[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 327 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24007 | 1017.00 | 2024-03-10 | 62 | 5 | 6 | Actual |
| 16403 | 146.51 | 2023-07-12 | 62 | 1 | 12 | Actual |
| 7782 | 750.00 | 2022-11-11 | 62 | 6 | 8 | Budget |
| 34479 | 2532.72 | 2024-12-11 | 62 | 6 | 11 | Actual |
| 30370 | 4394.00 | 2024-09-10 | 62 | 1 | 4 | Actual |
| 6802 | 784.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-02-09 | 62 | 6 | 7 | Budget |
| 31529 | 3208.00 | 2024-10-10 | 62 | 6 | 4 | Actual |
| 15162 | 3905.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-09 | 62 | 6 | 5 | Actual |
| 37228 | 5097.00 | 2025-03-11 | 62 | 6 | 4 | Actual |
| 806 | 3337.00 | 2022-05-11 | 62 | 1 | 7 | Actual |
| 31971 | 8249.72 | 2024-10-10 | 62 | 1 | 8 | Actual |
| 22743 | 2326.00 | 2024-02-09 | 62 | 6 | 4 | Actual |
| 3236 | 1000.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 12406 | 1768.00 | 2023-04-11 | 62 | 6 | 3 | Actual |
| 12735 | 1823.00 | 2023-04-11 | 62 | 6 | 5 | Actual |
| 27354 | 3497.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
| 22895 | 1770.00 | 2024-02-09 | 62 | 1 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-10 | 62 | 6 | 11 | Actual |
| 27562 | 922.05 | 2024-06-10 | 62 | 2 | 11 | Actual |
| 36171 | 3056.00 | 2025-02-09 | 62 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2024-11-10 | 62 | 1 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-09 | 62 | 1 | 5 | Actual |
| 17054 | 3573.00 | 2023-08-11 | 62 | 6 | 7 | Actual |
| 27124 | 1531.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-10 | 62 | 6 | 11 | Actual |
| 26227 | 7223.00 | 2024-05-10 | 62 | 6 | 7 | Actual |
| 7400 | 601.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-10 | 62 | 4 | 11 | Actual |
| 19942 | 1870.00 | 2023-11-11 | 62 | 3 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-10 | 62 | 6 | 5 | Actual |
| 26410 | 1543.34 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 6279 | 550.00 | 2022-10-11 | 62 | 5 | 6 | Budget |
| 18291 | 219.91 | 2023-09-11 | 62 | 2 | 11 | Actual |
| 7354 | 1765.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
| 19524 | 280.55 | 2023-10-11 | 62 | 6 | 12 | Actual |
| 10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
| 37167 | 966.00 | 2025-03-11 | 62 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-11 | 62 | 6 | 3 | Actual |
| 18263 | 1795.47 | 2023-09-11 | 62 | 1 | 11 | Actual |
| 28004 | 4415.00 | 2024-07-11 | 62 | 6 | 3 | Actual |
| 30694 | 1455.00 | 2024-09-10 | 62 | 6 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 667 | 750.00 | 2022-05-11 | 62 | 5 | 6 | Budget |
| 27616 | 1939.09 | 2024-06-10 | 62 | 4 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-11 | 62 | 6 | 3 | Actual |
| 32713 | 4853.00 | 2024-11-10 | 62 | 1 | 5 | Actual |
| 39082 | 1766.75 | 2025-04-11 | 62 | 6 | 11 | Actual |
| 666 | 898.00 | 2022-05-11 | 62 | 5 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-11 | 62 | 1 | 11 | Actual |
| 24776 | 2757.00 | 2024-04-10 | 62 | 6 | 4 | Actual |
| 11221 | 2651.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-03-10 | 62 | 6 | 3 | Actual |
| 3756 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 21111 | 4810.00 | 2023-12-12 | 62 | 1 | 7 | Actual |
| 15304 | 1097.59 | 2023-06-11 | 62 | 4 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-10 | 62 | 3 | 6 | Actual |
| 26102 | 746.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 20437 | 950.78 | 2023-11-11 | 62 | 6 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-09 | 62 | 1 | 4 | Actual |
| 18914 | 1786.00 | 2023-10-11 | 62 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-11 | 62 | 1 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-10 | 62 | 6 | 11 | Actual |
| 390 | 2293.00 | 2022-05-11 | 62 | 6 | 5 | Actual |
| 15009 | 7952.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
| 32173 | 881.63 | 2024-10-10 | 62 | 4 | 11 | Actual |
| 25683 | 6185.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 12914 | 1675.00 | 2023-04-11 | 62 | 3 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-10 | 62 | 1 | 5 | Actual |
| 4030 | 510.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 11738 | 850.00 | 2023-03-11 | 62 | 2 | 6 | Budget |
| 1600 | 1200.00 | 2022-06-11 | 62 | 1 | 6 | Budget |
| 20765 | 2225.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
| 5 | 1546.00 | 2022-05-11 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-11 | 62 | 1 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-11 | 62 | 1 | 4 | Budget |
| 620 | 1400.00 | 2022-05-11 | 62 | 4 | 6 | Budget |
| 23535 | 227.36 | 2024-02-09 | 62 | 6 | 12 | Actual |
| 33003 | 5841.00 | 2024-11-10 | 62 | 1 | 7 | Actual |
| 31376 | 6939.00 | 2024-10-10 | 62 | 1 | 3 | Actual |
| 807 | 2800.00 | 2022-05-11 | 62 | 1 | 7 | Budget |
| 26644 | 285.87 | 2024-05-10 | 62 | 6 | 12 | Actual |
| 18084 | 3210.00 | 2023-09-11 | 62 | 6 | 7 | Actual |
| 28626 | 5007.24 | 2024-07-11 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
| 4088 | 950.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 26731 | 2934.64 | 2024-05-10 | 62 | 2 | 13 | Actual |
| 32653 | 3845.00 | 2024-11-10 | 62 | 6 | 4 | Actual |
| 17435 | 69.91 | 2023-08-11 | 62 | 1 | 12 | Actual |
| 26465 | 1090.14 | 2024-05-10 | 62 | 3 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-10 | 62 | 6 | 12 | Actual |
| 1744 | 1400.00 | 2022-06-11 | 62 | 4 | 6 | Budget |
| 7353 | 1400.00 | 2022-11-11 | 62 | 4 | 6 | Budget |
| 1647 | 371.00 | 2022-06-11 | 62 | 2 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-09 | 62 | 3 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-11 | 62 | 2 | 8 | Actual |
| 22531 | 400.77 | 2024-01-09 | 62 | 6 | 12 | Actual |
| 10894 | 2500.00 | 2023-02-09 | 62 | 1 | 7 | Budget |
| 1189 | 1504.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2024-09-10 | 62 | 7 | 3 | Actual |
| 19296 | 163.53 | 2023-10-11 | 62 | 2 | 11 | Actual |
| 26612 | 245.44 | 2024-05-10 | 62 | 1 | 12 | Actual |
| 4031 | 550.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 4310 | 2300.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 17936 | 1039.00 | 2023-09-11 | 62 | 4 | 6 | Actual |
| 10290 | 2518.00 | 2023-02-09 | 62 | 1 | 4 | Actual |
| 38969 | 1291.21 | 2025-04-11 | 62 | 2 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-10 | 62 | 6 | 6 | Actual |
| 9126 | 380.00 | 2023-01-09 | 62 | 7 | 3 | Budget |
| 28566 | 5042.08 | 2024-07-11 | 62 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2024-08-10 | 62 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2024-12-11 | 62 | 1 | 4 | Actual |
| 14248 | 303.96 | 2023-05-11 | 62 | 2 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-10 | 62 | 3 | 6 | Actual |
| 8379 | 807.00 | 2022-12-12 | 62 | 2 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-11 | 62 | 1 | 6 | Budget |
| 34539 | 2485.91 | 2024-12-11 | 62 | 1 | 12 | Actual |
| 25900 | 4140.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 14333 | 692.26 | 2023-05-11 | 62 | 6 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-11 | 62 | 1 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-11 | 62 | 3 | 11 | Actual |
| 10159 | 1300.00 | 2023-02-09 | 62 | 6 | 3 | Budget |
Generated 2025-06-10 07:45:08.292 UTC