[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 295 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24657 | 3350.00 | 2024-04-12 | 62 | 6 | 3 | Actual |
| 37462 | 1014.00 | 2025-03-13 | 62 | 4 | 6 | Actual |
| 18996 | 1252.00 | 2023-10-13 | 62 | 6 | 6 | Actual |
| 11881 | 492.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
| 8003 | 380.00 | 2022-12-14 | 62 | 7 | 3 | Budget |
| 5536 | 950.00 | 2022-09-13 | 62 | 6 | 8 | Budget |
| 5808 | 2937.00 | 2022-10-13 | 62 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-13 | 62 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2024-09-12 | 62 | 1 | 8 | Actual |
| 18914 | 1786.00 | 2023-10-13 | 62 | 3 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2023-03-13 | 62 | 1 | 3 | Budget |
| 36258 | 498.00 | 2025-02-11 | 62 | 2 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-12 | 62 | 6 | 6 | Actual |
| 11936 | 1875.00 | 2023-03-13 | 62 | 6 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-12 | 62 | 6 | 7 | Actual |
| 21647 | 3571.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-12 | 62 | 3 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-13 | 62 | 6 | 6 | Actual |
| 14449 | 289.06 | 2023-05-13 | 62 | 6 | 12 | Actual |
| 572 | 2042.00 | 2022-05-13 | 62 | 3 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-13 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-14 | 62 | 3 | 6 | Budget |
| 7070 | 1901.00 | 2022-11-13 | 62 | 1 | 5 | Actual |
| 10566 | 1924.00 | 2023-02-11 | 62 | 1 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-12 | 62 | 1 | 12 | Actual |
| 3887 | 857.00 | 2022-08-13 | 62 | 2 | 6 | Actual |
| 16230 | 269.91 | 2023-07-14 | 62 | 2 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-13 | 62 | 1 | 8 | Actual |
| 10756 | 582.00 | 2023-02-11 | 62 | 5 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-13 | 62 | 6 | 12 | Actual |
| 15519 | 4338.00 | 2023-07-14 | 62 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-06-13 | 62 | 7 | 3 | Actual |
| 26492 | 1009.29 | 2024-05-12 | 62 | 4 | 11 | Actual |
| 619 | 1168.00 | 2022-05-13 | 62 | 4 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 3431 | 1008.00 | 2022-08-13 | 62 | 6 | 3 | Actual |
| 2718 | 1200.00 | 2022-07-14 | 62 | 1 | 6 | Budget |
| 22710 | 4946.00 | 2024-02-11 | 62 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2025-01-11 | 62 | 2 | 8 | Actual |
| 19495 | 109.27 | 2023-10-13 | 62 | 2 | 12 | Actual |
| 9313 | 2100.00 | 2023-01-11 | 62 | 1 | 5 | Budget |
| 15819 | 303.00 | 2023-07-14 | 62 | 2 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-13 | 62 | 4 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-12 | 62 | 6 | 5 | Actual |
| 1930 | 2746.00 | 2022-06-13 | 62 | 1 | 7 | Actual |
| 5946 | 2380.00 | 2022-10-13 | 62 | 1 | 5 | Actual |
| 6558 | 4664.80 | 2022-10-13 | 62 | 1 | 8 | Actual |
| 13911 | 1082.00 | 2023-05-13 | 62 | 5 | 6 | Actual |
| 475 | 1040.00 | 2022-05-13 | 62 | 1 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-13 | 62 | 1 | 7 | Actual |
| 38881 | 3742.06 | 2025-04-13 | 62 | 6 | 8 | Actual |
| 10662 | 3037.00 | 2023-02-11 | 62 | 3 | 6 | Actual |
| 390 | 2293.00 | 2022-05-13 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-04-13 | 62 | 6 | 5 | Actual |
| 14126 | 3384.48 | 2023-05-13 | 62 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-11 | 62 | 1 | 8 | Actual |
| 3432 | 850.00 | 2022-08-13 | 62 | 6 | 3 | Budget |
| 21232 | 3831.46 | 2023-12-14 | 62 | 2 | 8 | Actual |
| 29511 | 1208.00 | 2024-08-12 | 62 | 4 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-11 | 62 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-12 | 62 | 6 | 12 | Actual |
| 3620 | 1600.00 | 2022-08-13 | 62 | 6 | 4 | Budget |
| 9963 | 1100.00 | 2023-01-11 | 62 | 2 | 8 | Budget |
| 32887 | 1603.00 | 2024-11-12 | 62 | 4 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-13 | 62 | 6 | 8 | Budget |
| 19794 | 5214.00 | 2023-11-13 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-02-11 | 62 | 6 | 5 | Actual |
| 32913 | 925.00 | 2024-11-12 | 62 | 5 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-12 | 62 | 6 | 5 | Actual |
| 27474 | 2123.85 | 2024-06-12 | 62 | 6 | 8 | Actual |
| 18706 | 2757.00 | 2023-10-13 | 62 | 6 | 4 | Actual |
| 22682 | 1369.00 | 2024-02-11 | 62 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-14 | 62 | 6 | 5 | Budget |
| 24362 | 594.39 | 2024-03-12 | 62 | 3 | 11 | Actual |
| 1135 | 2002.00 | 2022-06-13 | 62 | 1 | 3 | Actual |
| 31737 | 1468.00 | 2024-10-12 | 62 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-12 | 62 | 1 | 5 | Actual |
| 25479 | 1201.85 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 16311 | 285.87 | 2023-07-14 | 62 | 5 | 11 | Actual |
| 21024 | 872.00 | 2023-12-14 | 62 | 5 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-13 | 62 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2023-12-14 | 62 | 1 | 4 | Actual |
| 13395 | 2102.64 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 29277 | 4444.00 | 2024-08-12 | 62 | 6 | 4 | Actual |
| 24247 | 3414.78 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-14 | 62 | 7 | 3 | Actual |
| 27912 | 3815.36 | 2024-06-12 | 62 | 6 | 13 | Actual |
| 18404 | 996.52 | 2023-09-13 | 62 | 6 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 6004 | 2828.00 | 2022-10-13 | 62 | 6 | 5 | Actual |
| 11034 | 2400.00 | 2023-02-11 | 62 | 1 | 8 | Budget |
| 39082 | 1766.75 | 2025-04-13 | 62 | 6 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-12 | 62 | 6 | 3 | Actual |
| 27354 | 3497.00 | 2024-06-12 | 62 | 6 | 7 | Actual |
| 34599 | 2555.06 | 2024-12-13 | 62 | 6 | 12 | Actual |
| 5863 | 1629.00 | 2022-10-13 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-06-13 | 62 | 1 | 5 | Actual |
| 24188 | 8133.05 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 21858 | 2209.00 | 2024-01-11 | 62 | 6 | 5 | Actual |
| 24037 | 2247.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-11 | 62 | 6 | 3 | Actual |
| 14867 | 2806.00 | 2023-06-13 | 62 | 3 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-13 | 62 | 1 | 3 | Budget |
| 23360 | 924.18 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 33566 | 2803.06 | 2024-11-12 | 62 | 6 | 13 | Actual |
| 20296 | 1700.79 | 2023-11-13 | 62 | 1 | 11 | Actual |
| 23245 | 4560.26 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-12 | 62 | 1 | 7 | Actual |
| 27881 | 3825.88 | 2024-06-12 | 62 | 2 | 13 | Actual |
| 10950 | 3296.00 | 2023-02-11 | 62 | 6 | 7 | Actual |
| 5349 | 1411.00 | 2022-09-13 | 62 | 6 | 7 | Actual |
| 38225 | 3543.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
| 1050 | 1201.10 | 2022-05-13 | 62 | 6 | 8 | Actual |
| 22950 | 3061.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-13 | 62 | 1 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-13 | 62 | 3 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-11 | 62 | 3 | 6 | Actual |
| 863 | 2200.00 | 2022-05-13 | 62 | 6 | 7 | Budget |
| 7071 | 2100.00 | 2022-11-13 | 62 | 1 | 5 | Budget |
| 25421 | 665.67 | 2024-04-12 | 62 | 4 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-13 | 62 | 1 | 8 | Actual |
| 23033 | 1510.00 | 2024-02-11 | 62 | 6 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-12 | 62 | 6 | 5 | Actual |
Generated 2025-06-13 01:36:11.733 UTC