[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 171 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6184 | 1622.00 | 2022-10-14 | 62 | 3 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 15250 | 215.66 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 12914 | 1675.00 | 2023-04-14 | 62 | 3 | 6 | Actual |
| 24716 | 816.00 | 2024-04-13 | 62 | 7 | 3 | Actual |
| 2635 | 1800.00 | 2022-07-15 | 62 | 6 | 5 | Budget |
| 19055 | 3928.00 | 2023-10-14 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2025-03-14 | 62 | 6 | 7 | Actual |
| 19615 | 5021.00 | 2023-11-14 | 62 | 6 | 3 | Actual |
| 25036 | 907.00 | 2024-04-13 | 62 | 5 | 6 | Actual |
| 8004 | 324.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 9777 | 2800.00 | 2023-01-12 | 62 | 1 | 7 | Budget |
| 5479 | 1100.00 | 2022-09-14 | 62 | 2 | 8 | Budget |
| 23213 | 3381.45 | 2024-02-12 | 62 | 2 | 8 | Actual |
| 24416 | 277.36 | 2024-03-13 | 62 | 5 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-14 | 62 | 6 | 7 | Actual |
| 5011 | 650.00 | 2022-09-14 | 62 | 2 | 6 | Budget |
| 5 | 1546.00 | 2022-05-14 | 62 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-14 | 62 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2023-02-12 | 62 | 6 | 6 | Budget |
| 33509 | 1625.84 | 2024-11-13 | 62 | 1 | 13 | Actual |
| 27474 | 2123.85 | 2024-06-13 | 62 | 6 | 8 | Actual |
| 35691 | 1416.74 | 2025-01-12 | 62 | 1 | 12 | Actual |
| 19176 | 4908.75 | 2023-10-14 | 62 | 2 | 8 | Actual |
| 33985 | 1483.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-14 | 62 | 4 | 6 | Budget |
| 335 | 1900.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
| 19583 | 8927.00 | 2023-11-14 | 62 | 1 | 3 | Actual |
| 21945 | 640.00 | 2024-01-12 | 62 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-02-12 | 62 | 4 | 6 | Actual |
| 17795 | 3479.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-04-14 | 62 | 1 | 3 | Budget |
| 39050 | 383.74 | 2025-04-14 | 62 | 5 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-13 | 62 | 2 | 13 | Actual |
| 7258 | 750.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 3984 | 1000.00 | 2022-08-14 | 62 | 4 | 6 | Budget |
| 32441 | 2411.82 | 2024-10-13 | 62 | 6 | 13 | Actual |
| 34928 | 5252.00 | 2025-01-12 | 62 | 6 | 4 | Actual |
| 7257 | 1134.00 | 2022-11-14 | 62 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 35188 | 720.00 | 2025-01-12 | 62 | 5 | 6 | Actual |
| 15427 | 216.72 | 2023-06-14 | 62 | 6 | 12 | Actual |
| 8051 | 4449.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-14 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
| 28795 | 334.81 | 2024-07-14 | 62 | 5 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-14 | 62 | 1 | 7 | Budget |
| 32500 | 7657.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 33389 | 1005.03 | 2024-11-13 | 62 | 1 | 12 | Actual |
| 30403 | 5246.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 16824 | 2729.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-14 | 62 | 1 | 7 | Budget |
| 14036 | 6074.00 | 2023-05-14 | 62 | 6 | 7 | Actual |
| 27562 | 922.05 | 2024-06-13 | 62 | 2 | 11 | Actual |
| 19377 | 498.64 | 2023-10-14 | 62 | 5 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-14 | 62 | 1 | 12 | Actual |
| 11408 | 4766.00 | 2023-03-14 | 62 | 1 | 4 | Actual |
| 34247 | 4531.47 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 29780 | 4731.47 | 2024-08-13 | 62 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-13 | 62 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-12 | 62 | 1 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-13 | 62 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-14 | 62 | 1 | 4 | Budget |
| 12160 | 2400.00 | 2023-03-14 | 62 | 1 | 8 | Budget |
| 22623 | 3994.00 | 2024-02-12 | 62 | 6 | 3 | Actual |
| 6087 | 1500.00 | 2022-10-14 | 62 | 1 | 6 | Budget |
| 26289 | 7575.46 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 523 | 780.00 | 2022-05-14 | 62 | 2 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 24929 | 1461.00 | 2024-04-13 | 62 | 1 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 22409 | 1139.08 | 2024-01-12 | 62 | 4 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-15 | 62 | 1 | 8 | Actual |
| 31260 | 994.25 | 2024-09-13 | 62 | 1 | 13 | Actual |
| 26050 | 1793.00 | 2024-05-13 | 62 | 3 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 10104 | 2284.00 | 2023-02-12 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-02-12 | 62 | 4 | 6 | Budget |
| 13615 | 3816.00 | 2023-05-14 | 62 | 1 | 4 | Actual |
| 36171 | 3056.00 | 2025-02-12 | 62 | 6 | 5 | Actual |
| 11466 | 2600.00 | 2023-03-14 | 62 | 6 | 4 | Budget |
| 19994 | 793.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-12 | 62 | 2 | 8 | Budget |
| 10290 | 2518.00 | 2023-02-12 | 62 | 1 | 4 | Actual |
| 34716 | 2803.06 | 2024-12-14 | 62 | 6 | 13 | Actual |
| 26551 | 1005.03 | 2024-05-13 | 62 | 6 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-13 | 62 | 6 | 5 | Actual |
| 34366 | 517.79 | 2024-12-14 | 62 | 2 | 11 | Actual |
| 25339 | 1199.72 | 2024-04-13 | 62 | 1 | 11 | Actual |
| 18495 | 384.81 | 2023-09-14 | 62 | 6 | 12 | Actual |
| 33270 | 823.11 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 19468 | 114.59 | 2023-10-14 | 62 | 1 | 12 | Actual |
| 32653 | 3845.00 | 2024-11-13 | 62 | 6 | 4 | Actual |
| 16905 | 1328.00 | 2023-08-14 | 62 | 4 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-13 | 62 | 6 | 13 | Actual |
| 27763 | 253.96 | 2024-06-13 | 62 | 2 | 12 | Actual |
| 30846 | 10942.19 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 13647 | 3661.00 | 2023-05-14 | 62 | 6 | 4 | Actual |
| 11606 | 2100.00 | 2023-03-14 | 62 | 6 | 5 | Budget |
| 25933 | 4523.00 | 2024-05-13 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2022-08-14 | 62 | 6 | 4 | Budget |
| 31200 | 3398.69 | 2024-09-13 | 62 | 6 | 12 | Actual |
| 27589 | 1917.82 | 2024-06-13 | 62 | 3 | 11 | Actual |
| 34067 | 1235.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-13 | 62 | 2 | 13 | Actual |
| 21766 | 2929.00 | 2024-01-12 | 62 | 6 | 4 | Actual |
| 5060 | 1516.00 | 2022-09-14 | 62 | 3 | 6 | Actual |
| 11881 | 492.00 | 2023-03-14 | 62 | 5 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-14 | 62 | 1 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-13 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-12 | 62 | 6 | 8 | Actual |
| 31820 | 1497.00 | 2024-10-13 | 62 | 6 | 6 | Actual |
| 21556 | 175.23 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 19323 | 614.60 | 2023-10-14 | 62 | 3 | 11 | Actual |
| 8719 | 2038.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 21379 | 815.67 | 2023-12-15 | 62 | 3 | 11 | Actual |
| 11607 | 1699.00 | 2023-03-14 | 62 | 6 | 5 | Actual |
| 30637 | 1065.00 | 2024-09-13 | 62 | 4 | 6 | Actual |
| 32119 | 839.07 | 2024-10-13 | 62 | 2 | 11 | Actual |
Generated 2025-06-14 00:25:42.272 UTC