[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 443 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30906 | 5561.79 | 2024-09-12 | 62 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-13 | 62 | 2 | 8 | Budget |
| 17882 | 662.00 | 2023-09-13 | 62 | 2 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-13 | 62 | 2 | 13 | Actual |
| 10614 | 975.00 | 2023-02-11 | 62 | 2 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-14 | 62 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-04-13 | 62 | 1 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-11 | 62 | 1 | 4 | Actual |
| 17114 | 4229.95 | 2023-08-13 | 62 | 1 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-12 | 62 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
| 11549 | 3000.00 | 2023-03-13 | 62 | 1 | 5 | Budget |
| 26492 | 1009.29 | 2024-05-12 | 62 | 4 | 11 | Actual |
| 3984 | 1000.00 | 2022-08-13 | 62 | 4 | 6 | Budget |
| 34867 | 1009.00 | 2025-01-11 | 62 | 7 | 3 | Actual |
| 9449 | 2169.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-12 | 62 | 6 | 7 | Actual |
| 26644 | 285.87 | 2024-05-12 | 62 | 6 | 12 | Actual |
| 12536 | 2928.00 | 2023-04-13 | 62 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2024-01-11 | 62 | 1 | 4 | Actual |
| 3936 | 1009.00 | 2022-08-13 | 62 | 3 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-12 | 62 | 1 | 11 | Actual |
| 8380 | 750.00 | 2022-12-14 | 62 | 2 | 6 | Budget |
| 4170 | 2406.00 | 2022-08-13 | 62 | 1 | 7 | Actual |
| 22531 | 400.77 | 2024-01-11 | 62 | 6 | 12 | Actual |
| 3188 | 2000.00 | 2022-07-14 | 62 | 1 | 8 | Budget |
| 6004 | 2828.00 | 2022-10-13 | 62 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-04-13 | 62 | 3 | 11 | Actual |
| 15277 | 582.68 | 2023-06-13 | 62 | 3 | 11 | Actual |
| 17435 | 69.91 | 2023-08-13 | 62 | 1 | 12 | Actual |
| 13290 | 3669.33 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 18799 | 4372.00 | 2023-10-13 | 62 | 6 | 5 | Actual |
| 38881 | 3742.06 | 2025-04-13 | 62 | 6 | 8 | Actual |
| 1847 | 1335.00 | 2022-06-13 | 62 | 6 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-13 | 62 | 1 | 11 | Actual |
| 620 | 1400.00 | 2022-05-13 | 62 | 4 | 6 | Budget |
| 14003 | 6442.00 | 2023-05-13 | 62 | 1 | 7 | Actual |
| 7677 | 2673.86 | 2022-11-13 | 62 | 1 | 8 | Actual |
| 11466 | 2600.00 | 2023-03-13 | 62 | 6 | 4 | Budget |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 5108 | 1264.00 | 2022-09-13 | 62 | 4 | 6 | Actual |
| 5210 | 950.00 | 2022-09-13 | 62 | 6 | 6 | Budget |
| 39202 | 3278.48 | 2025-04-13 | 62 | 6 | 12 | Actual |
| 28357 | 1872.00 | 2024-07-13 | 62 | 4 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-12 | 62 | 1 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-12 | 62 | 6 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-13 | 62 | 1 | 6 | Actual |
| 17491 | 342.25 | 2023-08-13 | 62 | 6 | 12 | Actual |
| 30042 | 426.30 | 2024-08-12 | 62 | 2 | 12 | Actual |
| 27321 | 5151.00 | 2024-06-12 | 62 | 1 | 7 | Actual |
| 3561 | 3264.00 | 2022-08-13 | 62 | 1 | 4 | Actual |
| 13008 | 985.00 | 2023-04-13 | 62 | 5 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-12 | 62 | 6 | 13 | Actual |
| 10566 | 1924.00 | 2023-02-11 | 62 | 1 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-13 | 62 | 1 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-11 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-10-12 | 62 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-14 | 62 | 6 | 8 | Actual |
| 37845 | 1711.43 | 2025-03-13 | 62 | 3 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-14 | 62 | 4 | 6 | Budget |
| 6931 | 4276.00 | 2022-11-13 | 62 | 1 | 4 | Actual |
| 5348 | 1900.00 | 2022-09-13 | 62 | 6 | 7 | Budget |
| 32833 | 690.00 | 2024-11-12 | 62 | 2 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-14 | 62 | 6 | 8 | Actual |
| 14540 | 5507.00 | 2023-06-13 | 62 | 6 | 3 | Actual |
| 25596 | 241.19 | 2024-04-12 | 62 | 6 | 12 | Actual |
| 3047 | 2800.00 | 2022-07-14 | 62 | 1 | 7 | Budget |
| 8108 | 2329.00 | 2022-12-14 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-04-13 | 62 | 6 | 4 | Budget |
| 23445 | 1508.23 | 2024-02-11 | 62 | 6 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-13 | 62 | 6 | 11 | Actual |
| 23747 | 2225.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Budget |
| 26410 | 1543.34 | 2024-05-12 | 62 | 1 | 11 | Actual |
| 16931 | 979.00 | 2023-08-13 | 62 | 5 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-12 | 62 | 6 | 7 | Actual |
| 13831 | 668.00 | 2023-05-13 | 62 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-12 | 62 | 1 | 7 | Actual |
| 28768 | 1139.08 | 2024-07-13 | 62 | 4 | 11 | Actual |
| 16962 | 1503.00 | 2023-08-13 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-13 | 62 | 6 | 6 | Budget |
| 5759 | 646.00 | 2022-10-13 | 62 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2024-08-12 | 62 | 2 | 13 | Actual |
| 25448 | 448.64 | 2024-04-12 | 62 | 5 | 11 | Actual |
| 33717 | 1673.00 | 2024-12-13 | 62 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-04-13 | 62 | 1 | 8 | Budget |
| 33957 | 356.00 | 2024-12-13 | 62 | 2 | 6 | Actual |
| 15336 | 941.20 | 2023-06-13 | 62 | 6 | 11 | Actual |
| 14752 | 2231.00 | 2023-06-13 | 62 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-05-13 | 62 | 1 | 5 | Budget |
| 23360 | 924.18 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-11 | 62 | 6 | 4 | Actual |
| 34479 | 2532.72 | 2024-12-13 | 62 | 6 | 11 | Actual |
| 10894 | 2500.00 | 2023-02-11 | 62 | 1 | 7 | Budget |
| 36369 | 1099.00 | 2025-02-11 | 62 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-12 | 62 | 2 | 13 | Actual |
| 6417 | 2100.00 | 2022-10-13 | 62 | 1 | 7 | Budget |
| 23535 | 227.36 | 2024-02-11 | 62 | 6 | 12 | Actual |
| 7257 | 1134.00 | 2022-11-13 | 62 | 2 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2022-09-13 | 62 | 1 | 7 | Actual |
| 2964 | 1400.00 | 2022-07-14 | 62 | 6 | 6 | Budget |
| 36338 | 960.00 | 2025-02-11 | 62 | 5 | 6 | Actual |
| 2765 | 546.00 | 2022-07-14 | 62 | 2 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-13 | 62 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2025-04-13 | 62 | 6 | 4 | Actual |
| 29457 | 713.00 | 2024-08-12 | 62 | 2 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-11 | 62 | 6 | 11 | Actual |
| 995 | 1249.59 | 2022-05-13 | 62 | 2 | 8 | Actual |
| 17583 | 3644.00 | 2023-09-13 | 62 | 6 | 3 | Actual |
| 31789 | 967.00 | 2024-10-12 | 62 | 5 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-12 | 62 | 2 | 8 | Actual |
| 1987 | 2200.00 | 2022-06-13 | 62 | 6 | 7 | Budget |
| 2118 | 1000.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
| 16202 | 1535.89 | 2023-07-14 | 62 | 1 | 11 | Actual |
| 34393 | 1139.08 | 2024-12-13 | 62 | 3 | 11 | Actual |
| 12406 | 1768.00 | 2023-04-13 | 62 | 6 | 3 | Actual |
| 36461 | 3718.00 | 2025-02-11 | 62 | 6 | 7 | Actual |
| 13742 | 3048.00 | 2023-05-13 | 62 | 6 | 5 | Actual |
| 15162 | 3905.70 | 2023-06-13 | 62 | 6 | 8 | Actual |
| 38018 | 542.26 | 2025-03-13 | 62 | 2 | 12 | Actual |
| 36868 | 461.41 | 2025-02-11 | 62 | 2 | 12 | Actual |
| 4551 | 781.00 | 2022-09-13 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-03-13 | 62 | 6 | 3 | Budget |
| 25036 | 907.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
Generated 2025-06-12 17:48:17.520 UTC