[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 298 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 390 | 2293.00 | 2022-05-14 | 62 | 6 | 5 | Actual |
| 36581 | 4820.87 | 2025-02-12 | 62 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-15 | 62 | 6 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
| 14599 | 758.00 | 2023-06-14 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 32441 | 2411.82 | 2024-10-13 | 62 | 6 | 13 | Actual |
| 13859 | 1546.00 | 2023-05-14 | 62 | 3 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-12 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 25838 | 2986.00 | 2024-05-13 | 62 | 6 | 4 | Actual |
| 22327 | 892.27 | 2024-01-12 | 62 | 1 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 33035 | 4970.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 37818 | 423.11 | 2025-03-14 | 62 | 2 | 11 | Actual |
| 3291 | 1000.00 | 2022-07-15 | 62 | 6 | 8 | Budget |
| 23900 | 2721.00 | 2024-03-13 | 62 | 1 | 6 | Actual |
| 7921 | 850.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 31789 | 967.00 | 2024-10-13 | 62 | 5 | 6 | Actual |
| 21024 | 872.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-15 | 62 | 4 | 6 | Budget |
| 18345 | 999.71 | 2023-09-14 | 62 | 4 | 11 | Actual |
| 29485 | 1852.00 | 2024-08-13 | 62 | 3 | 6 | Actual |
| 25367 | 282.68 | 2024-04-13 | 62 | 2 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-13 | 62 | 6 | 8 | Actual |
| 17289 | 999.71 | 2023-08-14 | 62 | 3 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-14 | 62 | 1 | 3 | Actual |
| 28183 | 4109.00 | 2024-07-14 | 62 | 1 | 5 | Actual |
| 20025 | 1666.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-14 | 62 | 1 | 12 | Actual |
| 25394 | 776.31 | 2024-04-13 | 62 | 3 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-13 | 62 | 6 | 5 | Actual |
| 1847 | 1335.00 | 2022-06-14 | 62 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-14 | 62 | 6 | 3 | Actual |
| 33215 | 4151.90 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-15 | 62 | 1 | 8 | Budget |
| 475 | 1040.00 | 2022-05-14 | 62 | 1 | 6 | Actual |
| 2765 | 546.00 | 2022-07-15 | 62 | 2 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-12 | 62 | 6 | 7 | Actual |
| 5292 | 1664.00 | 2022-09-14 | 62 | 1 | 7 | Actual |
| 34567 | 1055.03 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 27643 | 640.13 | 2024-06-13 | 62 | 5 | 11 | Actual |
| 29537 | 786.00 | 2024-08-13 | 62 | 5 | 6 | Actual |
| 1271 | 320.00 | 2022-06-14 | 62 | 7 | 3 | Actual |
| 23360 | 924.18 | 2024-02-12 | 62 | 3 | 11 | Actual |
| 3047 | 2800.00 | 2022-07-15 | 62 | 1 | 7 | Budget |
| 35399 | 3154.17 | 2025-01-12 | 62 | 2 | 8 | Actual |
| 38471 | 2761.00 | 2025-04-14 | 62 | 6 | 5 | Actual |
| 10894 | 2500.00 | 2023-02-12 | 62 | 1 | 7 | Budget |
| 15792 | 1639.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 3887 | 857.00 | 2022-08-14 | 62 | 2 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-12 | 62 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-15 | 62 | 1 | 4 | Budget |
| 13493 | 8283.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 10566 | 1924.00 | 2023-02-12 | 62 | 1 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-15 | 62 | 1 | 4 | Actual |
| 39082 | 1766.75 | 2025-04-14 | 62 | 6 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 28594 | 4125.40 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 23033 | 1510.00 | 2024-02-12 | 62 | 6 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-13 | 62 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-04-14 | 62 | 7 | 3 | Budget |
| 10345 | 2600.00 | 2023-02-12 | 62 | 6 | 4 | Budget |
| 12207 | 1969.30 | 2023-03-14 | 62 | 2 | 8 | Actual |
| 15639 | 3481.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 4633 | 691.00 | 2022-09-14 | 62 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-12 | 62 | 6 | 8 | Actual |
| 14036 | 6074.00 | 2023-05-14 | 62 | 6 | 7 | Actual |
| 29337 | 3943.00 | 2024-08-13 | 62 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2024-01-12 | 62 | 1 | 7 | Actual |
| 61 | 979.00 | 2022-05-14 | 62 | 6 | 3 | Actual |
| 10020 | 1546.56 | 2023-01-12 | 62 | 6 | 8 | Actual |
| 10159 | 1300.00 | 2023-02-12 | 62 | 6 | 3 | Budget |
| 37195 | 4332.00 | 2025-03-14 | 62 | 1 | 4 | Actual |
| 17491 | 342.25 | 2023-08-14 | 62 | 6 | 12 | Actual |
| 26465 | 1090.14 | 2024-05-13 | 62 | 3 | 11 | Actual |
| 12405 | 1300.00 | 2023-04-14 | 62 | 6 | 3 | Budget |
| 35188 | 720.00 | 2025-01-12 | 62 | 5 | 6 | Actual |
| 33270 | 823.11 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 27151 | 507.00 | 2024-06-13 | 62 | 2 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-14 | 62 | 6 | 13 | Actual |
| 8988 | 1432.00 | 2023-01-12 | 62 | 1 | 3 | Actual |
| 26492 | 1009.29 | 2024-05-13 | 62 | 4 | 11 | Actual |
| 25805 | 5456.00 | 2024-05-13 | 62 | 1 | 4 | Actual |
| 5480 | 1501.11 | 2022-09-14 | 62 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-14 | 62 | 1 | 8 | Budget |
| 24836 | 2559.00 | 2024-04-13 | 62 | 1 | 5 | Actual |
| 25247 | 3319.32 | 2024-04-13 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 4682 | 3200.00 | 2022-09-14 | 62 | 1 | 4 | Budget |
| 3840 | 1500.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
| 2497 | 1454.00 | 2022-07-15 | 62 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 7677 | 2673.86 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 13587 | 1649.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 33417 | 328.42 | 2024-11-13 | 62 | 2 | 12 | Actual |
| 33985 | 1483.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-14 | 62 | 1 | 6 | Budget |
| 26022 | 546.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-12 | 62 | 1 | 6 | Budget |
| 146 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
| 23627 | 4970.00 | 2024-03-13 | 62 | 6 | 3 | Actual |
| 9833 | 1260.00 | 2023-01-12 | 62 | 6 | 7 | Actual |
| 19377 | 498.64 | 2023-10-14 | 62 | 5 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-14 | 62 | 6 | 5 | Budget |
| 20378 | 679.50 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-13 | 62 | 2 | 11 | Actual |
| 2963 | 2040.00 | 2022-07-15 | 62 | 6 | 6 | Actual |
| 10242 | 480.00 | 2023-02-12 | 62 | 7 | 3 | Budget |
| 10290 | 2518.00 | 2023-02-12 | 62 | 1 | 4 | Actual |
| 21204 | 8836.09 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 18966 | 484.00 | 2023-10-14 | 62 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-13 | 62 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 30583 | 501.00 | 2024-09-13 | 62 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 30403 | 5246.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 22835 | 4100.00 | 2024-02-12 | 62 | 6 | 5 | Actual |
| 16931 | 979.00 | 2023-08-14 | 62 | 5 | 6 | Actual |
| 20437 | 950.78 | 2023-11-14 | 62 | 6 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-12 | 62 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2023-03-14 | 62 | 4 | 6 | Budget |
| 6932 | 3400.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
Generated 2025-06-13 21:29:14.112 UTC