[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 210 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 334 | 2035.00 | 2022-05-10 | 62 | 1 | 5 | Actual |
| 20765 | 2225.00 | 2023-12-11 | 62 | 6 | 4 | Actual |
| 11787 | 3037.00 | 2023-03-10 | 62 | 3 | 6 | Actual |
| 146 | 380.00 | 2022-05-10 | 62 | 7 | 3 | Budget |
| 25339 | 1199.72 | 2024-04-09 | 62 | 1 | 11 | Actual |
| 5864 | 1600.00 | 2022-10-10 | 62 | 6 | 4 | Budget |
| 36641 | 3313.59 | 2025-02-08 | 62 | 1 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-10 | 62 | 6 | 5 | Actual |
| 21204 | 8836.09 | 2023-12-11 | 62 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2025-01-08 | 62 | 3 | 11 | Actual |
| 33717 | 1673.00 | 2024-12-10 | 62 | 7 | 3 | Actual |
| 19088 | 4663.00 | 2023-10-10 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2025-03-10 | 62 | 1 | 8 | Actual |
| 35311 | 3902.00 | 2025-01-08 | 62 | 6 | 7 | Actual |
| 30283 | 2403.00 | 2024-09-09 | 62 | 6 | 3 | Actual |
| 23245 | 4560.26 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 22623 | 3994.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 194 | 3600.00 | 2022-05-10 | 62 | 1 | 4 | Budget |
| 4633 | 691.00 | 2022-09-10 | 62 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2023-09-10 | 62 | 4 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-10 | 62 | 1 | 4 | Budget |
| 18799 | 4372.00 | 2023-10-10 | 62 | 6 | 5 | Actual |
| 10103 | 2200.00 | 2023-02-08 | 62 | 1 | 3 | Budget |
| 249 | 1562.00 | 2022-05-10 | 62 | 6 | 4 | Actual |
| 7071 | 2100.00 | 2022-11-10 | 62 | 1 | 5 | Budget |
| 23747 | 2225.00 | 2024-03-09 | 62 | 6 | 4 | Actual |
| 28887 | 2109.31 | 2024-07-10 | 62 | 1 | 12 | Actual |
| 27064 | 2546.00 | 2024-06-09 | 62 | 6 | 5 | Actual |
| 28331 | 2849.00 | 2024-07-10 | 62 | 3 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-09 | 62 | 3 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-09 | 62 | 6 | 13 | Actual |
| 33095 | 7289.10 | 2024-11-09 | 62 | 1 | 8 | Actual |
| 6802 | 784.00 | 2022-11-10 | 62 | 6 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-10 | 62 | 1 | 11 | Actual |
| 38317 | 644.00 | 2025-04-10 | 62 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-11 | 62 | 6 | 5 | Actual |
| 13395 | 2102.64 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 721 | 1368.00 | 2022-05-10 | 62 | 6 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 33155 | 2604.16 | 2024-11-09 | 62 | 6 | 8 | Actual |
| 18554 | 6872.00 | 2023-10-10 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-10 | 62 | 1 | 5 | Budget |
| 13338 | 1100.00 | 2023-04-10 | 62 | 2 | 8 | Budget |
| 8523 | 1065.00 | 2022-12-11 | 62 | 5 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-10 | 62 | 2 | 8 | Actual |
| 33870 | 4473.00 | 2024-12-10 | 62 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-01-08 | 62 | 1 | 5 | Actual |
| 37462 | 1014.00 | 2025-03-10 | 62 | 4 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-10 | 62 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-11 | 62 | 6 | 8 | Actual |
| 35278 | 4078.00 | 2025-01-08 | 62 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-03-10 | 62 | 2 | 12 | Actual |
| 10290 | 2518.00 | 2023-02-08 | 62 | 1 | 4 | Actual |
| 33838 | 3241.00 | 2024-12-10 | 62 | 1 | 5 | Actual |
| 7257 | 1134.00 | 2022-11-10 | 62 | 2 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-10 | 62 | 2 | 8 | Budget |
| 11221 | 2651.00 | 2023-03-10 | 62 | 1 | 3 | Actual |
| 18464 | 142.25 | 2023-09-10 | 62 | 1 | 12 | Actual |
| 12488 | 500.00 | 2023-04-10 | 62 | 7 | 3 | Actual |
| 38638 | 925.00 | 2025-04-10 | 62 | 5 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-08 | 62 | 2 | 8 | Budget |
| 34567 | 1055.03 | 2024-12-10 | 62 | 2 | 12 | Actual |
| 23387 | 1117.80 | 2024-02-08 | 62 | 4 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-10 | 62 | 3 | 11 | Actual |
| 23714 | 3877.00 | 2024-03-09 | 62 | 1 | 4 | Actual |
| 4412 | 1485.96 | 2022-08-10 | 62 | 6 | 8 | Actual |
| 35219 | 1588.00 | 2025-01-08 | 62 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-05-09 | 62 | 2 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-10 | 62 | 6 | 7 | Budget |
| 34539 | 2485.91 | 2024-12-10 | 62 | 1 | 12 | Actual |
| 19887 | 1336.00 | 2023-11-10 | 62 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-09 | 62 | 1 | 3 | Actual |
| 1931 | 2800.00 | 2022-06-10 | 62 | 1 | 7 | Budget |
| 24362 | 594.39 | 2024-03-09 | 62 | 3 | 11 | Actual |
| 8108 | 2329.00 | 2022-12-11 | 62 | 6 | 4 | Actual |
| 24188 | 8133.05 | 2024-03-09 | 62 | 1 | 8 | Actual |
| 9593 | 1134.00 | 2023-01-08 | 62 | 4 | 6 | Actual |
| 39170 | 803.97 | 2025-04-10 | 62 | 2 | 12 | Actual |
| 14893 | 788.00 | 2023-06-10 | 62 | 4 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-10 | 62 | 1 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-08 | 62 | 3 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-10 | 62 | 1 | 4 | Actual |
| 37790 | 2215.69 | 2025-03-10 | 62 | 1 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-10 | 62 | 1 | 6 | Actual |
| 28714 | 558.22 | 2024-07-10 | 62 | 2 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-09 | 62 | 1 | 7 | Actual |
| 36078 | 5467.00 | 2025-02-08 | 62 | 6 | 4 | Actual |
| 6278 | 574.00 | 2022-10-10 | 62 | 5 | 6 | Actual |
| 16459 | 173.10 | 2023-07-11 | 62 | 6 | 12 | Actual |
| 31287 | 1624.09 | 2024-09-09 | 62 | 2 | 13 | Actual |
| 17114 | 4229.95 | 2023-08-10 | 62 | 1 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-10 | 62 | 6 | 3 | Actual |
| 22835 | 4100.00 | 2024-02-08 | 62 | 6 | 5 | Actual |
| 27262 | 1845.00 | 2024-06-09 | 62 | 6 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-08 | 62 | 2 | 8 | Actual |
| 34479 | 2532.72 | 2024-12-10 | 62 | 6 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-10 | 62 | 1 | 6 | Budget |
| 24335 | 501.83 | 2024-03-09 | 62 | 2 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-09 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-10 | 62 | 1 | 7 | Actual |
| 7782 | 750.00 | 2022-11-10 | 62 | 6 | 8 | Budget |
| 9126 | 380.00 | 2023-01-08 | 62 | 7 | 3 | Budget |
| 2766 | 480.00 | 2022-07-11 | 62 | 2 | 6 | Budget |
| 31021 | 1645.47 | 2024-09-09 | 62 | 3 | 11 | Actual |
| 620 | 1400.00 | 2022-05-10 | 62 | 4 | 6 | Budget |
| 26704 | 1188.99 | 2024-05-09 | 62 | 1 | 13 | Actual |
| 948 | 2000.00 | 2022-05-10 | 62 | 1 | 8 | Budget |
| 36286 | 2397.00 | 2025-02-08 | 62 | 3 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-11 | 62 | 1 | 4 | Budget |
| 34037 | 1070.00 | 2024-12-10 | 62 | 5 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-08 | 62 | 6 | 7 | Actual |
| 24389 | 807.16 | 2024-03-09 | 62 | 4 | 11 | Actual |
| 2395 | 535.00 | 2022-07-11 | 62 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-02-08 | 62 | 6 | 7 | Actual |
| 11034 | 2400.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 17234 | 881.63 | 2023-08-10 | 62 | 1 | 11 | Actual |
| 34867 | 1009.00 | 2025-01-08 | 62 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-10 | 62 | 1 | 12 | Actual |
| 15989 | 3939.00 | 2023-07-11 | 62 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2023-03-10 | 62 | 4 | 6 | Budget |
| 2174 | 2160.21 | 2022-06-10 | 62 | 6 | 8 | Actual |
| 27881 | 3825.88 | 2024-06-09 | 62 | 2 | 13 | Actual |
| 6663 | 950.00 | 2022-10-10 | 62 | 6 | 8 | Budget |
Generated 2025-06-09 06:47:01.088 UTC