07-14 | 62 | 6 | 12 | Actual |
| 2908 | 728.00 | 2022-07-14 | 62 | 5 | 6 | Actual |
| 14333 | 692.26 | 2023-05-13 | 62 | 6 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-13 | 62 | 6 | 8 | Actual |
| 18886 | 874.00 | 2023-10-13 | 62 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-11 | 62 | 6 | 3 | Actual |
| 16731 | 4328.00 | 2023-08-13 | 62 | 1 | 5 | Actual |
| 25010 | 804.00 | 2024-04-12 | 62 | 4 | 6 | Actual |
| 4413 | 950.00 | 2022-08-13 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-11-13 | 62 | 6 | 8 | Actual |
| 19468 | 114.59 | 2023-10-13 | 62 | 1 | 12 | Actual |
| 37990 | 1591.21 | 2025-03-13 | 62 | 1 | 12 | Actual |
| 23002 | 1287.00 | 2024-02-11 | 62 | 5 | 6 | Actual |
| 15396 | 173.10 | 2023-06-13 | 62 | 1 | 12 | Actual |
| 14003 | 6442.00 | 2023-05-13 | 62 | 1 | 7 | Actual |
| 17174 | 3449.63 | 2023-08-13 | 62 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2022-10-13 | 62 | 6 | 7 | Budget |
| 20825 | 4307.00 | 2023-12-14 | 62 | 1 | 5 | Actual |
| 9173 | 3400.00 | 2023-01-11 | 62 | 1 | 4 | Budget |
| 948 | 2000.00 | 2022-05-13 | 62 | 1 | 8 | Budget |
| 32323 | 2651.87 | 2024-10-12 | 62 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-03-12 | 62 | 1 | 12 | Actual |
| 4030 | 510.00 | 2022-08-13 | 62 | 5 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-13 | 62 | 1 | 4 | Actual |
| 16230 | 269.91 | 2023-07-14 | 62 | 2 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-13 | 62 | 6 | 8 | Budget |
| 34686 | 1557.42 | 2024-12-13 | 62 | 2 | 13 | Actual |
| 13742 | 3048.00 | 2023-05-13 | 62 | 6 | 5 | Actual |
| 18263 | 1795.47 | 2023-09-13 | 62 | 1 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-14 | 62 | 1 | 5 | Budget |
| 24776 | 2757.00 | 2024-04-12 | 62 | 6 | 4 | Actual |
| 19148 | 8345.18 | 2023-10-13 | 62 | 1 | 8 | Actual |
| 27763 | 253.96 | 2024-06-12 | 62 | 2 | 12 | Actual |
| 30583 | 501.00 | 2024-09-12 | 62 | 2 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-13 | 62 | 4 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-11 | 62 | 2 | 8 | Actual |
| 10346 | 2081.00 | 2023-02-11 | 62 | 6 | 4 | Actual |
| 11034 | 2400.00 | 2023-02-11 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-14 | 62 | 2 | 8 | Actual |
| 18940 | 1419.00 | 2023-10-13 | 62 | 4 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 28768 | 1139.08 | 2024-07-13 | 62 | 4 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-12 | 62 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2023-09-13 | 62 | 2 | 8 | Actual |
| 4087 | 1500.00 | 2022-08-13 | 62 | 6 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2023-02-11 | 62 | 1 | 7 | Actual |
| 35868 | 3046.92 | 2025-01-11 | 62 | 6 | 13 | Actual |
| 29485 | 1852.00 | 2024-08-12 | 62 | 3 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-13 | 62 | 1 | 4 | Actual |
| 1930 | 2746.00 | 2022-06-13 | 62 | 1 | 7 | Actual |
| 19208 | 2417.79 | 2023-10-13 | 62 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-13 | 62 | 6 | 8 | Actual |
| 6184 | 1622.00 | 2022-10-13 | 62 | 3 | 6 | Actual |
| 18464 | 142.25 | 2023-09-13 | 62 | 1 | 12 | Actual |
| 2814 | 2176.00 | 2022-07-14 | 62 | 3 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-12 | 62 | 6 | 12 | Actual |
| 21352 | 952.90 | 2023-12-14 | 62 | 2 | 11 | Actual |
| 9497 | 709.00 | 2023-01-11 | 62 | 2 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-12 | 62 | 1 | 13 | Actual |
| 10483 | 2100.00 | 2023-02-11 | 62 | 6 | 5 | Budget |
| 23387 | 1117.80 | 2024-02-11 | 62 | 4 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-13 | 62 | 3 | 11 | Actual |
| 21379 | 815.67 | 2023-12-14 | 62 | 3 | 11 | Actual |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-13 | 62 | 6 | 8 | Actual |
| 6931 | 4276.00 | 2022-11-13 | 62 | 1 | 4 | Actual |
| 11689 | 2405.00 | 2023-03-13 | 62 | 1 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-13 | 62 | 6 | 4 | Actual |
| 22895 | 1770.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
| 15250 | 215.66 | 2023-06-13 | 62 | 2 | 11 | Actual |
| 19176 | 4908.75 | 2023-10-13 | 62 | 2 | 8 | Actual |
| 6334 | 950.00 | 2022-10-13 | 62 | 6 | 6 | Budget |
| 20236 | 5522.40 | 2023-11-13 | 62 | 6 | 8 | Actual |
| 25933 | 4523.00 | 2024-05-12 | 62 | 6 | 5 | Actual |
| 2717 | 1736.00 | 2022-07-14 | 62 | 1 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-12 | 62 | 6 | 12 | Actual |
| 5432 | 2300.00 | 2022-09-13 | 62 | 1 | 8 | Budget |
| 9916 | 2300.00 | 2023-01-11 | 62 | 1 | 8 | Budget |
| 33417 | 328.42 | 2024-11-12 | 62 | 2 | 12 | Actual |
| 19734 | 2731.00 | 2023-11-13 | 62 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2023-06-13 | 62 | 3 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-13 | 62 | 6 | 7 | Actual |
| 12536 | 2928.00 | 2023-04-13 | 62 | 1 | 4 | Actual |
| 572 | 2042.00 | 2022-05-13 | 62 | 3 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-13 | 62 | 1 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-13 | 62 | 7 | 3 | Actual |
| 31021 | 1645.47 | 2024-09-12 | 62 | 3 | 11 | Actual |
| 22950 | 3061.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-13 | 62 | 1 | 4 | Actual |
| 17962 | 835.00 | 2023-09-13 | 62 | 5 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-13 | 62 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2022-07-14 | 62 | 1 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-13 | 62 | 1 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-11 | 62 | 1 | 6 | Actual |
| 15336 | 941.20 | 2023-06-13 | 62 | 6 | 11 | Actual |
| 620 | 1400.00 | 2022-05-13 | 62 | 4 | 6 | Budget |
| 29157 | 3965.00 | 2024-08-12 | 62 | 6 | 3 | Actual |
| 28383 | 872.00 | 2024-07-13 | 62 | 5 | 6 | Actual |
| 19296 | 163.53 | 2023-10-13 | 62 | 2 | 11 | Actual |
| 26465 | 1090.14 | 2024-05-12 | 62 | 3 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-11 | 62 | 1 | 7 | Actual |
| 4682 | 3200.00 | 2022-09-13 | 62 | 1 | 4 | Budget |
| 8052 | 3400.00 | 2022-12-14 | 62 | 1 | 4 | Budget |
| 24416 | 277.36 | 2024-03-12 | 62 | 5 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-13 | 62 | 2 | 13 | Actual |
| 37228 | 5097.00 | 2025-03-13 | 62 | 6 | 4 | Actual |
| 3431 | 1008.00 | 2022-08-13 | 62 | 6 | 3 | Actual |
| 38345 | 4170.00 | 2025-04-13 | 62 | 1 | 4 | Actual |
| 2118 | 1000.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
| 35719 | 903.97 | 2025-01-11 | 62 | 2 | 12 | Actual |
| 1320 | 3600.00 | 2022-06-13 | 62 | 1 | 4 | Budget |
| 21204 | 8836.09 | 2023-12-14 | 62 | 1 | 8 | Actual |
| 21615 | 5154.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
| 33243 | 1441.21 | 2024-11-12 | 62 | 2 | 11 | Actual |
Generated 2025-06-12 11:38:29.932 UTC