[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 262 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14333 | 692.26 | 2023-04-24 | 62 | 6 | 11 | Actual |
| 12348 | 2200.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 27262 | 1845.00 | 2024-05-24 | 62 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 17234 | 881.63 | 2023-07-25 | 62 | 1 | 11 | Actual |
| 4358 | 1100.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 30583 | 501.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 26102 | 746.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 28091 | 5838.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 14420 | 73.10 | 2023-04-24 | 62 | 2 | 12 | Actual |
| 7307 | 1378.00 | 2022-10-25 | 62 | 3 | 6 | Actual |
| 5864 | 1600.00 | 2022-09-24 | 62 | 6 | 4 | Budget |
| 26644 | 285.87 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 28357 | 1872.00 | 2024-06-24 | 62 | 4 | 6 | Actual |
| 35431 | 2775.38 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 11787 | 3037.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
| 5677 | 823.00 | 2022-09-24 | 62 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-02-22 | 62 | 5 | 11 | Actual |
| 38438 | 3578.00 | 2025-03-25 | 62 | 1 | 5 | Actual |
| 3236 | 1000.00 | 2022-06-25 | 62 | 2 | 8 | Budget |
| 31789 | 967.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
| 12077 | 2000.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 24216 | 4742.08 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 14275 | 1211.42 | 2023-04-24 | 62 | 3 | 11 | Actual |
| 15639 | 3481.00 | 2023-06-25 | 62 | 6 | 4 | Actual |
| 20972 | 2208.00 | 2023-11-25 | 62 | 3 | 6 | Actual |
| 35573 | 1473.13 | 2024-12-23 | 62 | 4 | 11 | Actual |
| 29780 | 4731.47 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 19323 | 614.60 | 2023-09-24 | 62 | 3 | 11 | Actual |
| 29627 | 7301.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
| 37872 | 1245.46 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 15102 | 4704.20 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 32200 | 601.83 | 2024-09-23 | 62 | 5 | 11 | Actual |
| 17992 | 1515.00 | 2023-08-25 | 62 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 15304 | 1097.59 | 2023-05-25 | 62 | 4 | 11 | Actual |
| 9547 | 1500.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 1600 | 1200.00 | 2022-05-25 | 62 | 1 | 6 | Budget |
| 34037 | 1070.00 | 2024-11-24 | 62 | 5 | 6 | Actual |
| 4087 | 1500.00 | 2022-07-25 | 62 | 6 | 6 | Actual |
| 23981 | 979.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 32887 | 1603.00 | 2024-10-24 | 62 | 4 | 6 | Actual |
| 29485 | 1852.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 24744 | 4146.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 34479 | 2532.72 | 2024-11-24 | 62 | 6 | 11 | Actual |
| 3104 | 1979.00 | 2022-06-25 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 39320 | 2583.76 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 27589 | 1917.82 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 37167 | 966.00 | 2025-02-22 | 62 | 7 | 3 | Actual |
| 22355 | 1018.86 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 6 | 1800.00 | 2022-04-24 | 62 | 1 | 3 | Budget |
| 9594 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 22710 | 4946.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 25159 | 4550.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 5947 | 2200.00 | 2022-09-24 | 62 | 1 | 5 | Budget |
| 36369 | 1099.00 | 2025-01-23 | 62 | 6 | 6 | Actual |
| 31911 | 4757.00 | 2024-09-23 | 62 | 6 | 7 | Actual |
| 14220 | 1039.08 | 2023-04-24 | 62 | 1 | 11 | Actual |
| 28414 | 1943.00 | 2024-06-24 | 62 | 6 | 6 | Actual |
| 475 | 1040.00 | 2022-04-24 | 62 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2022-09-24 | 62 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 22500 | 69.91 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 11607 | 1699.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 11082 | 1631.41 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 19702 | 4882.00 | 2023-10-25 | 62 | 1 | 4 | Actual |
| 11936 | 1875.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 32173 | 881.63 | 2024-09-23 | 62 | 4 | 11 | Actual |
| 8802 | 4201.16 | 2022-11-25 | 62 | 1 | 8 | Actual |
| 7865 | 1782.00 | 2022-11-25 | 62 | 1 | 3 | Actual |
| 22056 | 2273.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 35108 | 776.00 | 2024-12-23 | 62 | 2 | 6 | Actual |
| 34988 | 4772.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 4413 | 950.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 16082 | 7605.77 | 2023-06-25 | 62 | 1 | 8 | Actual |
| 18372 | 275.23 | 2023-08-25 | 62 | 5 | 11 | Actual |
| 13066 | 1300.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
| 25394 | 776.31 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 14812 | 1623.00 | 2023-05-25 | 62 | 1 | 6 | Actual |
| 18706 | 2757.00 | 2023-09-24 | 62 | 6 | 4 | Actual |
| 21945 | 640.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 25479 | 1201.85 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 37462 | 1014.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 12405 | 1300.00 | 2023-03-25 | 62 | 6 | 3 | Budget |
| 24096 | 4727.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 34659 | 2132.87 | 2024-11-24 | 62 | 1 | 13 | Actual |
| 18495 | 384.81 | 2023-08-25 | 62 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 5209 | 819.00 | 2022-08-25 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 30663 | 699.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-10-25 | 62 | 5 | 6 | Budget |
| 15162 | 3905.70 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 32944 | 1571.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 24416 | 277.36 | 2024-02-22 | 62 | 5 | 11 | Actual |
| 33838 | 3241.00 | 2024-11-24 | 62 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 10662 | 3037.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 12865 | 850.00 | 2023-03-25 | 62 | 2 | 6 | Budget |
| 36549 | 4093.58 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 13709 | 4211.00 | 2023-04-24 | 62 | 1 | 5 | Actual |
| 36723 | 1661.43 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 38996 | 1283.76 | 2025-03-25 | 62 | 3 | 11 | Actual |
| 2635 | 1800.00 | 2022-06-25 | 62 | 6 | 5 | Budget |
| 11278 | 1300.00 | 2023-02-22 | 62 | 6 | 3 | Budget |
| 24389 | 807.16 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 1375 | 2184.00 | 2022-05-25 | 62 | 6 | 4 | Actual |
| 38110 | 2213.57 | 2025-02-22 | 62 | 1 | 13 | Actual |
| 34867 | 1009.00 | 2024-12-23 | 62 | 7 | 3 | Actual |
| 12914 | 1675.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 10757 | 650.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 36750 | 538.00 | 2025-01-23 | 62 | 5 | 11 | Actual |
| 33123 | 3123.87 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 8719 | 2038.00 | 2022-11-25 | 62 | 6 | 7 | Actual |
| 30191 | 3080.26 | 2024-07-24 | 62 | 6 | 13 | Actual |
| 39289 | 3390.79 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 29922 | 1199.72 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 11139 | 1000.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 391 | 1800.00 | 2022-04-24 | 62 | 6 | 5 | Budget |
| 15336 | 941.20 | 2023-05-25 | 62 | 6 | 11 | Actual |
Generated 2025-05-24 13:08:09.776 UTC