[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 448 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13148 | 3624.00 | 2023-04-12 | 62 | 1 | 7 | Actual |
| 2909 | 750.00 | 2022-07-13 | 62 | 5 | 6 | Budget |
| 9312 | 2240.00 | 2023-01-10 | 62 | 1 | 5 | Actual |
| 16851 | 797.00 | 2023-08-12 | 62 | 2 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-10 | 62 | 6 | 8 | Actual |
| 35810 | 1217.06 | 2025-01-10 | 62 | 1 | 13 | Actual |
| 24984 | 1488.00 | 2024-04-11 | 62 | 3 | 6 | Actual |
| 18495 | 384.81 | 2023-09-12 | 62 | 6 | 12 | Actual |
| 35546 | 1566.75 | 2025-01-10 | 62 | 3 | 11 | Actual |
| 476 | 1200.00 | 2022-05-12 | 62 | 1 | 6 | Budget |
| 249 | 1562.00 | 2022-05-12 | 62 | 6 | 4 | Actual |
| 2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-12 | 62 | 4 | 11 | Actual |
| 22895 | 1770.00 | 2024-02-10 | 62 | 1 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-13 | 62 | 2 | 8 | Budget |
| 5012 | 567.00 | 2022-09-12 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2022-05-12 | 62 | 6 | 6 | Budget |
| 30611 | 1322.00 | 2024-09-11 | 62 | 3 | 6 | Actual |
| 12865 | 850.00 | 2023-04-12 | 62 | 2 | 6 | Budget |
| 12406 | 1768.00 | 2023-04-12 | 62 | 6 | 3 | Actual |
| 21352 | 952.90 | 2023-12-13 | 62 | 2 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-12 | 62 | 6 | 6 | Budget |
| 17316 | 807.16 | 2023-08-12 | 62 | 4 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-10 | 62 | 1 | 4 | Actual |
| 10104 | 2284.00 | 2023-02-10 | 62 | 1 | 3 | Actual |
| 39050 | 383.74 | 2025-04-12 | 62 | 5 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-12 | 62 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-10 | 62 | 4 | 6 | Budget |
| 32119 | 839.07 | 2024-10-11 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2024-09-11 | 62 | 3 | 11 | Actual |
| 8379 | 807.00 | 2022-12-13 | 62 | 2 | 6 | Actual |
| 17262 | 627.37 | 2023-08-12 | 62 | 2 | 11 | Actual |
| 7922 | 1120.00 | 2022-12-13 | 62 | 6 | 3 | Actual |
| 6557 | 2300.00 | 2022-10-12 | 62 | 1 | 8 | Budget |
| 21945 | 640.00 | 2024-01-10 | 62 | 2 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 28383 | 872.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-11 | 62 | 6 | 7 | Actual |
| 37930 | 2743.36 | 2025-03-12 | 62 | 6 | 11 | Actual |
| 14248 | 303.96 | 2023-05-12 | 62 | 2 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-12 | 62 | 6 | 3 | Actual |
| 1930 | 2746.00 | 2022-06-12 | 62 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2023-07-13 | 62 | 6 | 7 | Actual |
| 573 | 1700.00 | 2022-05-12 | 62 | 3 | 6 | Budget |
| 38531 | 2493.00 | 2025-04-12 | 62 | 1 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-11 | 62 | 6 | 11 | Actual |
| 11408 | 4766.00 | 2023-03-12 | 62 | 1 | 4 | Actual |
| 36338 | 960.00 | 2025-02-10 | 62 | 5 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
| 29954 | 2280.59 | 2024-08-11 | 62 | 6 | 11 | Actual |
| 37462 | 1014.00 | 2025-03-12 | 62 | 4 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-10 | 62 | 6 | 7 | Actual |
| 16110 | 4323.89 | 2023-07-13 | 62 | 2 | 8 | Actual |
| 666 | 898.00 | 2022-05-12 | 62 | 5 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-12 | 62 | 1 | 5 | Actual |
| 9832 | 1900.00 | 2023-01-10 | 62 | 6 | 7 | Budget |
| 33215 | 4151.90 | 2024-11-11 | 62 | 1 | 11 | Actual |
| 23414 | 297.57 | 2024-02-10 | 62 | 5 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-12 | 62 | 1 | 5 | Actual |
| 35219 | 1588.00 | 2025-01-10 | 62 | 6 | 6 | Actual |
| 6884 | 360.00 | 2022-11-12 | 62 | 7 | 3 | Actual |
| 36428 | 7293.00 | 2025-02-10 | 62 | 1 | 7 | Actual |
| 31622 | 4595.00 | 2024-10-11 | 62 | 6 | 5 | Actual |
| 948 | 2000.00 | 2022-05-12 | 62 | 1 | 8 | Budget |
| 35278 | 4078.00 | 2025-01-10 | 62 | 1 | 7 | Actual |
| 5432 | 2300.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
| 2444 | 3600.00 | 2022-07-13 | 62 | 1 | 4 | Budget |
| 37321 | 4020.00 | 2025-03-12 | 62 | 6 | 5 | Actual |
| 15304 | 1097.59 | 2023-06-12 | 62 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-06-12 | 62 | 5 | 6 | Budget |
| 28714 | 558.22 | 2024-07-12 | 62 | 2 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-10 | 62 | 1 | 4 | Actual |
| 17762 | 2638.00 | 2023-09-12 | 62 | 1 | 5 | Actual |
| 8003 | 380.00 | 2022-12-13 | 62 | 7 | 3 | Budget |
| 1459 | 1900.00 | 2022-06-12 | 62 | 1 | 5 | Budget |
| 35927 | 7880.00 | 2025-02-10 | 62 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2022-11-12 | 62 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2022-08-12 | 62 | 1 | 6 | Budget |
| 21973 | 2806.00 | 2024-01-10 | 62 | 3 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-12 | 62 | 1 | 7 | Budget |
| 22267 | 2208.70 | 2024-01-10 | 62 | 6 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-12 | 62 | 1 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-13 | 62 | 4 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-13 | 62 | 1 | 3 | Actual |
| 26704 | 1188.99 | 2024-05-11 | 62 | 1 | 13 | Actual |
| 20236 | 5522.40 | 2023-11-12 | 62 | 6 | 8 | Actual |
| 31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
| 24929 | 1461.00 | 2024-04-11 | 62 | 1 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-11 | 62 | 1 | 4 | Actual |
| 25421 | 665.67 | 2024-04-11 | 62 | 4 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-12 | 62 | 6 | 4 | Actual |
| 22500 | 69.91 | 2024-01-10 | 62 | 1 | 12 | Actual |
| 33270 | 823.11 | 2024-11-11 | 62 | 3 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-11 | 62 | 6 | 5 | Actual |
| 7257 | 1134.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-10 | 62 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2024-08-11 | 62 | 1 | 4 | Actual |
| 32861 | 1814.00 | 2024-11-11 | 62 | 3 | 6 | Actual |
| 25036 | 907.00 | 2024-04-11 | 62 | 5 | 6 | Actual |
| 14333 | 692.26 | 2023-05-12 | 62 | 6 | 11 | Actual |
| 37436 | 2937.00 | 2025-03-12 | 62 | 3 | 6 | Actual |
| 20405 | 588.00 | 2023-11-12 | 62 | 5 | 11 | Actual |
| 1135 | 2002.00 | 2022-06-12 | 62 | 1 | 3 | Actual |
| 13338 | 1100.00 | 2023-04-12 | 62 | 2 | 8 | Budget |
| 2862 | 1400.00 | 2022-07-13 | 62 | 4 | 6 | Budget |
| 11221 | 2651.00 | 2023-03-12 | 62 | 1 | 3 | Actual |
| 3513 | 583.00 | 2022-08-12 | 62 | 7 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-12 | 62 | 6 | 12 | Actual |
| 15042 | 3976.00 | 2023-06-12 | 62 | 6 | 7 | Actual |
| 37818 | 423.11 | 2025-03-12 | 62 | 2 | 11 | Actual |
| 30874 | 2498.10 | 2024-09-11 | 62 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-12 | 62 | 1 | 4 | Budget |
| 20084 | 4252.00 | 2023-11-12 | 62 | 1 | 7 | Actual |
| 34479 | 2532.72 | 2024-12-12 | 62 | 6 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-10 | 62 | 6 | 12 | Actual |
| 35573 | 1473.13 | 2025-01-10 | 62 | 4 | 11 | Actual |
| 36286 | 2397.00 | 2025-02-10 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 15277 | 582.68 | 2023-06-12 | 62 | 3 | 11 | Actual |
| 26317 | 4178.43 | 2024-05-11 | 62 | 2 | 8 | Actual |
| 11936 | 1875.00 | 2023-03-12 | 62 | 6 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-11 | 62 | 1 | 8 | Actual |
| 4739 | 1488.00 | 2022-09-12 | 62 | 6 | 4 | Actual |
Generated 2025-06-11 07:06:44.059 UTC