[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 173 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32383 | 1267.94 | 2024-10-12 | 62 | 1 | 13 | Actual |
| 34338 | 4034.88 | 2024-12-13 | 62 | 1 | 11 | Actual |
| 17316 | 807.16 | 2023-08-13 | 62 | 4 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-13 | 62 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-03-12 | 62 | 2 | 12 | Actual |
| 18203 | 3905.70 | 2023-09-13 | 62 | 6 | 8 | Actual |
| 32200 | 601.83 | 2024-10-12 | 62 | 5 | 11 | Actual |
| 7455 | 1100.00 | 2022-11-13 | 62 | 6 | 6 | Budget |
| 10710 | 1074.00 | 2023-02-11 | 62 | 4 | 6 | Actual |
| 863 | 2200.00 | 2022-05-13 | 62 | 6 | 7 | Budget |
| 37436 | 2937.00 | 2025-03-13 | 62 | 3 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-11 | 62 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 15606 | 2748.00 | 2023-07-14 | 62 | 1 | 4 | Actual |
| 6416 | 2200.00 | 2022-10-13 | 62 | 1 | 7 | Actual |
| 28741 | 2134.84 | 2024-07-13 | 62 | 3 | 11 | Actual |
| 35081 | 1264.00 | 2025-01-11 | 62 | 1 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-13 | 62 | 1 | 3 | Budget |
| 34988 | 4772.00 | 2025-01-11 | 62 | 1 | 5 | Actual |
| 19296 | 163.53 | 2023-10-13 | 62 | 2 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-11 | 62 | 1 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-11 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2023-07-14 | 62 | 1 | 8 | Actual |
| 27562 | 922.05 | 2024-06-12 | 62 | 2 | 11 | Actual |
| 23125 | 5056.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
| 7783 | 1323.83 | 2022-11-13 | 62 | 6 | 8 | Actual |
| 25716 | 4439.00 | 2024-05-12 | 62 | 6 | 3 | Actual |
| 26612 | 245.44 | 2024-05-12 | 62 | 1 | 12 | Actual |
| 10894 | 2500.00 | 2023-02-11 | 62 | 1 | 7 | Budget |
| 3887 | 857.00 | 2022-08-13 | 62 | 2 | 6 | Actual |
| 5011 | 650.00 | 2022-09-13 | 62 | 2 | 6 | Budget |
| 38638 | 925.00 | 2025-04-13 | 62 | 5 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-12 | 62 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-04-12 | 62 | 1 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-14 | 62 | 1 | 3 | Actual |
| 19148 | 8345.18 | 2023-10-13 | 62 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-12 | 62 | 6 | 8 | Actual |
| 8190 | 2636.00 | 2022-12-14 | 62 | 1 | 5 | Actual |
| 15336 | 941.20 | 2023-06-13 | 62 | 6 | 11 | Actual |
| 1790 | 630.00 | 2022-06-13 | 62 | 5 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-13 | 62 | 6 | 4 | Actual |
| 15847 | 1530.00 | 2023-07-14 | 62 | 3 | 6 | Actual |
| 6801 | 850.00 | 2022-11-13 | 62 | 6 | 3 | Budget |
| 22267 | 2208.70 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 23360 | 924.18 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 21706 | 1030.00 | 2024-01-11 | 62 | 7 | 3 | Actual |
| 34219 | 4276.92 | 2024-12-13 | 62 | 1 | 8 | Actual |
| 2497 | 1454.00 | 2022-07-14 | 62 | 6 | 4 | Actual |
| 28276 | 2535.00 | 2024-07-13 | 62 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-11 | 62 | 6 | 6 | Actual |
| 17262 | 627.37 | 2023-08-13 | 62 | 2 | 11 | Actual |
| 12865 | 850.00 | 2023-04-13 | 62 | 2 | 6 | Budget |
| 26438 | 499.70 | 2024-05-12 | 62 | 2 | 11 | Actual |
| 573 | 1700.00 | 2022-05-13 | 62 | 3 | 6 | Budget |
| 21111 | 4810.00 | 2023-12-14 | 62 | 1 | 7 | Actual |
| 18966 | 484.00 | 2023-10-13 | 62 | 5 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-11 | 62 | 1 | 5 | Budget |
| 10345 | 2600.00 | 2023-02-11 | 62 | 6 | 4 | Budget |
| 4088 | 950.00 | 2022-08-13 | 62 | 6 | 6 | Budget |
| 1697 | 1700.00 | 2022-06-13 | 62 | 3 | 6 | Budget |
| 29720 | 8033.05 | 2024-08-12 | 62 | 1 | 8 | Actual |
| 16905 | 1328.00 | 2023-08-13 | 62 | 4 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-13 | 62 | 1 | 5 | Actual |
| 37670 | 5767.86 | 2025-03-13 | 62 | 1 | 8 | Actual |
| 8051 | 4449.00 | 2022-12-14 | 62 | 1 | 4 | Actual |
| 4226 | 2038.00 | 2022-08-13 | 62 | 6 | 7 | Actual |
| 23245 | 4560.26 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 18084 | 3210.00 | 2023-09-13 | 62 | 6 | 7 | Actual |
| 29065 | 1490.75 | 2024-07-13 | 62 | 6 | 13 | Actual |
| 14333 | 692.26 | 2023-05-13 | 62 | 6 | 11 | Actual |
| 12208 | 1100.00 | 2023-03-13 | 62 | 2 | 8 | Budget |
| 26227 | 7223.00 | 2024-05-12 | 62 | 6 | 7 | Actual |
| 3619 | 2038.00 | 2022-08-13 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-03-12 | 62 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2024-10-12 | 62 | 1 | 7 | Actual |
| 2117 | 2051.12 | 2022-06-13 | 62 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-11 | 62 | 1 | 8 | Actual |
| 2395 | 535.00 | 2022-07-14 | 62 | 7 | 3 | Actual |
| 13395 | 2102.64 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-13 | 62 | 1 | 8 | Actual |
| 35136 | 2889.00 | 2025-01-11 | 62 | 3 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-14 | 62 | 1 | 6 | Budget |
| 4357 | 2546.58 | 2022-08-13 | 62 | 2 | 8 | Actual |
| 2396 | 380.00 | 2022-07-14 | 62 | 7 | 3 | Budget |
| 29922 | 1199.72 | 2024-08-12 | 62 | 4 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-13 | 62 | 1 | 11 | Actual |
| 1189 | 1504.00 | 2022-06-13 | 62 | 6 | 3 | Actual |
| 4739 | 1488.00 | 2022-09-13 | 62 | 6 | 4 | Actual |
| 19994 | 793.00 | 2023-11-13 | 62 | 5 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-13 | 62 | 6 | 4 | Actual |
| 16022 | 4663.00 | 2023-07-14 | 62 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2022-11-13 | 62 | 1 | 4 | Budget |
| 30966 | 1924.20 | 2024-09-12 | 62 | 1 | 11 | Actual |
| 22500 | 69.91 | 2024-01-11 | 62 | 1 | 12 | Actual |
| 24416 | 277.36 | 2024-03-12 | 62 | 5 | 11 | Actual |
| 34278 | 3214.78 | 2024-12-13 | 62 | 6 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-13 | 62 | 1 | 4 | Budget |
| 24096 | 4727.00 | 2024-03-12 | 62 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2023-07-14 | 62 | 6 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-13 | 62 | 1 | 4 | Actual |
| 29124 | 6626.00 | 2024-08-12 | 62 | 1 | 3 | Actual |
| 24716 | 816.00 | 2024-04-12 | 62 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-04-13 | 62 | 6 | 3 | Actual |
| 9497 | 709.00 | 2023-01-11 | 62 | 2 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-11 | 62 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-12 | 62 | 6 | 11 | Actual |
| 38018 | 542.26 | 2025-03-13 | 62 | 2 | 12 | Actual |
| 7354 | 1765.00 | 2022-11-13 | 62 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
| 1376 | 1600.00 | 2022-06-13 | 62 | 6 | 4 | Budget |
| 7400 | 601.00 | 2022-11-13 | 62 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-06-12 | 62 | 1 | 12 | Actual |
| 12535 | 3200.00 | 2023-04-13 | 62 | 1 | 4 | Budget |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-13 | 62 | 1 | 8 | Budget |
| 3562 | 3200.00 | 2022-08-13 | 62 | 1 | 4 | Budget |
| 37610 | 3058.00 | 2025-03-13 | 62 | 6 | 7 | Actual |
| 17642 | 1027.00 | 2023-09-13 | 62 | 7 | 3 | Actual |
| 27231 | 817.00 | 2024-06-12 | 62 | 5 | 6 | Actual |
| 5155 | 832.00 | 2022-09-13 | 62 | 5 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-13 | 62 | 6 | 7 | Budget |
| 2815 | 1700.00 | 2022-07-14 | 62 | 3 | 6 | Budget |
| 19524 | 280.55 | 2023-10-13 | 62 | 6 | 12 | Actual |
Generated 2025-06-13 00:05:10.372 UTC