[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 328 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3105 | 2200.00 | 2022-07-12 | 62 | 6 | 7 | Budget |
| 27589 | 1917.82 | 2024-06-10 | 62 | 3 | 11 | Actual |
| 1189 | 1504.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 33297 | 784.82 | 2024-11-10 | 62 | 4 | 11 | Actual |
| 6278 | 574.00 | 2022-10-11 | 62 | 5 | 6 | Actual |
| 2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-10 | 62 | 6 | 3 | Actual |
| 2964 | 1400.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 4633 | 691.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 16731 | 4328.00 | 2023-08-11 | 62 | 1 | 5 | Actual |
| 34366 | 517.79 | 2024-12-11 | 62 | 2 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-10 | 62 | 2 | 13 | Actual |
| 15639 | 3481.00 | 2023-07-12 | 62 | 6 | 4 | Actual |
| 19377 | 498.64 | 2023-10-11 | 62 | 5 | 11 | Actual |
| 9497 | 709.00 | 2023-01-09 | 62 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-11 | 62 | 2 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-10 | 62 | 4 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-11 | 62 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-06-10 | 62 | 6 | 13 | Actual |
| 26731 | 2934.64 | 2024-05-10 | 62 | 2 | 13 | Actual |
| 3703 | 2200.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 27151 | 507.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
| 24362 | 594.39 | 2024-03-10 | 62 | 3 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-09 | 62 | 3 | 11 | Actual |
| 32806 | 2022.00 | 2024-11-10 | 62 | 1 | 6 | Actual |
| 33243 | 1441.21 | 2024-11-10 | 62 | 2 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-09 | 62 | 1 | 4 | Budget |
| 9547 | 1500.00 | 2023-01-09 | 62 | 3 | 6 | Budget |
| 37845 | 1711.43 | 2025-03-11 | 62 | 3 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
| 19827 | 2342.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 28331 | 2849.00 | 2024-07-11 | 62 | 3 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-12 | 62 | 4 | 6 | Budget |
| 28004 | 4415.00 | 2024-07-11 | 62 | 6 | 3 | Actual |
| 38471 | 2761.00 | 2025-04-11 | 62 | 6 | 5 | Actual |
| 28506 | 3743.00 | 2024-07-11 | 62 | 6 | 7 | Actual |
| 14893 | 788.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 19468 | 114.59 | 2023-10-11 | 62 | 1 | 12 | Actual |
| 38586 | 1831.00 | 2025-04-11 | 62 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-09 | 62 | 1 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-10 | 62 | 6 | 4 | Actual |
| 15222 | 1223.12 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 16638 | 2722.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
| 23387 | 1117.80 | 2024-02-09 | 62 | 4 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 36641 | 3313.59 | 2025-02-09 | 62 | 1 | 11 | Actual |
| 17316 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
| 35371 | 7661.83 | 2025-01-09 | 62 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-11 | 62 | 1 | 8 | Budget |
| 36986 | 2517.09 | 2025-02-09 | 62 | 2 | 13 | Actual |
| 862 | 2307.00 | 2022-05-11 | 62 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2022-12-12 | 62 | 6 | 7 | Budget |
| 4412 | 1485.96 | 2022-08-11 | 62 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 33957 | 356.00 | 2024-12-11 | 62 | 2 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 33329 | 2280.59 | 2024-11-10 | 62 | 6 | 11 | Actual |
| 6135 | 650.00 | 2022-10-11 | 62 | 2 | 6 | Budget |
| 20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 28383 | 872.00 | 2024-07-11 | 62 | 5 | 6 | Actual |
| 5011 | 650.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
| 29124 | 6626.00 | 2024-08-10 | 62 | 1 | 3 | Actual |
| 24716 | 816.00 | 2024-04-10 | 62 | 7 | 3 | Actual |
| 10894 | 2500.00 | 2023-02-09 | 62 | 1 | 7 | Budget |
| 22950 | 3061.00 | 2024-02-09 | 62 | 3 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-11 | 62 | 1 | 7 | Budget |
| 1930 | 2746.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
| 33215 | 4151.90 | 2024-11-10 | 62 | 1 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-10 | 62 | 6 | 11 | Actual |
| 20351 | 617.79 | 2023-11-11 | 62 | 3 | 11 | Actual |
| 29954 | 2280.59 | 2024-08-10 | 62 | 6 | 11 | Actual |
| 25339 | 1199.72 | 2024-04-10 | 62 | 1 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-11 | 62 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
| 20553 | 357.15 | 2023-11-11 | 62 | 6 | 12 | Actual |
| 35219 | 1588.00 | 2025-01-09 | 62 | 6 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-11 | 62 | 6 | 6 | Actual |
| 29457 | 713.00 | 2024-08-10 | 62 | 2 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-12 | 62 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-03-10 | 62 | 1 | 12 | Actual |
| 21525 | 214.59 | 2023-12-12 | 62 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-02-09 | 62 | 6 | 13 | Actual |
| 3887 | 857.00 | 2022-08-11 | 62 | 2 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-10 | 62 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-03-11 | 62 | 6 | 3 | Budget |
| 21324 | 1009.29 | 2023-12-12 | 62 | 1 | 11 | Actual |
| 13615 | 3816.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 9449 | 2169.00 | 2023-01-09 | 62 | 1 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-10 | 62 | 1 | 8 | Actual |
| 10566 | 1924.00 | 2023-02-09 | 62 | 1 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-09 | 62 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-02-09 | 62 | 2 | 6 | Budget |
| 30786 | 3398.00 | 2024-09-10 | 62 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-04-10 | 62 | 6 | 5 | Actual |
| 19583 | 8927.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
| 27321 | 5151.00 | 2024-06-10 | 62 | 1 | 7 | Actual |
| 38166 | 2459.19 | 2025-03-11 | 62 | 6 | 13 | Actual |
| 15486 | 8747.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
| 9915 | 3601.15 | 2023-01-09 | 62 | 1 | 8 | Actual |
| 13587 | 1649.00 | 2023-05-11 | 62 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
| 28947 | 2435.91 | 2024-07-11 | 62 | 6 | 12 | Actual |
| 10950 | 3296.00 | 2023-02-09 | 62 | 6 | 7 | Actual |
| 12159 | 3090.53 | 2023-03-11 | 62 | 1 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-11 | 62 | 1 | 4 | Budget |
| 4227 | 1900.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 3236 | 1000.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 12347 | 2648.00 | 2023-04-11 | 62 | 1 | 3 | Actual |
| 9044 | 850.00 | 2023-01-09 | 62 | 6 | 3 | Budget |
| 27474 | 2123.85 | 2024-06-10 | 62 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 17491 | 342.25 | 2023-08-11 | 62 | 6 | 12 | Actual |
| 17021 | 4329.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
| 16110 | 4323.89 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 27262 | 1845.00 | 2024-06-10 | 62 | 6 | 6 | Actual |
| 21024 | 872.00 | 2023-12-12 | 62 | 5 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-10 | 62 | 2 | 13 | Actual |
| 9230 | 2764.00 | 2023-01-09 | 62 | 6 | 4 | Actual |
| 12818 | 1905.00 | 2023-04-11 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 34037 | 1070.00 | 2024-12-11 | 62 | 5 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-11 | 62 | 3 | 11 | Actual |
| 26973 | 4278.00 | 2024-06-10 | 62 | 6 | 4 | Actual |
Generated 2025-06-10 12:58:57.058 UTC