[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 2718 | 1200.00 | 2023-01-15 | 62 | 1 | 6 | Budget |
| 27205 | 1163.00 | 2024-12-14 | 62 | 4 | 6 | Actual |
| 15396 | 173.10 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 32146 | 911.41 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 14540 | 5507.00 | 2023-12-15 | 62 | 6 | 3 | Actual |
| 249 | 1562.00 | 2022-11-14 | 62 | 6 | 4 | Actual |
| 39170 | 803.97 | 2025-10-15 | 62 | 2 | 12 | Actual |
| 33625 | 7880.00 | 2025-06-16 | 62 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2024-02-14 | 62 | 6 | 11 | Actual |
| 11786 | 2300.00 | 2023-09-14 | 62 | 3 | 6 | Budget |
| 14950 | 1342.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 9174 | 2156.00 | 2023-07-15 | 62 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2024-08-14 | 62 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2023-01-15 | 62 | 4 | 6 | Actual |
| 2070 | 2000.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 1375 | 2184.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 30342 | 1444.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 36840 | 1293.34 | 2025-08-15 | 62 | 1 | 12 | Actual |
| 34219 | 4276.92 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 35162 | 1248.00 | 2025-07-15 | 62 | 4 | 6 | Actual |
| 8522 | 650.00 | 2023-06-17 | 62 | 5 | 6 | Budget |
| 33957 | 356.00 | 2025-06-16 | 62 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 35631 | 1247.59 | 2025-07-15 | 62 | 6 | 11 | Actual |
| 8801 | 2300.00 | 2023-06-17 | 62 | 1 | 8 | Budget |
| 34447 | 543.32 | 2025-06-16 | 62 | 5 | 11 | Actual |
| 32441 | 2411.82 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 17795 | 3479.00 | 2024-03-16 | 62 | 6 | 5 | Actual |
| 2314 | 1100.00 | 2023-01-15 | 62 | 6 | 3 | Budget |
| 2396 | 380.00 | 2023-01-15 | 62 | 7 | 3 | Budget |
| 5678 | 850.00 | 2023-04-16 | 62 | 6 | 3 | Budget |
| 31048 | 1614.62 | 2025-03-16 | 62 | 4 | 11 | Actual |
| 14919 | 1404.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-16 | 62 | 1 | 11 | Actual |
| 35837 | 3180.26 | 2025-07-15 | 62 | 2 | 13 | Actual |
| 26438 | 499.70 | 2024-11-13 | 62 | 2 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 5479 | 1100.00 | 2023-03-17 | 62 | 2 | 8 | Budget |
| 29895 | 1551.85 | 2025-02-13 | 62 | 3 | 11 | Actual |
| 11408 | 4766.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 26551 | 1005.03 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 29430 | 1332.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 14393 | 196.51 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 9964 | 2185.97 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 9230 | 2764.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 14627 | 2924.00 | 2023-12-15 | 62 | 1 | 4 | Actual |
| 33838 | 3241.00 | 2025-06-16 | 62 | 1 | 5 | Actual |
| 996 | 1000.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 23686 | 1038.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 7539 | 2800.00 | 2023-05-17 | 62 | 1 | 7 | Budget |
| 39202 | 3278.48 | 2025-10-15 | 62 | 6 | 12 | Actual |
| 10021 | 750.00 | 2023-07-15 | 62 | 6 | 8 | Budget |
| 31789 | 967.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-14 | 62 | 6 | 4 | Actual |
| 16905 | 1328.00 | 2024-02-14 | 62 | 4 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-17 | 62 | 1 | 8 | Budget |
| 17491 | 342.25 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 17762 | 2638.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 16638 | 2722.00 | 2024-02-14 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2023-06-17 | 62 | 7 | 3 | Budget |
| 4880 | 1400.00 | 2023-03-17 | 62 | 6 | 5 | Actual |
| 6663 | 950.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 35750 | 3816.79 | 2025-07-15 | 62 | 6 | 12 | Actual |
| 33123 | 3123.87 | 2025-05-16 | 62 | 2 | 8 | Actual |
| 27534 | 3109.33 | 2024-12-14 | 62 | 1 | 11 | Actual |
| 3235 | 1542.02 | 2023-01-15 | 62 | 2 | 8 | Actual |
| 4496 | 1500.00 | 2023-03-17 | 62 | 1 | 3 | Budget |
| 20084 | 4252.00 | 2024-05-16 | 62 | 1 | 7 | Actual |
| 30906 | 5561.79 | 2025-03-16 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-15 | 62 | 6 | 8 | Actual |
| 8380 | 750.00 | 2023-06-17 | 62 | 2 | 6 | Budget |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-15 | 62 | 6 | 5 | Actual |
| 27151 | 507.00 | 2024-12-14 | 62 | 2 | 6 | Actual |
| 18646 | 927.00 | 2024-04-15 | 62 | 7 | 3 | Actual |
| 34539 | 2485.91 | 2025-06-16 | 62 | 1 | 12 | Actual |
| 3619 | 2038.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 27124 | 1531.00 | 2024-12-14 | 62 | 1 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 20944 | 541.00 | 2024-06-16 | 62 | 2 | 6 | Actual |
| 21111 | 4810.00 | 2024-06-16 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2024-02-14 | 62 | 1 | 11 | Actual |
| 12535 | 3200.00 | 2023-10-15 | 62 | 1 | 4 | Budget |
| 16110 | 4323.89 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-10-15 | 62 | 3 | 6 | Budget |
| 26731 | 2934.64 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 29748 | 2823.86 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 37519 | 1803.00 | 2025-09-14 | 62 | 6 | 6 | Actual |
| 22922 | 346.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 35491 | 2714.64 | 2025-07-15 | 62 | 1 | 11 | Actual |
| 24744 | 4146.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 33270 | 823.11 | 2025-05-16 | 62 | 3 | 11 | Actual |
| 12207 | 1969.30 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 13859 | 1546.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 4634 | 550.00 | 2023-03-17 | 62 | 7 | 3 | Budget |
| 30611 | 1322.00 | 2025-03-16 | 62 | 3 | 6 | Actual |
| 37016 | 3643.43 | 2025-08-15 | 62 | 6 | 13 | Actual |
| 35810 | 1217.06 | 2025-07-15 | 62 | 1 | 13 | Actual |
| 35278 | 4078.00 | 2025-07-15 | 62 | 1 | 7 | Actual |
| 8475 | 1404.00 | 2023-06-17 | 62 | 4 | 6 | Actual |
| 19942 | 1870.00 | 2024-05-16 | 62 | 3 | 6 | Actual |
| 14599 | 758.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 21465 | 1086.95 | 2024-06-16 | 62 | 6 | 11 | Actual |
| 30846 | 10942.19 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 32173 | 881.63 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 1697 | 1700.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 17992 | 1515.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 16764 | 3939.00 | 2024-02-14 | 62 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-12-15 | 62 | 6 | 5 | Actual |
| 11787 | 3037.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 6662 | 2073.85 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 37872 | 1245.46 | 2025-09-14 | 62 | 4 | 11 | Actual |
| 21734 | 3752.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 10289 | 3200.00 | 2023-08-15 | 62 | 1 | 4 | Budget |
| 1376 | 1600.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 5807 | 3200.00 | 2023-04-16 | 62 | 1 | 4 | Budget |
| 12676 | 2650.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
Generated 2025-12-14 20:54:02.572 UTC