[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 341 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33838 | 3241.00 | 2024-12-12 | 62 | 1 | 5 | Actual |
| 10663 | 2300.00 | 2023-02-10 | 62 | 3 | 6 | Budget |
| 17936 | 1039.00 | 2023-09-12 | 62 | 4 | 6 | Actual |
| 30994 | 651.84 | 2024-09-11 | 62 | 2 | 11 | Actual |
| 29216 | 1083.00 | 2024-08-11 | 62 | 7 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-13 | 62 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2022-09-12 | 62 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2022-10-12 | 62 | 6 | 7 | Actual |
| 16518 | 6958.00 | 2023-08-12 | 62 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-02-10 | 62 | 6 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-12 | 62 | 1 | 7 | Budget |
| 12676 | 2650.00 | 2023-04-12 | 62 | 1 | 5 | Actual |
| 5864 | 1600.00 | 2022-10-12 | 62 | 6 | 4 | Budget |
| 3432 | 850.00 | 2022-08-12 | 62 | 6 | 3 | Budget |
| 6279 | 550.00 | 2022-10-12 | 62 | 5 | 6 | Budget |
| 24007 | 1017.00 | 2024-03-11 | 62 | 5 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-11 | 62 | 6 | 3 | Actual |
| 20553 | 357.15 | 2023-11-12 | 62 | 6 | 12 | Actual |
| 29895 | 1551.85 | 2024-08-11 | 62 | 3 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-12 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 14752 | 2231.00 | 2023-06-12 | 62 | 6 | 5 | Actual |
| 12207 | 1969.30 | 2023-03-12 | 62 | 2 | 8 | Actual |
| 25159 | 4550.00 | 2024-04-11 | 62 | 6 | 7 | Actual |
| 23505 | 138.00 | 2024-02-10 | 62 | 1 | 12 | Actual |
| 34037 | 1070.00 | 2024-12-12 | 62 | 5 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-11 | 62 | 6 | 5 | Actual |
| 20084 | 4252.00 | 2023-11-12 | 62 | 1 | 7 | Actual |
| 22056 | 2273.00 | 2024-01-10 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-11 | 62 | 1 | 13 | Actual |
| 16430 | 139.06 | 2023-07-13 | 62 | 2 | 12 | Actual |
| 250 | 1600.00 | 2022-05-12 | 62 | 6 | 4 | Budget |
| 18345 | 999.71 | 2023-09-12 | 62 | 4 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-10 | 62 | 6 | 12 | Actual |
| 19615 | 5021.00 | 2023-11-12 | 62 | 6 | 3 | Actual |
| 12961 | 1391.00 | 2023-04-12 | 62 | 4 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-12 | 62 | 6 | 12 | Actual |
| 32291 | 1180.57 | 2024-10-11 | 62 | 1 | 12 | Actual |
| 6745 | 2470.00 | 2022-11-12 | 62 | 1 | 3 | Actual |
| 35311 | 3902.00 | 2025-01-10 | 62 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2022-06-12 | 62 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Actual |
| 30874 | 2498.10 | 2024-09-11 | 62 | 2 | 8 | Actual |
| 35719 | 903.97 | 2025-01-10 | 62 | 2 | 12 | Actual |
| 19914 | 700.00 | 2023-11-12 | 62 | 2 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-10 | 62 | 1 | 5 | Actual |
| 146 | 380.00 | 2022-05-12 | 62 | 7 | 3 | Budget |
| 7725 | 1100.00 | 2022-11-12 | 62 | 2 | 8 | Budget |
| 37519 | 1803.00 | 2025-03-12 | 62 | 6 | 6 | Actual |
| 26022 | 546.00 | 2024-05-11 | 62 | 2 | 6 | Actual |
| 7921 | 850.00 | 2022-12-13 | 62 | 6 | 3 | Budget |
| 33957 | 356.00 | 2024-12-12 | 62 | 2 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-10 | 62 | 1 | 5 | Actual |
| 3887 | 857.00 | 2022-08-12 | 62 | 2 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-12 | 62 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-10 | 62 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-11 | 62 | 1 | 8 | Actual |
| 26612 | 245.44 | 2024-05-11 | 62 | 1 | 12 | Actual |
| 7070 | 1901.00 | 2022-11-12 | 62 | 1 | 5 | Actual |
| 12593 | 3141.00 | 2023-04-12 | 62 | 6 | 4 | Actual |
| 37990 | 1591.21 | 2025-03-12 | 62 | 1 | 12 | Actual |
| 24128 | 3280.00 | 2024-03-11 | 62 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2025-04-12 | 62 | 1 | 8 | Actual |
| 3619 | 2038.00 | 2022-08-12 | 62 | 6 | 4 | Actual |
| 26704 | 1188.99 | 2024-05-11 | 62 | 1 | 13 | Actual |
| 19794 | 5214.00 | 2023-11-12 | 62 | 1 | 5 | Actual |
| 33270 | 823.11 | 2024-11-11 | 62 | 3 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-10 | 62 | 1 | 13 | Actual |
| 7865 | 1782.00 | 2022-12-13 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-09-12 | 62 | 6 | 3 | Actual |
| 9312 | 2240.00 | 2023-01-10 | 62 | 1 | 5 | Actual |
| 10662 | 3037.00 | 2023-02-10 | 62 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-10 | 62 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-12 | 62 | 1 | 8 | Actual |
| 14333 | 692.26 | 2023-05-12 | 62 | 6 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-12 | 62 | 6 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-12 | 62 | 1 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
| 38612 | 932.00 | 2025-04-12 | 62 | 4 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-12 | 62 | 7 | 3 | Actual |
| 8190 | 2636.00 | 2022-12-13 | 62 | 1 | 5 | Actual |
| 13493 | 8283.00 | 2023-05-12 | 62 | 1 | 3 | Actual |
| 25995 | 1017.00 | 2024-05-11 | 62 | 1 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-12 | 62 | 1 | 8 | Budget |
| 1135 | 2002.00 | 2022-06-12 | 62 | 1 | 3 | Actual |
| 14003 | 6442.00 | 2023-05-12 | 62 | 1 | 7 | Actual |
| 11466 | 2600.00 | 2023-03-12 | 62 | 6 | 4 | Budget |
| 11082 | 1631.41 | 2023-02-10 | 62 | 2 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-11 | 62 | 1 | 7 | Actual |
| 19968 | 965.00 | 2023-11-12 | 62 | 4 | 6 | Actual |
| 16403 | 146.51 | 2023-07-13 | 62 | 1 | 12 | Actual |
| 1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
| 27854 | 1657.42 | 2024-06-11 | 62 | 1 | 13 | Actual |
| 34278 | 3214.78 | 2024-12-12 | 62 | 6 | 8 | Actual |
| 11407 | 3200.00 | 2023-03-12 | 62 | 1 | 4 | Budget |
| 2963 | 2040.00 | 2022-07-13 | 62 | 6 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-13 | 62 | 4 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-12 | 62 | 1 | 6 | Actual |
| 25421 | 665.67 | 2024-04-11 | 62 | 4 | 11 | Actual |
| 38558 | 785.00 | 2025-04-12 | 62 | 2 | 6 | Actual |
| 947 | 3840.55 | 2022-05-12 | 62 | 1 | 8 | Actual |
| 7307 | 1378.00 | 2022-11-12 | 62 | 3 | 6 | Actual |
| 23927 | 384.00 | 2024-03-11 | 62 | 2 | 6 | Actual |
| 25394 | 776.31 | 2024-04-11 | 62 | 3 | 11 | Actual |
| 523 | 780.00 | 2022-05-12 | 62 | 2 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-12 | 62 | 2 | 11 | Actual |
| 36461 | 3718.00 | 2025-02-10 | 62 | 6 | 7 | Actual |
| 26821 | 3894.00 | 2024-06-11 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2022-06-12 | 62 | 1 | 3 | Budget |
| 31140 | 1753.98 | 2024-09-11 | 62 | 1 | 12 | Actual |
| 18646 | 927.00 | 2023-10-12 | 62 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-12 | 62 | 1 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-02-10 | 62 | 2 | 6 | Actual |
| 26438 | 499.70 | 2024-05-11 | 62 | 2 | 11 | Actual |
| 23414 | 297.57 | 2024-02-10 | 62 | 5 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-12 | 62 | 6 | 5 | Actual |
| 19674 | 2282.00 | 2023-11-12 | 62 | 7 | 3 | Actual |
| 13911 | 1082.00 | 2023-05-12 | 62 | 5 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-12 | 62 | 1 | 7 | Actual |
| 18940 | 1419.00 | 2023-10-12 | 62 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-12 | 62 | 1 | 7 | Budget |
| 34126 | 8024.00 | 2024-12-12 | 62 | 1 | 7 | Actual |
| 8004 | 324.00 | 2022-12-13 | 62 | 7 | 3 | Actual |
| 37730 | 5951.19 | 2025-03-12 | 62 | 6 | 8 | Actual |
Generated 2025-06-11 11:59:24.666 UTC