[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 487 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9043 | 1019.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 18464 | 142.25 | 2023-09-13 | 62 | 1 | 12 | Actual |
| 22236 | 3766.30 | 2024-01-11 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-13 | 62 | 6 | 3 | Budget |
| 16284 | 679.50 | 2023-07-14 | 62 | 4 | 11 | Actual |
| 29157 | 3965.00 | 2024-08-12 | 62 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2023-05-13 | 62 | 6 | 4 | Actual |
| 23955 | 1404.00 | 2024-03-12 | 62 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-13 | 62 | 1 | 4 | Budget |
| 8904 | 1188.98 | 2022-12-14 | 62 | 6 | 8 | Actual |
| 6231 | 974.00 | 2022-10-13 | 62 | 4 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-11 | 62 | 6 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-13 | 62 | 1 | 6 | Actual |
| 146 | 380.00 | 2022-05-13 | 62 | 7 | 3 | Budget |
| 32091 | 2682.72 | 2024-10-12 | 62 | 1 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-11 | 62 | 6 | 7 | Actual |
| 6333 | 741.00 | 2022-10-13 | 62 | 6 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-11 | 62 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2024-07-13 | 62 | 2 | 8 | Actual |
| 11881 | 492.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-13 | 62 | 6 | 8 | Budget |
| 28887 | 2109.31 | 2024-07-13 | 62 | 1 | 12 | Actual |
| 1271 | 320.00 | 2022-06-13 | 62 | 7 | 3 | Actual |
| 14098 | 5372.39 | 2023-05-13 | 62 | 1 | 8 | Actual |
| 9044 | 850.00 | 2023-01-11 | 62 | 6 | 3 | Budget |
| 33123 | 3123.87 | 2024-11-12 | 62 | 2 | 8 | Actual |
| 20296 | 1700.79 | 2023-11-13 | 62 | 1 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-13 | 62 | 2 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-13 | 62 | 6 | 4 | Actual |
| 2174 | 2160.21 | 2022-06-13 | 62 | 6 | 8 | Actual |
| 34393 | 1139.08 | 2024-12-13 | 62 | 3 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-13 | 62 | 1 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-13 | 62 | 3 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-13 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-10-13 | 62 | 5 | 6 | Actual |
| 24416 | 277.36 | 2024-03-12 | 62 | 5 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-12 | 62 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-13 | 62 | 2 | 8 | Actual |
| 31589 | 6499.00 | 2024-10-12 | 62 | 1 | 5 | Actual |
| 24984 | 1488.00 | 2024-04-12 | 62 | 3 | 6 | Actual |
| 20378 | 679.50 | 2023-11-13 | 62 | 4 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-13 | 62 | 1 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-13 | 62 | 1 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-14 | 62 | 6 | 5 | Actual |
| 31168 | 903.97 | 2024-09-12 | 62 | 2 | 12 | Actual |
| 12487 | 480.00 | 2023-04-13 | 62 | 7 | 3 | Budget |
| 24216 | 4742.08 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-12 | 62 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-13 | 62 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-12 | 62 | 1 | 11 | Actual |
| 30874 | 2498.10 | 2024-09-12 | 62 | 2 | 8 | Actual |
| 2443 | 4268.00 | 2022-07-14 | 62 | 1 | 4 | Actual |
| 10290 | 2518.00 | 2023-02-11 | 62 | 1 | 4 | Actual |
| 862 | 2307.00 | 2022-05-13 | 62 | 6 | 7 | Actual |
| 11689 | 2405.00 | 2023-03-13 | 62 | 1 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-11 | 62 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Actual |
| 11278 | 1300.00 | 2023-03-13 | 62 | 6 | 3 | Budget |
| 10614 | 975.00 | 2023-02-11 | 62 | 2 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-13 | 62 | 4 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-12 | 62 | 2 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-14 | 62 | 4 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-11 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2023-08-13 | 62 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2023-11-13 | 62 | 6 | 8 | Actual |
| 32833 | 690.00 | 2024-11-12 | 62 | 2 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-13 | 62 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2023-12-14 | 62 | 4 | 11 | Actual |
| 21352 | 952.90 | 2023-12-14 | 62 | 2 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-11 | 62 | 6 | 7 | Budget |
| 21525 | 214.59 | 2023-12-14 | 62 | 1 | 12 | Actual |
| 8476 | 1400.00 | 2022-12-14 | 62 | 4 | 6 | Budget |
| 12348 | 2200.00 | 2023-04-13 | 62 | 1 | 3 | Budget |
| 14719 | 3224.00 | 2023-06-13 | 62 | 1 | 5 | Actual |
| 28714 | 558.22 | 2024-07-13 | 62 | 2 | 11 | Actual |
| 17054 | 3573.00 | 2023-08-13 | 62 | 6 | 7 | Actual |
| 22895 | 1770.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
| 18318 | 729.50 | 2023-09-13 | 62 | 3 | 11 | Actual |
| 3561 | 3264.00 | 2022-08-13 | 62 | 1 | 4 | Actual |
| 37872 | 1245.46 | 2025-03-13 | 62 | 4 | 11 | Actual |
| 5677 | 823.00 | 2022-10-13 | 62 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-05-13 | 62 | 6 | 3 | Actual |
| 30403 | 5246.00 | 2024-09-12 | 62 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2022-09-13 | 62 | 6 | 5 | Budget |
| 38638 | 925.00 | 2025-04-13 | 62 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-12 | 62 | 6 | 8 | Actual |
| 18051 | 4049.00 | 2023-09-13 | 62 | 1 | 7 | Actual |
| 26644 | 285.87 | 2024-05-12 | 62 | 6 | 12 | Actual |
| 4496 | 1500.00 | 2022-09-13 | 62 | 1 | 3 | Budget |
| 30074 | 2257.18 | 2024-08-12 | 62 | 6 | 12 | Actual |
| 11221 | 2651.00 | 2023-03-13 | 62 | 1 | 3 | Actual |
| 24535 | 62.46 | 2024-03-12 | 62 | 2 | 12 | Actual |
| 36750 | 538.00 | 2025-02-11 | 62 | 5 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-13 | 62 | 1 | 4 | Actual |
| 7306 | 1500.00 | 2022-11-13 | 62 | 3 | 6 | Budget |
| 5480 | 1501.11 | 2022-09-13 | 62 | 2 | 8 | Actual |
| 17583 | 3644.00 | 2023-09-13 | 62 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2024-09-12 | 62 | 3 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-12 | 62 | 1 | 7 | Actual |
| 13065 | 1314.00 | 2023-04-13 | 62 | 6 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
| 8429 | 1500.00 | 2022-12-14 | 62 | 3 | 6 | Budget |
| 4634 | 550.00 | 2022-09-13 | 62 | 7 | 3 | Budget |
| 31763 | 1110.00 | 2024-10-12 | 62 | 4 | 6 | Actual |
| 17316 | 807.16 | 2023-08-13 | 62 | 4 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-14 | 62 | 2 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-12 | 62 | 1 | 11 | Actual |
| 8428 | 1654.00 | 2022-12-14 | 62 | 3 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-12 | 62 | 6 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-14 | 62 | 1 | 4 | Actual |
| 2908 | 728.00 | 2022-07-14 | 62 | 5 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-12 | 62 | 6 | 5 | Actual |
| 3839 | 1797.00 | 2022-08-13 | 62 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-05-12 | 62 | 1 | 12 | Actual |
| 30250 | 5778.00 | 2024-09-12 | 62 | 1 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-12 | 62 | 1 | 12 | Actual |
| 1930 | 2746.00 | 2022-06-13 | 62 | 1 | 7 | Actual |
| 10565 | 1900.00 | 2023-02-11 | 62 | 1 | 6 | Budget |
| 2862 | 1400.00 | 2022-07-14 | 62 | 4 | 6 | Budget |
| 16343 | 1246.53 | 2023-07-14 | 62 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-12 | 62 | 6 | 3 | Actual |
| 38669 | 1947.00 | 2025-04-13 | 62 | 6 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-12 | 62 | 2 | 13 | Actual |
Generated 2025-06-12 23:17:55.514 UTC