[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 487 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3514 | 550.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 28383 | 872.00 | 2024-07-01 | 62 | 5 | 6 | Actual |
| 620 | 1400.00 | 2022-05-01 | 62 | 4 | 6 | Budget |
| 11407 | 3200.00 | 2023-03-01 | 62 | 1 | 4 | Budget |
| 13394 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 20437 | 950.78 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 5210 | 950.00 | 2022-09-01 | 62 | 6 | 6 | Budget |
| 3937 | 1300.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 38612 | 932.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 9044 | 850.00 | 2022-12-30 | 62 | 6 | 3 | Budget |
| 18859 | 1078.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 23185 | 4819.35 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 2443 | 4268.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 28506 | 3743.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 19734 | 2731.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 36286 | 2397.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 9593 | 1134.00 | 2022-12-30 | 62 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2023-12-30 | 62 | 4 | 6 | Actual |
| 2396 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 6662 | 2073.85 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 3703 | 2200.00 | 2022-08-01 | 62 | 1 | 5 | Budget |
| 8719 | 2038.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 23333 | 707.16 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 30906 | 5561.79 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 1376 | 1600.00 | 2022-06-01 | 62 | 6 | 4 | Budget |
| 8191 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 23900 | 2721.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 26913 | 1734.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 33536 | 2713.58 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 20351 | 617.79 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 29457 | 713.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 5012 | 567.00 | 2022-09-01 | 62 | 2 | 6 | Actual |
| 32653 | 3845.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 24716 | 816.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 18404 | 996.52 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 33778 | 6230.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 14036 | 6074.00 | 2023-05-01 | 62 | 6 | 7 | Actual |
| 25448 | 448.64 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 19674 | 2282.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 8380 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 17289 | 999.71 | 2023-08-01 | 62 | 3 | 11 | Actual |
| 27643 | 640.13 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 36899 | 3163.58 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 5209 | 819.00 | 2022-09-01 | 62 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 25339 | 1199.72 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 5107 | 1000.00 | 2022-09-01 | 62 | 4 | 6 | Budget |
| 9450 | 1900.00 | 2022-12-30 | 62 | 1 | 6 | Budget |
| 19994 | 793.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 27735 | 2627.40 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 27354 | 3497.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 4822 | 2284.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 10160 | 1145.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 23981 | 979.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 13009 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 32323 | 2651.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 38881 | 3742.06 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 8249 | 2195.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 193 | 3449.00 | 2022-05-01 | 62 | 1 | 4 | Actual |
| 5061 | 1300.00 | 2022-09-01 | 62 | 3 | 6 | Budget |
| 16851 | 797.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 30283 | 2403.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 5536 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 16343 | 1246.53 | 2023-07-02 | 62 | 6 | 11 | Actual |
| 19176 | 4908.75 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 12406 | 1768.00 | 2023-04-01 | 62 | 6 | 3 | Actual |
| 34716 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 5 | 1546.00 | 2022-05-01 | 62 | 1 | 3 | Actual |
| 4412 | 1485.96 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 23686 | 1038.00 | 2024-02-29 | 62 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 22267 | 2208.70 | 2023-12-30 | 62 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 10103 | 2200.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 30637 | 1065.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-01 | 62 | 6 | 12 | Actual |
| 30583 | 501.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2022-08-01 | 62 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2023-03-01 | 62 | 1 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 26941 | 8750.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 26227 | 7223.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 3562 | 3200.00 | 2022-08-01 | 62 | 1 | 4 | Budget |
| 26133 | 1403.00 | 2024-04-30 | 62 | 6 | 6 | Actual |
| 34895 | 6006.00 | 2024-12-30 | 62 | 1 | 4 | Actual |
| 13337 | 1922.33 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 31048 | 1614.62 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 30403 | 5246.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 14333 | 692.26 | 2023-05-01 | 62 | 6 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 14839 | 938.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 24096 | 4727.00 | 2024-02-29 | 62 | 1 | 7 | Actual |
| 29895 | 1551.85 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 8003 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 23505 | 138.00 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 666 | 898.00 | 2022-05-01 | 62 | 5 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 35278 | 4078.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
| 4031 | 550.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 22803 | 2825.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 145 | 331.00 | 2022-05-01 | 62 | 7 | 3 | Actual |
| 21144 | 5154.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 1271 | 320.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 17491 | 342.25 | 2023-08-01 | 62 | 6 | 12 | Actual |
| 27033 | 4424.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 22148 | 3902.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 36696 | 2076.33 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
Generated 2025-05-31 17:02:30.659 UTC