[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 143 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3290 | 1557.17 | 2022-07-14 | 62 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2025-01-11 | 62 | 4 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-13 | 62 | 6 | 4 | Actual |
| 34037 | 1070.00 | 2024-12-13 | 62 | 5 | 6 | Actual |
| 15819 | 303.00 | 2023-07-14 | 62 | 2 | 6 | Actual |
| 6 | 1800.00 | 2022-05-13 | 62 | 1 | 3 | Budget |
| 21918 | 1726.00 | 2024-01-11 | 62 | 1 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-13 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-10-13 | 62 | 1 | 8 | Actual |
| 28414 | 1943.00 | 2024-07-13 | 62 | 6 | 6 | Actual |
| 28915 | 351.83 | 2024-07-13 | 62 | 2 | 12 | Actual |
| 2069 | 2851.13 | 2022-06-13 | 62 | 1 | 8 | Actual |
| 2908 | 728.00 | 2022-07-14 | 62 | 5 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-13 | 62 | 6 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-13 | 62 | 2 | 13 | Actual |
| 35719 | 903.97 | 2025-01-11 | 62 | 2 | 12 | Actual |
| 34988 | 4772.00 | 2025-01-11 | 62 | 1 | 5 | Actual |
| 10895 | 2690.00 | 2023-02-11 | 62 | 1 | 7 | Actual |
| 390 | 2293.00 | 2022-05-13 | 62 | 6 | 5 | Actual |
| 22267 | 2208.70 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 32833 | 690.00 | 2024-11-12 | 62 | 2 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-13 | 62 | 6 | 8 | Actual |
| 24362 | 594.39 | 2024-03-12 | 62 | 3 | 11 | Actual |
| 8380 | 750.00 | 2022-12-14 | 62 | 2 | 6 | Budget |
| 23092 | 5743.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
| 19268 | 1257.17 | 2023-10-13 | 62 | 1 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-11 | 62 | 2 | 13 | Actual |
| 34539 | 2485.91 | 2024-12-13 | 62 | 1 | 12 | Actual |
| 18345 | 999.71 | 2023-09-13 | 62 | 4 | 11 | Actual |
| 32441 | 2411.82 | 2024-10-12 | 62 | 6 | 13 | Actual |
| 25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 23505 | 138.00 | 2024-02-11 | 62 | 1 | 12 | Actual |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 20704 | 1038.00 | 2023-12-14 | 62 | 7 | 3 | Actual |
| 32200 | 601.83 | 2024-10-12 | 62 | 5 | 11 | Actual |
| 27033 | 4424.00 | 2024-06-12 | 62 | 1 | 5 | Actual |
| 24565 | 147.57 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 2395 | 535.00 | 2022-07-14 | 62 | 7 | 3 | Actual |
| 619 | 1168.00 | 2022-05-13 | 62 | 4 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-13 | 62 | 6 | 7 | Actual |
| 10662 | 3037.00 | 2023-02-11 | 62 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-04-13 | 62 | 4 | 6 | Actual |
| 20524 | 110.34 | 2023-11-13 | 62 | 2 | 12 | Actual |
| 28887 | 2109.31 | 2024-07-13 | 62 | 1 | 12 | Actual |
| 38225 | 3543.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-14 | 62 | 1 | 4 | Budget |
| 25683 | 6185.00 | 2024-05-12 | 62 | 1 | 3 | Actual |
| 9832 | 1900.00 | 2023-01-11 | 62 | 6 | 7 | Budget |
| 1136 | 1800.00 | 2022-06-13 | 62 | 1 | 3 | Budget |
| 1647 | 371.00 | 2022-06-13 | 62 | 2 | 6 | Actual |
| 6802 | 784.00 | 2022-11-13 | 62 | 6 | 3 | Actual |
| 7306 | 1500.00 | 2022-11-13 | 62 | 3 | 6 | Budget |
| 26465 | 1090.14 | 2024-05-12 | 62 | 3 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-12 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2023-06-13 | 62 | 2 | 11 | Actual |
| 37228 | 5097.00 | 2025-03-13 | 62 | 6 | 4 | Actual |
| 33930 | 1793.00 | 2024-12-13 | 62 | 1 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-12 | 62 | 1 | 8 | Actual |
| 1319 | 4444.00 | 2022-06-13 | 62 | 1 | 4 | Actual |
| 16764 | 3939.00 | 2023-08-13 | 62 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2024-09-12 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2023-12-14 | 62 | 1 | 3 | Actual |
| 26317 | 4178.43 | 2024-05-12 | 62 | 2 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-13 | 62 | 1 | 6 | Actual |
| 38638 | 925.00 | 2025-04-13 | 62 | 5 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-11 | 62 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2022-06-13 | 62 | 1 | 7 | Actual |
| 7353 | 1400.00 | 2022-11-13 | 62 | 4 | 6 | Budget |
| 2909 | 750.00 | 2022-07-14 | 62 | 5 | 6 | Budget |
| 8661 | 2441.00 | 2022-12-14 | 62 | 1 | 7 | Actual |
| 33717 | 1673.00 | 2024-12-13 | 62 | 7 | 3 | Actual |
| 3937 | 1300.00 | 2022-08-13 | 62 | 3 | 6 | Budget |
| 10565 | 1900.00 | 2023-02-11 | 62 | 1 | 6 | Budget |
| 20944 | 541.00 | 2023-12-14 | 62 | 2 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-11 | 62 | 6 | 8 | Budget |
| 36258 | 498.00 | 2025-02-11 | 62 | 2 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-11 | 62 | 4 | 6 | Budget |
| 12735 | 1823.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 19734 | 2731.00 | 2023-11-13 | 62 | 6 | 4 | Actual |
| 22682 | 1369.00 | 2024-02-11 | 62 | 7 | 3 | Actual |
| 14867 | 2806.00 | 2023-06-13 | 62 | 3 | 6 | Actual |
| 863 | 2200.00 | 2022-05-13 | 62 | 6 | 7 | Budget |
| 17234 | 881.63 | 2023-08-13 | 62 | 1 | 11 | Actual |
| 26731 | 2934.64 | 2024-05-12 | 62 | 2 | 13 | Actual |
| 7400 | 601.00 | 2022-11-13 | 62 | 5 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 18587 | 5367.00 | 2023-10-13 | 62 | 6 | 3 | Actual |
| 37845 | 1711.43 | 2025-03-13 | 62 | 3 | 11 | Actual |
| 666 | 898.00 | 2022-05-13 | 62 | 5 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-14 | 62 | 6 | 3 | Actual |
| 34067 | 1235.00 | 2024-12-13 | 62 | 6 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-13 | 62 | 1 | 8 | Budget |
| 35546 | 1566.75 | 2025-01-11 | 62 | 3 | 11 | Actual |
| 6088 | 1375.00 | 2022-10-13 | 62 | 1 | 6 | Actual |
| 16962 | 1503.00 | 2023-08-13 | 62 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-13 | 62 | 1 | 3 | Actual |
| 36899 | 3163.58 | 2025-02-11 | 62 | 6 | 12 | Actual |
| 5863 | 1629.00 | 2022-10-13 | 62 | 6 | 4 | Actual |
| 23360 | 924.18 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-13 | 62 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2025-03-13 | 62 | 1 | 7 | Actual |
| 7354 | 1765.00 | 2022-11-13 | 62 | 4 | 6 | Actual |
| 14420 | 73.10 | 2023-05-13 | 62 | 2 | 12 | Actual |
| 25339 | 1199.72 | 2024-04-12 | 62 | 1 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-12 | 62 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-12 | 62 | 1 | 13 | Actual |
| 34366 | 517.79 | 2024-12-13 | 62 | 2 | 11 | Actual |
| 24216 | 4742.08 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 39142 | 1775.26 | 2025-04-13 | 62 | 1 | 12 | Actual |
| 9126 | 380.00 | 2023-01-11 | 62 | 7 | 3 | Budget |
| 21858 | 2209.00 | 2024-01-11 | 62 | 6 | 5 | Actual |
| 3888 | 650.00 | 2022-08-13 | 62 | 2 | 6 | Budget |
| 3702 | 2520.00 | 2022-08-13 | 62 | 1 | 5 | Actual |
| 16142 | 3943.58 | 2023-07-14 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2023-02-11 | 62 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-02-11 | 62 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
| 17174 | 3449.63 | 2023-08-13 | 62 | 6 | 8 | Actual |
| 36723 | 1661.43 | 2025-02-11 | 62 | 4 | 11 | Actual |
| 16851 | 797.00 | 2023-08-13 | 62 | 2 | 6 | Actual |
| 10756 | 582.00 | 2023-02-11 | 62 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 524 | 480.00 | 2022-05-13 | 62 | 2 | 6 | Budget |
Generated 2025-06-12 23:46:23.098 UTC