[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 342 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26348 | 5389.06 | 2024-05-11 | 62 | 6 | 8 | Actual |
| 19994 | 793.00 | 2023-11-12 | 62 | 5 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-12 | 62 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-12 | 62 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 21324 | 1009.29 | 2023-12-13 | 62 | 1 | 11 | Actual |
| 1600 | 1200.00 | 2022-06-12 | 62 | 1 | 6 | Budget |
| 38669 | 1947.00 | 2025-04-12 | 62 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-12 | 62 | 2 | 13 | Actual |
| 20405 | 588.00 | 2023-11-12 | 62 | 5 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-12 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-11 | 62 | 6 | 11 | Actual |
| 36549 | 4093.58 | 2025-02-10 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 33329 | 2280.59 | 2024-11-11 | 62 | 6 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-12 | 62 | 2 | 8 | Budget |
| 7070 | 1901.00 | 2022-11-12 | 62 | 1 | 5 | Actual |
| 20612 | 7620.00 | 2023-12-13 | 62 | 1 | 3 | Actual |
| 20437 | 950.78 | 2023-11-12 | 62 | 6 | 11 | Actual |
| 30966 | 1924.20 | 2024-09-11 | 62 | 1 | 11 | Actual |
| 29895 | 1551.85 | 2024-08-11 | 62 | 3 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-12 | 62 | 6 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-12 | 62 | 3 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-12 | 62 | 1 | 7 | Actual |
| 35810 | 1217.06 | 2025-01-10 | 62 | 1 | 13 | Actual |
| 38761 | 2803.00 | 2025-04-12 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-02-10 | 62 | 1 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-11 | 62 | 1 | 11 | Actual |
| 1647 | 371.00 | 2022-06-12 | 62 | 2 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-13 | 62 | 4 | 6 | Budget |
| 8190 | 2636.00 | 2022-12-13 | 62 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-06-12 | 62 | 1 | 5 | Actual |
| 6278 | 574.00 | 2022-10-12 | 62 | 5 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-12 | 62 | 1 | 7 | Budget |
| 25777 | 1250.00 | 2024-05-11 | 62 | 7 | 3 | Actual |
| 35081 | 1264.00 | 2025-01-10 | 62 | 1 | 6 | Actual |
| 5209 | 819.00 | 2022-09-12 | 62 | 6 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-12 | 62 | 1 | 11 | Actual |
| 10951 | 2000.00 | 2023-02-10 | 62 | 6 | 7 | Budget |
| 10566 | 1924.00 | 2023-02-10 | 62 | 1 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-12 | 62 | 1 | 3 | Actual |
| 16610 | 1615.00 | 2023-08-12 | 62 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
| 33270 | 823.11 | 2024-11-11 | 62 | 3 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-10 | 62 | 6 | 7 | Actual |
| 18172 | 3514.78 | 2023-09-12 | 62 | 2 | 8 | Actual |
| 29511 | 1208.00 | 2024-08-11 | 62 | 4 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-12 | 62 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-12 | 62 | 6 | 3 | Budget |
| 2964 | 1400.00 | 2022-07-13 | 62 | 6 | 6 | Budget |
| 8850 | 1542.02 | 2022-12-13 | 62 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-12 | 62 | 1 | 8 | Actual |
| 4964 | 1500.00 | 2022-09-12 | 62 | 1 | 6 | Budget |
| 6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
| 249 | 1562.00 | 2022-05-12 | 62 | 6 | 4 | Actual |
| 35927 | 7880.00 | 2025-02-10 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-10 | 62 | 6 | 3 | Budget |
| 25219 | 4960.26 | 2024-04-11 | 62 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-12 | 62 | 1 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
| 7865 | 1782.00 | 2022-12-13 | 62 | 1 | 3 | Actual |
| 2118 | 1000.00 | 2022-06-12 | 62 | 2 | 8 | Budget |
| 37195 | 4332.00 | 2025-03-12 | 62 | 1 | 4 | Actual |
| 4087 | 1500.00 | 2022-08-12 | 62 | 6 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-10 | 62 | 6 | 13 | Actual |
| 666 | 898.00 | 2022-05-12 | 62 | 5 | 6 | Actual |
| 11738 | 850.00 | 2023-03-12 | 62 | 2 | 6 | Budget |
| 29157 | 3965.00 | 2024-08-11 | 62 | 6 | 3 | Actual |
| 3291 | 1000.00 | 2022-07-13 | 62 | 6 | 8 | Budget |
| 5759 | 646.00 | 2022-10-12 | 62 | 7 | 3 | Actual |
| 17491 | 342.25 | 2023-08-12 | 62 | 6 | 12 | Actual |
| 34567 | 1055.03 | 2024-12-12 | 62 | 2 | 12 | Actual |
| 8475 | 1404.00 | 2022-12-13 | 62 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-11 | 62 | 6 | 12 | Actual |
| 19176 | 4908.75 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 35600 | 336.94 | 2025-01-10 | 62 | 5 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-12 | 62 | 6 | 5 | Budget |
| 10429 | 3776.00 | 2023-02-10 | 62 | 1 | 5 | Actual |
| 35868 | 3046.92 | 2025-01-10 | 62 | 6 | 13 | Actual |
| 1136 | 1800.00 | 2022-06-12 | 62 | 1 | 3 | Budget |
| 23505 | 138.00 | 2024-02-10 | 62 | 1 | 12 | Actual |
| 18766 | 3512.00 | 2023-10-12 | 62 | 1 | 5 | Actual |
| 19914 | 700.00 | 2023-11-12 | 62 | 2 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-10 | 62 | 1 | 5 | Actual |
| 15989 | 3939.00 | 2023-07-13 | 62 | 1 | 7 | Actual |
| 28276 | 2535.00 | 2024-07-12 | 62 | 1 | 6 | Actual |
| 862 | 2307.00 | 2022-05-12 | 62 | 6 | 7 | Actual |
| 17855 | 2296.00 | 2023-09-12 | 62 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-11 | 62 | 2 | 8 | Actual |
| 16311 | 285.87 | 2023-07-13 | 62 | 5 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-12 | 62 | 6 | 6 | Actual |
| 193 | 3449.00 | 2022-05-12 | 62 | 1 | 4 | Actual |
| 5107 | 1000.00 | 2022-09-12 | 62 | 4 | 6 | Budget |
| 14919 | 1404.00 | 2023-06-12 | 62 | 5 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-12 | 62 | 6 | 8 | Actual |
| 3432 | 850.00 | 2022-08-12 | 62 | 6 | 3 | Budget |
| 9963 | 1100.00 | 2023-01-10 | 62 | 2 | 8 | Budget |
| 23092 | 5743.00 | 2024-02-10 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2023-08-12 | 62 | 1 | 11 | Actual |
| 6279 | 550.00 | 2022-10-12 | 62 | 5 | 6 | Budget |
| 17114 | 4229.95 | 2023-08-12 | 62 | 1 | 8 | Actual |
| 8428 | 1654.00 | 2022-12-13 | 62 | 3 | 6 | Actual |
| 27763 | 253.96 | 2024-06-11 | 62 | 2 | 12 | Actual |
| 26227 | 7223.00 | 2024-05-11 | 62 | 6 | 7 | Actual |
| 35837 | 3180.26 | 2025-01-10 | 62 | 2 | 13 | Actual |
| 27151 | 507.00 | 2024-06-11 | 62 | 2 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-11 | 62 | 3 | 11 | Actual |
| 29430 | 1332.00 | 2024-08-11 | 62 | 1 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-12 | 62 | 1 | 8 | Actual |
| 19495 | 109.27 | 2023-10-12 | 62 | 2 | 12 | Actual |
| 29457 | 713.00 | 2024-08-11 | 62 | 2 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
| 19377 | 498.64 | 2023-10-12 | 62 | 5 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-12 | 62 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 1791 | 750.00 | 2022-06-12 | 62 | 5 | 6 | Budget |
| 22500 | 69.91 | 2024-01-10 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2023-08-12 | 62 | 2 | 12 | Actual |
| 12405 | 1300.00 | 2023-04-12 | 62 | 6 | 3 | Budget |
| 9449 | 2169.00 | 2023-01-10 | 62 | 1 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-12 | 62 | 6 | 6 | Actual |
| 18495 | 384.81 | 2023-09-12 | 62 | 6 | 12 | Actual |
| 3373 | 1092.00 | 2022-08-12 | 62 | 1 | 3 | Actual |
Generated 2025-06-11 07:32:47.036 UTC