[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 211 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18766 | 3512.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
| 25126 | 4948.00 | 2024-04-10 | 62 | 1 | 7 | Actual |
| 25900 | 4140.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-11-10 | 62 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2023-07-12 | 62 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-04-10 | 62 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-12 | 62 | 1 | 5 | Actual |
| 24744 | 4146.00 | 2024-04-10 | 62 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
| 12735 | 1823.00 | 2023-04-11 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-05-11 | 62 | 6 | 5 | Budget |
| 27414 | 8651.24 | 2024-06-10 | 62 | 1 | 8 | Actual |
| 12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
| 6663 | 950.00 | 2022-10-11 | 62 | 6 | 8 | Budget |
| 21052 | 1136.00 | 2023-12-12 | 62 | 6 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-10 | 62 | 1 | 4 | Actual |
| 10811 | 1262.00 | 2023-02-09 | 62 | 6 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-09 | 62 | 6 | 7 | Actual |
| 2396 | 380.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 33329 | 2280.59 | 2024-11-10 | 62 | 6 | 11 | Actual |
| 23387 | 1117.80 | 2024-02-09 | 62 | 4 | 11 | Actual |
| 10160 | 1145.00 | 2023-02-09 | 62 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-09 | 62 | 6 | 3 | Actual |
| 1647 | 371.00 | 2022-06-11 | 62 | 2 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-10 | 62 | 1 | 7 | Actual |
| 3290 | 1557.17 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-10 | 62 | 2 | 8 | Actual |
| 27735 | 2627.40 | 2024-06-10 | 62 | 1 | 12 | Actual |
| 9497 | 709.00 | 2023-01-09 | 62 | 2 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-10 | 62 | 1 | 12 | Actual |
| 24776 | 2757.00 | 2024-04-10 | 62 | 6 | 4 | Actual |
| 16430 | 139.06 | 2023-07-12 | 62 | 2 | 12 | Actual |
| 31789 | 967.00 | 2024-10-10 | 62 | 5 | 6 | Actual |
| 22531 | 400.77 | 2024-01-09 | 62 | 6 | 12 | Actual |
| 36461 | 3718.00 | 2025-02-09 | 62 | 6 | 7 | Actual |
| 62 | 1100.00 | 2022-05-11 | 62 | 6 | 3 | Budget |
| 26102 | 746.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-11 | 62 | 6 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-11 | 62 | 7 | 3 | Actual |
| 33155 | 2604.16 | 2024-11-10 | 62 | 6 | 8 | Actual |
| 5012 | 567.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-09 | 62 | 2 | 11 | Actual |
| 8380 | 750.00 | 2022-12-12 | 62 | 2 | 6 | Budget |
| 26762 | 4031.15 | 2024-05-10 | 62 | 6 | 13 | Actual |
| 32500 | 7657.00 | 2024-11-10 | 62 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-09 | 62 | 6 | 4 | Actual |
| 17795 | 3479.00 | 2023-09-11 | 62 | 6 | 5 | Actual |
| 9594 | 1400.00 | 2023-01-09 | 62 | 4 | 6 | Budget |
| 667 | 750.00 | 2022-05-11 | 62 | 5 | 6 | Budget |
| 27124 | 1531.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-10 | 62 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-10 | 62 | 4 | 11 | Actual |
| 4822 | 2284.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-06-10 | 62 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2022-06-11 | 62 | 6 | 5 | Budget |
| 16459 | 173.10 | 2023-07-12 | 62 | 6 | 12 | Actual |
| 31409 | 2255.00 | 2024-10-10 | 62 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 37578 | 4531.00 | 2025-03-11 | 62 | 1 | 7 | Actual |
| 33270 | 823.11 | 2024-11-10 | 62 | 3 | 11 | Actual |
| 33389 | 1005.03 | 2024-11-10 | 62 | 1 | 12 | Actual |
| 11549 | 3000.00 | 2023-03-11 | 62 | 1 | 5 | Budget |
| 7306 | 1500.00 | 2022-11-11 | 62 | 3 | 6 | Budget |
| 36138 | 5963.00 | 2025-02-09 | 62 | 1 | 5 | Actual |
| 33778 | 6230.00 | 2024-12-11 | 62 | 6 | 4 | Actual |
| 4170 | 2406.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
| 24307 | 1616.75 | 2024-03-10 | 62 | 1 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
| 30583 | 501.00 | 2024-09-10 | 62 | 2 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-11 | 62 | 6 | 13 | Actual |
| 39142 | 1775.26 | 2025-04-11 | 62 | 1 | 12 | Actual |
| 25159 | 4550.00 | 2024-04-10 | 62 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
| 1648 | 480.00 | 2022-06-11 | 62 | 2 | 6 | Budget |
| 13149 | 2500.00 | 2023-04-11 | 62 | 1 | 7 | Budget |
| 18554 | 6872.00 | 2023-10-11 | 62 | 1 | 3 | Actual |
| 24096 | 4727.00 | 2024-03-10 | 62 | 1 | 7 | Actual |
| 21766 | 2929.00 | 2024-01-09 | 62 | 6 | 4 | Actual |
| 24956 | 284.00 | 2024-04-10 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-10-11 | 62 | 3 | 6 | Actual |
| 30663 | 699.00 | 2024-09-10 | 62 | 5 | 6 | Actual |
| 21352 | 952.90 | 2023-12-12 | 62 | 2 | 11 | Actual |
| 11359 | 480.00 | 2023-03-11 | 62 | 7 | 3 | Budget |
| 9174 | 2156.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-04-10 | 62 | 1 | 11 | Actual |
| 12914 | 1675.00 | 2023-04-11 | 62 | 3 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-09 | 62 | 1 | 5 | Budget |
| 3431 | 1008.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 13885 | 1371.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 995 | 1249.59 | 2022-05-11 | 62 | 2 | 8 | Actual |
| 14036 | 6074.00 | 2023-05-11 | 62 | 6 | 7 | Actual |
| 33095 | 7289.10 | 2024-11-10 | 62 | 1 | 8 | Actual |
| 1599 | 1198.00 | 2022-06-11 | 62 | 1 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 6333 | 741.00 | 2022-10-11 | 62 | 6 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-10 | 62 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
| 24007 | 1017.00 | 2024-03-10 | 62 | 5 | 6 | Actual |
| 9832 | 1900.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
| 35431 | 2775.38 | 2025-01-09 | 62 | 6 | 8 | Actual |
| 11833 | 1300.00 | 2023-03-11 | 62 | 4 | 6 | Budget |
| 15250 | 215.66 | 2023-06-11 | 62 | 2 | 11 | Actual |
| 34567 | 1055.03 | 2024-12-11 | 62 | 2 | 12 | Actual |
| 25479 | 1201.85 | 2024-04-10 | 62 | 6 | 11 | Actual |
| 573 | 1700.00 | 2022-05-11 | 62 | 3 | 6 | Budget |
| 12160 | 2400.00 | 2023-03-11 | 62 | 1 | 8 | Budget |
| 37381 | 1557.00 | 2025-03-11 | 62 | 1 | 6 | Actual |
| 22327 | 892.27 | 2024-01-09 | 62 | 1 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-11 | 62 | 2 | 8 | Budget |
| 28383 | 872.00 | 2024-07-11 | 62 | 5 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
| 249 | 1562.00 | 2022-05-11 | 62 | 6 | 4 | Actual |
| 13526 | 4913.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-10 | 62 | 2 | 8 | Actual |
| 7257 | 1134.00 | 2022-11-11 | 62 | 2 | 6 | Actual |
| 17343 | 159.27 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-11 | 62 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2022-11-11 | 62 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-11 | 62 | 3 | 11 | Actual |
Generated 2025-06-10 04:38:56.780 UTC