[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 219 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33243 | 1441.21 | 2024-11-10 | 62 | 2 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-11 | 62 | 1 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 31140 | 1753.98 | 2024-09-10 | 62 | 1 | 12 | Actual |
| 26644 | 285.87 | 2024-05-10 | 62 | 6 | 12 | Actual |
| 20704 | 1038.00 | 2023-12-12 | 62 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-11 | 62 | 1 | 7 | Actual |
| 23900 | 2721.00 | 2024-03-10 | 62 | 1 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-10 | 62 | 1 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2025-03-11 | 62 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-03-11 | 62 | 5 | 11 | Actual |
| 17142 | 2369.31 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-11 | 62 | 1 | 8 | Budget |
| 6279 | 550.00 | 2022-10-11 | 62 | 5 | 6 | Budget |
| 6416 | 2200.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
| 35021 | 3009.00 | 2025-01-09 | 62 | 6 | 5 | Actual |
| 20437 | 950.78 | 2023-11-11 | 62 | 6 | 11 | Actual |
| 194 | 3600.00 | 2022-05-11 | 62 | 1 | 4 | Budget |
| 34338 | 4034.88 | 2024-12-11 | 62 | 1 | 11 | Actual |
| 17316 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
| 21706 | 1030.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
| 26227 | 7223.00 | 2024-05-10 | 62 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2025-03-11 | 62 | 1 | 7 | Actual |
| 14302 | 961.42 | 2023-05-11 | 62 | 4 | 11 | Actual |
| 32620 | 5111.00 | 2024-11-10 | 62 | 1 | 4 | Actual |
| 38669 | 1947.00 | 2025-04-11 | 62 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-10 | 62 | 2 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-12 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-10 | 62 | 6 | 7 | Actual |
| 25479 | 1201.85 | 2024-04-10 | 62 | 6 | 11 | Actual |
| 25159 | 4550.00 | 2024-04-10 | 62 | 6 | 7 | Actual |
| 10894 | 2500.00 | 2023-02-09 | 62 | 1 | 7 | Budget |
| 33123 | 3123.87 | 2024-11-10 | 62 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2024-10-10 | 62 | 1 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-10 | 62 | 6 | 12 | Actual |
| 38969 | 1291.21 | 2025-04-11 | 62 | 2 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-11 | 62 | 6 | 5 | Actual |
| 18172 | 3514.78 | 2023-09-11 | 62 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-11 | 62 | 6 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-11 | 62 | 2 | 13 | Actual |
| 572 | 2042.00 | 2022-05-11 | 62 | 3 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-10 | 62 | 2 | 13 | Actual |
| 21999 | 1782.00 | 2024-01-09 | 62 | 4 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
| 27414 | 8651.24 | 2024-06-10 | 62 | 1 | 8 | Actual |
| 24984 | 1488.00 | 2024-04-10 | 62 | 3 | 6 | Actual |
| 5011 | 650.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
| 15486 | 8747.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
| 30994 | 651.84 | 2024-09-10 | 62 | 2 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
| 11466 | 2600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
| 22710 | 4946.00 | 2024-02-09 | 62 | 1 | 4 | Actual |
| 34247 | 4531.47 | 2024-12-11 | 62 | 2 | 8 | Actual |
| 33625 | 7880.00 | 2024-12-11 | 62 | 1 | 3 | Actual |
| 11834 | 1561.00 | 2023-03-11 | 62 | 4 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-11 | 62 | 1 | 8 | Actual |
| 3105 | 2200.00 | 2022-07-12 | 62 | 6 | 7 | Budget |
| 18404 | 996.52 | 2023-09-11 | 62 | 6 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
| 18886 | 874.00 | 2023-10-11 | 62 | 2 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-11 | 62 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 31021 | 1645.47 | 2024-09-10 | 62 | 3 | 11 | Actual |
| 37818 | 423.11 | 2025-03-11 | 62 | 2 | 11 | Actual |
| 36338 | 960.00 | 2025-02-09 | 62 | 5 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-11 | 62 | 1 | 7 | Actual |
| 39050 | 383.74 | 2025-04-11 | 62 | 5 | 11 | Actual |
| 32913 | 925.00 | 2024-11-10 | 62 | 5 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-10 | 62 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
| 10614 | 975.00 | 2023-02-09 | 62 | 2 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-11 | 62 | 6 | 3 | Actual |
| 12865 | 850.00 | 2023-04-11 | 62 | 2 | 6 | Budget |
| 19887 | 1336.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-10 | 62 | 2 | 8 | Actual |
| 8003 | 380.00 | 2022-12-12 | 62 | 7 | 3 | Budget |
| 32592 | 1083.00 | 2024-11-10 | 62 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-11 | 62 | 3 | 6 | Budget |
| 8988 | 1432.00 | 2023-01-09 | 62 | 1 | 3 | Actual |
| 20732 | 3986.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
| 5209 | 819.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-09 | 62 | 4 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-11 | 62 | 6 | 13 | Actual |
| 13206 | 2000.00 | 2023-04-11 | 62 | 6 | 7 | Budget |
| 18372 | 275.23 | 2023-09-11 | 62 | 5 | 11 | Actual |
| 35927 | 7880.00 | 2025-02-09 | 62 | 1 | 3 | Actual |
| 18291 | 219.91 | 2023-09-11 | 62 | 2 | 11 | Actual |
| 9044 | 850.00 | 2023-01-09 | 62 | 6 | 3 | Budget |
| 17670 | 5340.00 | 2023-09-11 | 62 | 1 | 4 | Actual |
| 30846 | 10942.19 | 2024-09-10 | 62 | 1 | 8 | Actual |
| 26133 | 1403.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 29457 | 713.00 | 2024-08-10 | 62 | 2 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
| 862 | 2307.00 | 2022-05-11 | 62 | 6 | 7 | Actual |
| 11221 | 2651.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
| 38110 | 2213.57 | 2025-03-11 | 62 | 1 | 13 | Actual |
| 24836 | 2559.00 | 2024-04-10 | 62 | 1 | 5 | Actual |
| 36986 | 2517.09 | 2025-02-09 | 62 | 2 | 13 | Actual |
| 30342 | 1444.00 | 2024-09-10 | 62 | 7 | 3 | Actual |
| 22976 | 820.00 | 2024-02-09 | 62 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-11 | 62 | 4 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-09 | 62 | 1 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-11 | 62 | 3 | 6 | Actual |
| 20324 | 356.08 | 2023-11-11 | 62 | 2 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-11 | 62 | 1 | 4 | Budget |
| 6746 | 1900.00 | 2022-11-11 | 62 | 1 | 3 | Budget |
| 16879 | 3309.00 | 2023-08-11 | 62 | 3 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-09 | 62 | 1 | 7 | Actual |
| 29430 | 1332.00 | 2024-08-10 | 62 | 1 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-10 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-11 | 62 | 4 | 6 | Budget |
| 11033 | 5252.69 | 2023-02-09 | 62 | 1 | 8 | Actual |
| 38345 | 4170.00 | 2025-04-11 | 62 | 1 | 4 | Actual |
| 25933 | 4523.00 | 2024-05-10 | 62 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-11-10 | 62 | 6 | 5 | Actual |
| 34686 | 1557.42 | 2024-12-11 | 62 | 2 | 13 | Actual |
Generated 2025-06-11 02:53:23.677 UTC