[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 149 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38317 | 644.00 | 2025-04-14 | 62 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2022-07-15 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-03-13 | 62 | 1 | 7 | Actual |
| 1790 | 630.00 | 2022-06-14 | 62 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 34067 | 1235.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-14 | 62 | 1 | 7 | Actual |
| 5480 | 1501.11 | 2022-09-14 | 62 | 2 | 8 | Actual |
| 2444 | 3600.00 | 2022-07-15 | 62 | 1 | 4 | Budget |
| 26022 | 546.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
| 17491 | 342.25 | 2023-08-14 | 62 | 6 | 12 | Actual |
| 13395 | 2102.64 | 2023-04-14 | 62 | 6 | 8 | Actual |
| 62 | 1100.00 | 2022-05-14 | 62 | 6 | 3 | Budget |
| 14003 | 6442.00 | 2023-05-14 | 62 | 1 | 7 | Actual |
| 19674 | 2282.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 15930 | 1261.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-13 | 62 | 6 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 22743 | 2326.00 | 2024-02-12 | 62 | 6 | 4 | Actual |
| 19148 | 8345.18 | 2023-10-14 | 62 | 1 | 8 | Actual |
| 37462 | 1014.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
| 10757 | 650.00 | 2023-02-12 | 62 | 5 | 6 | Budget |
| 13066 | 1300.00 | 2023-04-14 | 62 | 6 | 6 | Budget |
| 25421 | 665.67 | 2024-04-13 | 62 | 4 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-04-14 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 36312 | 2038.00 | 2025-02-12 | 62 | 4 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 8988 | 1432.00 | 2023-01-12 | 62 | 1 | 3 | Actual |
| 16638 | 2722.00 | 2023-08-14 | 62 | 1 | 4 | Actual |
| 19350 | 719.92 | 2023-10-14 | 62 | 4 | 11 | Actual |
| 38166 | 2459.19 | 2025-03-14 | 62 | 6 | 13 | Actual |
| 17114 | 4229.95 | 2023-08-14 | 62 | 1 | 8 | Actual |
| 32173 | 881.63 | 2024-10-13 | 62 | 4 | 11 | Actual |
| 32146 | 911.41 | 2024-10-13 | 62 | 3 | 11 | Actual |
| 18996 | 1252.00 | 2023-10-14 | 62 | 6 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-14 | 62 | 1 | 8 | Actual |
| 9044 | 850.00 | 2023-01-12 | 62 | 6 | 3 | Budget |
| 4963 | 1572.00 | 2022-09-14 | 62 | 1 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-12 | 62 | 6 | 7 | Actual |
| 19408 | 1248.65 | 2023-10-14 | 62 | 6 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 32861 | 1814.00 | 2024-11-13 | 62 | 3 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 14812 | 1623.00 | 2023-06-14 | 62 | 1 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-14 | 62 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
| 28303 | 546.00 | 2024-07-14 | 62 | 2 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-13 | 62 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-14 | 62 | 1 | 8 | Actual |
| 25067 | 1876.00 | 2024-04-13 | 62 | 6 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-12 | 62 | 1 | 6 | Actual |
| 31168 | 903.97 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 16824 | 2729.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-13 | 62 | 1 | 13 | Actual |
| 34126 | 8024.00 | 2024-12-14 | 62 | 1 | 7 | Actual |
| 25683 | 6185.00 | 2024-05-13 | 62 | 1 | 3 | Actual |
| 10241 | 466.00 | 2023-02-12 | 62 | 7 | 3 | Actual |
| 10709 | 1300.00 | 2023-02-12 | 62 | 4 | 6 | Budget |
| 32441 | 2411.82 | 2024-10-13 | 62 | 6 | 13 | Actual |
| 7594 | 2611.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 25339 | 1199.72 | 2024-04-13 | 62 | 1 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-14 | 62 | 6 | 5 | Budget |
| 13338 | 1100.00 | 2023-04-14 | 62 | 2 | 8 | Budget |
| 250 | 1600.00 | 2022-05-14 | 62 | 6 | 4 | Budget |
| 36258 | 498.00 | 2025-02-12 | 62 | 2 | 6 | Actual |
| 26438 | 499.70 | 2024-05-13 | 62 | 2 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-14 | 62 | 2 | 13 | Actual |
| 18914 | 1786.00 | 2023-10-14 | 62 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-13 | 62 | 1 | 11 | Actual |
| 37167 | 966.00 | 2025-03-14 | 62 | 7 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-15 | 62 | 3 | 6 | Actual |
| 8522 | 650.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 30906 | 5561.79 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-14 | 62 | 6 | 6 | Actual |
| 12866 | 657.00 | 2023-04-14 | 62 | 2 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 16459 | 173.10 | 2023-07-15 | 62 | 6 | 12 | Actual |
| 25394 | 776.31 | 2024-04-13 | 62 | 3 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-14 | 62 | 6 | 7 | Budget |
| 8379 | 807.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2024-09-13 | 62 | 6 | 11 | Actual |
| 12865 | 850.00 | 2023-04-14 | 62 | 2 | 6 | Budget |
| 3187 | 3569.33 | 2022-07-15 | 62 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-13 | 62 | 6 | 8 | Actual |
| 31376 | 6939.00 | 2024-10-13 | 62 | 1 | 3 | Actual |
| 10482 | 3469.00 | 2023-02-12 | 62 | 6 | 5 | Actual |
| 7782 | 750.00 | 2022-11-14 | 62 | 6 | 8 | Budget |
| 4740 | 1600.00 | 2022-09-14 | 62 | 6 | 4 | Budget |
| 23594 | 7854.00 | 2024-03-13 | 62 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-04-14 | 62 | 1 | 4 | Actual |
| 35108 | 776.00 | 2025-01-12 | 62 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 1647 | 371.00 | 2022-06-14 | 62 | 2 | 6 | Actual |
| 10614 | 975.00 | 2023-02-12 | 62 | 2 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 38586 | 1831.00 | 2025-04-14 | 62 | 3 | 6 | Actual |
| 17343 | 159.27 | 2023-08-14 | 62 | 5 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-14 | 62 | 6 | 3 | Actual |
| 24128 | 3280.00 | 2024-03-13 | 62 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2022-08-14 | 62 | 6 | 7 | Actual |
| 35573 | 1473.13 | 2025-01-12 | 62 | 4 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-14 | 62 | 6 | 8 | Actual |
| 35600 | 336.94 | 2025-01-12 | 62 | 5 | 11 | Actual |
| 7354 | 1765.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-12 | 62 | 6 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-14 | 62 | 1 | 8 | Budget |
| 7353 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 20765 | 2225.00 | 2023-12-15 | 62 | 6 | 4 | Actual |
| 1051 | 1000.00 | 2022-05-14 | 62 | 6 | 8 | Budget |
| 3104 | 1979.00 | 2022-07-15 | 62 | 6 | 7 | Actual |
| 28331 | 2849.00 | 2024-07-14 | 62 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-14 | 62 | 1 | 8 | Actual |
| 2909 | 750.00 | 2022-07-15 | 62 | 5 | 6 | Budget |
| 30994 | 651.84 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
| 11881 | 492.00 | 2023-03-14 | 62 | 5 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-12 | 62 | 6 | 7 | Actual |
| 27474 | 2123.85 | 2024-06-13 | 62 | 6 | 8 | Actual |
Generated 2025-06-13 14:28:40.166 UTC