[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 216 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16284 | 679.50 | 2023-07-12 | 62 | 4 | 11 | Actual |
| 1600 | 1200.00 | 2022-06-11 | 62 | 1 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 24389 | 807.16 | 2024-03-10 | 62 | 4 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-09 | 62 | 1 | 6 | Actual |
| 806 | 3337.00 | 2022-05-11 | 62 | 1 | 7 | Actual |
| 9449 | 2169.00 | 2023-01-09 | 62 | 1 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
| 193 | 3449.00 | 2022-05-11 | 62 | 1 | 4 | Actual |
| 23927 | 384.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
| 38317 | 644.00 | 2025-04-11 | 62 | 7 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-11 | 62 | 6 | 12 | Actual |
| 3187 | 3569.33 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
| 8107 | 2300.00 | 2022-12-12 | 62 | 6 | 4 | Budget |
| 38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-10 | 62 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2024-08-10 | 62 | 6 | 3 | Actual |
| 21433 | 208.21 | 2023-12-12 | 62 | 5 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-12 | 62 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2024-07-11 | 62 | 6 | 7 | Actual |
| 37845 | 1711.43 | 2025-03-11 | 62 | 3 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
| 24535 | 62.46 | 2024-03-10 | 62 | 2 | 12 | Actual |
| 16931 | 979.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 19296 | 163.53 | 2023-10-11 | 62 | 2 | 11 | Actual |
| 6987 | 2300.00 | 2022-11-11 | 62 | 6 | 4 | Budget |
| 29457 | 713.00 | 2024-08-10 | 62 | 2 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-11 | 62 | 1 | 5 | Actual |
| 4964 | 1500.00 | 2022-09-11 | 62 | 1 | 6 | Budget |
| 37930 | 2743.36 | 2025-03-11 | 62 | 6 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2023-09-11 | 62 | 1 | 5 | Actual |
| 5060 | 1516.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-11 | 62 | 1 | 6 | Actual |
| 25421 | 665.67 | 2024-04-10 | 62 | 4 | 11 | Actual |
| 22590 | 8025.00 | 2024-02-09 | 62 | 1 | 3 | Actual |
| 3936 | 1009.00 | 2022-08-11 | 62 | 3 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 9915 | 3601.15 | 2023-01-09 | 62 | 1 | 8 | Actual |
| 10242 | 480.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
| 29034 | 4471.51 | 2024-07-11 | 62 | 2 | 13 | Actual |
| 12076 | 1618.00 | 2023-03-11 | 62 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2023-12-12 | 62 | 7 | 3 | Actual |
| 36521 | 9281.56 | 2025-02-09 | 62 | 1 | 8 | Actual |
| 24508 | 235.87 | 2024-03-10 | 62 | 1 | 12 | Actual |
| 14248 | 303.96 | 2023-05-11 | 62 | 2 | 11 | Actual |
| 21264 | 2208.70 | 2023-12-12 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-09 | 62 | 6 | 8 | Actual |
| 21379 | 815.67 | 2023-12-12 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-10 | 62 | 4 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
| 28216 | 4213.00 | 2024-07-11 | 62 | 6 | 5 | Actual |
| 7400 | 601.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-11 | 62 | 3 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-11 | 62 | 1 | 6 | Actual |
| 16430 | 139.06 | 2023-07-12 | 62 | 2 | 12 | Actual |
| 11935 | 1300.00 | 2023-03-11 | 62 | 6 | 6 | Budget |
| 31622 | 4595.00 | 2024-10-10 | 62 | 6 | 5 | Actual |
| 10757 | 650.00 | 2023-02-09 | 62 | 5 | 6 | Budget |
| 32653 | 3845.00 | 2024-11-10 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
| 17289 | 999.71 | 2023-08-11 | 62 | 3 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-11 | 62 | 2 | 8 | Actual |
| 27205 | 1163.00 | 2024-06-10 | 62 | 4 | 6 | Actual |
| 5209 | 819.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-11 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2023-02-09 | 62 | 6 | 4 | Budget |
| 27231 | 817.00 | 2024-06-10 | 62 | 5 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2024-11-10 | 62 | 1 | 11 | Actual |
| 19794 | 5214.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
| 33566 | 2803.06 | 2024-11-10 | 62 | 6 | 13 | Actual |
| 14302 | 961.42 | 2023-05-11 | 62 | 4 | 11 | Actual |
| 8004 | 324.00 | 2022-12-12 | 62 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2024-01-09 | 62 | 3 | 11 | Actual |
| 17992 | 1515.00 | 2023-09-11 | 62 | 6 | 6 | Actual |
| 4031 | 550.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 15162 | 3905.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 32944 | 1571.00 | 2024-11-10 | 62 | 6 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-11 | 62 | 6 | 3 | Budget |
| 32713 | 4853.00 | 2024-11-10 | 62 | 1 | 5 | Actual |
| 35081 | 1264.00 | 2025-01-09 | 62 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-11 | 62 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2024-12-11 | 62 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-09 | 62 | 3 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-11 | 62 | 6 | 4 | Actual |
| 27151 | 507.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
| 3432 | 850.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 31820 | 1497.00 | 2024-10-10 | 62 | 6 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-09 | 62 | 4 | 11 | Actual |
| 26551 | 1005.03 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 8108 | 2329.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
| 16610 | 1615.00 | 2023-08-11 | 62 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2022-07-12 | 62 | 3 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 20944 | 541.00 | 2023-12-12 | 62 | 2 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-12 | 62 | 2 | 8 | Budget |
| 21024 | 872.00 | 2023-12-12 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
| 26194 | 9572.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 22409 | 1139.08 | 2024-01-09 | 62 | 4 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-10 | 62 | 3 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-09 | 62 | 4 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-12 | 62 | 6 | 6 | Budget |
| 16110 | 4323.89 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-11 | 62 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-10 | 62 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-09 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-09 | 62 | 2 | 8 | Actual |
| 6417 | 2100.00 | 2022-10-11 | 62 | 1 | 7 | Budget |
| 9693 | 1100.00 | 2023-01-09 | 62 | 6 | 6 | Budget |
| 35371 | 7661.83 | 2025-01-09 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-11 | 62 | 1 | 3 | Actual |
| 33509 | 1625.84 | 2024-11-10 | 62 | 1 | 13 | Actual |
| 37228 | 5097.00 | 2025-03-11 | 62 | 6 | 4 | Actual |
| 10710 | 1074.00 | 2023-02-09 | 62 | 4 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-09 | 62 | 3 | 11 | Actual |
| 10756 | 582.00 | 2023-02-09 | 62 | 5 | 6 | Actual |
Generated 2025-06-10 05:35:29.280 UTC