[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 267 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6185 | 1300.00 | 2022-10-12 | 62 | 3 | 6 | Budget |
| 24335 | 501.83 | 2024-03-11 | 62 | 2 | 11 | Actual |
| 28795 | 334.81 | 2024-07-12 | 62 | 5 | 11 | Actual |
| 9043 | 1019.00 | 2023-01-10 | 62 | 6 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-13 | 62 | 3 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-11 | 62 | 1 | 8 | Actual |
| 3702 | 2520.00 | 2022-08-12 | 62 | 1 | 5 | Actual |
| 24007 | 1017.00 | 2024-03-11 | 62 | 5 | 6 | Actual |
| 36750 | 538.00 | 2025-02-10 | 62 | 5 | 11 | Actual |
| 33123 | 3123.87 | 2024-11-11 | 62 | 2 | 8 | Actual |
| 22623 | 3994.00 | 2024-02-10 | 62 | 6 | 3 | Actual |
| 39320 | 2583.76 | 2025-04-12 | 62 | 6 | 13 | Actual |
| 20497 | 102.89 | 2023-11-12 | 62 | 1 | 12 | Actual |
| 28004 | 4415.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-12 | 62 | 4 | 6 | Budget |
| 17114 | 4229.95 | 2023-08-12 | 62 | 1 | 8 | Actual |
| 5061 | 1300.00 | 2022-09-12 | 62 | 3 | 6 | Budget |
| 32383 | 1267.94 | 2024-10-11 | 62 | 1 | 13 | Actual |
| 14036 | 6074.00 | 2023-05-12 | 62 | 6 | 7 | Actual |
| 36959 | 1624.09 | 2025-02-10 | 62 | 1 | 13 | Actual |
| 8004 | 324.00 | 2022-12-13 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-06-12 | 62 | 7 | 3 | Budget |
| 38317 | 644.00 | 2025-04-12 | 62 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-11 | 62 | 3 | 11 | Actual |
| 11548 | 2828.00 | 2023-03-12 | 62 | 1 | 5 | Actual |
| 23747 | 2225.00 | 2024-03-11 | 62 | 6 | 4 | Actual |
| 31048 | 1614.62 | 2024-09-11 | 62 | 4 | 11 | Actual |
| 16962 | 1503.00 | 2023-08-12 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-02-10 | 62 | 5 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-10 | 62 | 6 | 7 | Actual |
| 11034 | 2400.00 | 2023-02-10 | 62 | 1 | 8 | Budget |
| 30283 | 2403.00 | 2024-09-11 | 62 | 6 | 3 | Actual |
| 13394 | 1000.00 | 2023-04-12 | 62 | 6 | 8 | Budget |
| 20972 | 2208.00 | 2023-12-13 | 62 | 3 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-11 | 62 | 6 | 12 | Actual |
| 18996 | 1252.00 | 2023-10-12 | 62 | 6 | 6 | Actual |
| 11738 | 850.00 | 2023-03-12 | 62 | 2 | 6 | Budget |
| 35573 | 1473.13 | 2025-01-10 | 62 | 4 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-12 | 62 | 2 | 8 | Budget |
| 32091 | 2682.72 | 2024-10-11 | 62 | 1 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-12 | 62 | 6 | 3 | Actual |
| 32653 | 3845.00 | 2024-11-11 | 62 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-02-10 | 62 | 4 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-12 | 62 | 1 | 5 | Actual |
| 31021 | 1645.47 | 2024-09-11 | 62 | 3 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-10 | 62 | 6 | 11 | Actual |
| 27643 | 640.13 | 2024-06-11 | 62 | 5 | 11 | Actual |
| 17289 | 999.71 | 2023-08-12 | 62 | 3 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-12 | 62 | 2 | 8 | Actual |
| 17435 | 69.91 | 2023-08-12 | 62 | 1 | 12 | Actual |
| 31080 | 1747.60 | 2024-09-11 | 62 | 6 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-10 | 62 | 6 | 13 | Actual |
| 20084 | 4252.00 | 2023-11-12 | 62 | 1 | 7 | Actual |
| 21556 | 175.23 | 2023-12-13 | 62 | 6 | 12 | Actual |
| 1136 | 1800.00 | 2022-06-12 | 62 | 1 | 3 | Budget |
| 23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 14599 | 758.00 | 2023-06-12 | 62 | 7 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-12 | 62 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2024-09-11 | 62 | 1 | 4 | Actual |
| 22950 | 3061.00 | 2024-02-10 | 62 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-12 | 62 | 1 | 8 | Actual |
| 33985 | 1483.00 | 2024-12-12 | 62 | 3 | 6 | Actual |
| 22500 | 69.91 | 2024-01-10 | 62 | 1 | 12 | Actual |
| 14158 | 4310.25 | 2023-05-12 | 62 | 6 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-13 | 62 | 6 | 4 | Actual |
| 26913 | 1734.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-12 | 62 | 6 | 4 | Actual |
| 9449 | 2169.00 | 2023-01-10 | 62 | 1 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-12 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-05-11 | 62 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-12 | 62 | 1 | 6 | Budget |
| 11833 | 1300.00 | 2023-03-12 | 62 | 4 | 6 | Budget |
| 13289 | 2400.00 | 2023-04-12 | 62 | 1 | 8 | Budget |
| 5349 | 1411.00 | 2022-09-12 | 62 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-05-11 | 62 | 1 | 5 | Actual |
| 36231 | 2224.00 | 2025-02-10 | 62 | 1 | 6 | Actual |
| 16430 | 139.06 | 2023-07-13 | 62 | 2 | 12 | Actual |
| 20732 | 3986.00 | 2023-12-13 | 62 | 1 | 4 | Actual |
| 16403 | 146.51 | 2023-07-13 | 62 | 1 | 12 | Actual |
| 25596 | 241.19 | 2024-04-11 | 62 | 6 | 12 | Actual |
| 1931 | 2800.00 | 2022-06-12 | 62 | 1 | 7 | Budget |
| 7865 | 1782.00 | 2022-12-13 | 62 | 1 | 3 | Actual |
| 28383 | 872.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-12 | 62 | 3 | 6 | Actual |
| 17491 | 342.25 | 2023-08-12 | 62 | 6 | 12 | Actual |
| 34599 | 2555.06 | 2024-12-12 | 62 | 6 | 12 | Actual |
| 5808 | 2937.00 | 2022-10-12 | 62 | 1 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-10 | 62 | 1 | 5 | Actual |
| 35837 | 3180.26 | 2025-01-10 | 62 | 2 | 13 | Actual |
| 28566 | 5042.08 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-12 | 62 | 6 | 6 | Actual |
| 61 | 979.00 | 2022-05-12 | 62 | 6 | 3 | Actual |
| 37930 | 2743.36 | 2025-03-12 | 62 | 6 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-12 | 62 | 6 | 5 | Budget |
| 25683 | 6185.00 | 2024-05-11 | 62 | 1 | 3 | Actual |
| 22682 | 1369.00 | 2024-02-10 | 62 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-04-12 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-11-12 | 62 | 7 | 3 | Actual |
| 9694 | 901.00 | 2023-01-10 | 62 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-05-12 | 62 | 1 | 6 | Budget |
| 36696 | 2076.33 | 2025-02-10 | 62 | 3 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-13 | 62 | 4 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 249 | 1562.00 | 2022-05-12 | 62 | 6 | 4 | Actual |
| 12018 | 1793.00 | 2023-03-12 | 62 | 1 | 7 | Actual |
| 13526 | 4913.00 | 2023-05-12 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-11 | 62 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-12 | 62 | 1 | 3 | Actual |
| 15732 | 2257.00 | 2023-07-13 | 62 | 6 | 5 | Actual |
| 25279 | 3222.35 | 2024-04-11 | 62 | 6 | 8 | Actual |
| 4964 | 1500.00 | 2022-09-12 | 62 | 1 | 6 | Budget |
| 24624 | 7952.00 | 2024-04-11 | 62 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-04-12 | 62 | 6 | 5 | Actual |
| 30611 | 1322.00 | 2024-09-11 | 62 | 3 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-10 | 62 | 1 | 5 | Budget |
| 13207 | 1685.00 | 2023-04-12 | 62 | 6 | 7 | Actual |
| 523 | 780.00 | 2022-05-12 | 62 | 2 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-12 | 62 | 6 | 6 | Actual |
| 6279 | 550.00 | 2022-10-12 | 62 | 5 | 6 | Budget |
| 8522 | 650.00 | 2022-12-13 | 62 | 5 | 6 | Budget |
| 20236 | 5522.40 | 2023-11-12 | 62 | 6 | 8 | Actual |
| 36258 | 498.00 | 2025-02-10 | 62 | 2 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-13 | 62 | 2 | 8 | Budget |
| 31496 | 7246.00 | 2024-10-11 | 62 | 1 | 4 | Actual |
Generated 2025-06-11 10:27:45.144 UTC