[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 293 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6802 | 784.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 25539 | 214.59 | 2024-05-30 | 62 | 1 | 12 | Actual |
| 23627 | 4970.00 | 2024-04-29 | 62 | 6 | 3 | Actual |
| 249 | 1562.00 | 2022-06-30 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2025-04-30 | 62 | 1 | 5 | Actual |
| 36369 | 1099.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 24776 | 2757.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 26913 | 1734.00 | 2024-07-30 | 62 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 22922 | 346.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 24307 | 1616.75 | 2024-04-29 | 62 | 1 | 11 | Actual |
| 25900 | 4140.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 29720 | 8033.05 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 9497 | 709.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
| 573 | 1700.00 | 2022-06-30 | 62 | 3 | 6 | Budget |
| 12914 | 1675.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 10103 | 2200.00 | 2023-03-31 | 62 | 1 | 3 | Budget |
| 31168 | 903.97 | 2024-10-30 | 62 | 2 | 12 | Actual |
| 34895 | 6006.00 | 2025-02-28 | 62 | 1 | 4 | Actual |
| 24869 | 2899.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 33243 | 1441.21 | 2024-12-30 | 62 | 2 | 11 | Actual |
| 38941 | 3561.46 | 2025-05-31 | 62 | 1 | 11 | Actual |
| 19734 | 2731.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
| 38018 | 542.26 | 2025-04-30 | 62 | 2 | 12 | Actual |
| 12487 | 480.00 | 2023-05-31 | 62 | 7 | 3 | Budget |
| 19268 | 1257.17 | 2023-11-30 | 62 | 1 | 11 | Actual |
| 31999 | 2913.26 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 6932 | 3400.00 | 2022-12-31 | 62 | 1 | 4 | Budget |
| 35311 | 3902.00 | 2025-02-28 | 62 | 6 | 7 | Actual |
| 26519 | 164.59 | 2024-06-29 | 62 | 5 | 11 | Actual |
| 8988 | 1432.00 | 2023-02-28 | 62 | 1 | 3 | Actual |
| 14158 | 4310.25 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 9125 | 371.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
| 863 | 2200.00 | 2022-06-30 | 62 | 6 | 7 | Budget |
| 36696 | 2076.33 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 14919 | 1404.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-06-29 | 62 | 1 | 7 | Actual |
| 31589 | 6499.00 | 2024-11-29 | 62 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2023-03-31 | 62 | 1 | 5 | Budget |
| 23213 | 3381.45 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 30786 | 3398.00 | 2024-10-30 | 62 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
| 16284 | 679.50 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 29485 | 1852.00 | 2024-09-29 | 62 | 3 | 6 | Actual |
| 6279 | 550.00 | 2022-11-30 | 62 | 5 | 6 | Budget |
| 17343 | 159.27 | 2023-09-30 | 62 | 5 | 11 | Actual |
| 23002 | 1287.00 | 2024-03-30 | 62 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 5864 | 1600.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
| 38438 | 3578.00 | 2025-05-31 | 62 | 1 | 5 | Actual |
| 26022 | 546.00 | 2024-06-29 | 62 | 2 | 6 | Actual |
| 12018 | 1793.00 | 2023-04-30 | 62 | 1 | 7 | Actual |
| 16430 | 139.06 | 2023-08-31 | 62 | 2 | 12 | Actual |
| 6088 | 1375.00 | 2022-11-30 | 62 | 1 | 6 | Actual |
| 475 | 1040.00 | 2022-06-30 | 62 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-05-31 | 62 | 3 | 6 | Actual |
| 31789 | 967.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 4740 | 1600.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 27971 | 3504.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2023-04-30 | 62 | 1 | 3 | Actual |
| 996 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 16731 | 4328.00 | 2023-09-30 | 62 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-04-29 | 62 | 1 | 5 | Actual |
| 5209 | 819.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 36046 | 8340.00 | 2025-03-31 | 62 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-02-28 | 62 | 6 | 11 | Actual |
| 24096 | 4727.00 | 2024-04-29 | 62 | 1 | 7 | Actual |
| 38669 | 1947.00 | 2025-05-31 | 62 | 6 | 6 | Actual |
| 6278 | 574.00 | 2022-11-30 | 62 | 5 | 6 | Actual |
| 32861 | 1814.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 14420 | 73.10 | 2023-06-30 | 62 | 2 | 12 | Actual |
| 12593 | 3141.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-07-30 | 62 | 1 | 7 | Actual |
| 4964 | 1500.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 14659 | 2462.00 | 2023-07-31 | 62 | 6 | 4 | Actual |
| 13065 | 1314.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 21264 | 2208.70 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 38761 | 2803.00 | 2025-05-31 | 62 | 6 | 7 | Actual |
| 23245 | 4560.26 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 18495 | 384.81 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 21324 | 1009.29 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 34716 | 2803.06 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 6333 | 741.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 4030 | 510.00 | 2022-09-30 | 62 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 5060 | 1516.00 | 2022-10-31 | 62 | 3 | 6 | Actual |
| 4087 | 1500.00 | 2022-09-30 | 62 | 6 | 6 | Actual |
| 11466 | 2600.00 | 2023-04-30 | 62 | 6 | 4 | Budget |
| 2497 | 1454.00 | 2022-08-31 | 62 | 6 | 4 | Actual |
| 5210 | 950.00 | 2022-10-31 | 62 | 6 | 6 | Budget |
| 31622 | 4595.00 | 2024-11-29 | 62 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 28594 | 4125.40 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 21379 | 815.67 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 10757 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 807 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
| 29216 | 1083.00 | 2024-09-29 | 62 | 7 | 3 | Actual |
| 17375 | 1248.65 | 2023-09-30 | 62 | 6 | 11 | Actual |
| 6987 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
| 23686 | 1038.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
| 10756 | 582.00 | 2023-03-31 | 62 | 5 | 6 | Actual |
| 23747 | 2225.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 33870 | 4473.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 37872 | 1245.46 | 2025-04-30 | 62 | 4 | 11 | Actual |
| 31376 | 6939.00 | 2024-11-29 | 62 | 1 | 3 | Actual |
| 22710 | 4946.00 | 2024-03-30 | 62 | 1 | 4 | Actual |
| 8718 | 1900.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
| 26731 | 2934.64 | 2024-06-29 | 62 | 2 | 13 | Actual |
| 4088 | 950.00 | 2022-09-30 | 62 | 6 | 6 | Budget |
| 19942 | 1870.00 | 2023-12-31 | 62 | 3 | 6 | Actual |
| 15162 | 3905.70 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 15639 | 3481.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 3887 | 857.00 | 2022-09-30 | 62 | 2 | 6 | Actual |
| 20177 | 7810.32 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 30191 | 3080.26 | 2024-09-29 | 62 | 6 | 13 | Actual |
Generated 2025-07-30 07:50:20.784 UTC