[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 412 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28276 | 2535.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 37670 | 5767.86 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 36258 | 498.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 16430 | 139.06 | 2023-07-04 | 62 | 2 | 12 | Actual |
| 9044 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 17795 | 3479.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 25126 | 4948.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 20405 | 588.00 | 2023-11-03 | 62 | 5 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
| 12817 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 16610 | 1615.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 11408 | 4766.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 8004 | 324.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 24776 | 2757.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 18172 | 3514.78 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 6474 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 38531 | 2493.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 6883 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 16879 | 3309.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 15396 | 173.10 | 2023-06-03 | 62 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-02 | 62 | 1 | 12 | Actual |
| 5620 | 2310.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 36840 | 1293.34 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 11737 | 1126.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
| 8379 | 807.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 2765 | 546.00 | 2022-07-04 | 62 | 2 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-03 | 62 | 6 | 8 | Actual |
| 32533 | 2789.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 22267 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2024-11-02 | 62 | 2 | 11 | Actual |
| 1135 | 2002.00 | 2022-06-03 | 62 | 1 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 10289 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 22835 | 4100.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 30966 | 1924.20 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 37578 | 4531.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 4227 | 1900.00 | 2022-08-03 | 62 | 6 | 7 | Budget |
| 18144 | 4434.50 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 12734 | 2100.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 1696 | 1217.00 | 2022-06-03 | 62 | 3 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 34775 | 5342.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 16638 | 2722.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 1744 | 1400.00 | 2022-06-03 | 62 | 4 | 6 | Budget |
| 6663 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 36521 | 9281.56 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 21999 | 1782.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-03 | 62 | 4 | 6 | Actual |
| 996 | 1000.00 | 2022-05-03 | 62 | 2 | 8 | Budget |
| 26438 | 499.70 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 17762 | 2638.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 33566 | 2803.06 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 6088 | 1375.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 36286 | 2397.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 5536 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 22976 | 820.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 39082 | 1766.75 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 38018 | 542.26 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 34659 | 2132.87 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 7258 | 750.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 28626 | 5007.24 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 5155 | 832.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 24037 | 2247.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 25010 | 804.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 26731 | 2934.64 | 2024-05-02 | 62 | 2 | 13 | Actual |
| 6932 | 3400.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 6417 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 20497 | 102.89 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 20704 | 1038.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 17289 | 999.71 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 10565 | 1900.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 9547 | 1500.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 18263 | 1795.47 | 2023-09-03 | 62 | 1 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 4740 | 1600.00 | 2022-09-03 | 62 | 6 | 4 | Budget |
| 25838 | 2986.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 722 | 1400.00 | 2022-05-03 | 62 | 6 | 6 | Budget |
| 5210 | 950.00 | 2022-09-03 | 62 | 6 | 6 | Budget |
| 7677 | 2673.86 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 12865 | 850.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 26492 | 1009.29 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 30694 | 1455.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 2396 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 10663 | 2300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 1190 | 1100.00 | 2022-06-03 | 62 | 6 | 3 | Budget |
| 24335 | 501.83 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 9367 | 2200.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 2497 | 1454.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 34219 | 4276.92 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 36641 | 3313.59 | 2025-02-01 | 62 | 1 | 11 | Actual |
| 19323 | 614.60 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 10242 | 480.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 9174 | 2156.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-05-03 | 62 | 1 | 4 | Budget |
| 23305 | 1550.79 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 31709 | 602.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 14158 | 4310.25 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 32500 | 7657.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 23414 | 297.57 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-02 | 62 | 1 | 11 | Actual |
Generated 2025-06-02 11:19:17.564 UTC