[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 515 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1050 | 1201.10 | 2022-05-11 | 62 | 6 | 8 | Actual |
| 14449 | 289.06 | 2023-05-11 | 62 | 6 | 12 | Actual |
| 6185 | 1300.00 | 2022-10-11 | 62 | 3 | 6 | Budget |
| 15222 | 1223.12 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 16284 | 679.50 | 2023-07-12 | 62 | 4 | 11 | Actual |
| 18996 | 1252.00 | 2023-10-11 | 62 | 6 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-11 | 62 | 1 | 4 | Actual |
| 28795 | 334.81 | 2024-07-11 | 62 | 5 | 11 | Actual |
| 19524 | 280.55 | 2023-10-11 | 62 | 6 | 12 | Actual |
| 3431 | 1008.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 8577 | 1621.00 | 2022-12-12 | 62 | 6 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 8660 | 2800.00 | 2022-12-12 | 62 | 1 | 7 | Budget |
| 2580 | 1472.00 | 2022-07-12 | 62 | 1 | 5 | Actual |
| 22950 | 3061.00 | 2024-02-09 | 62 | 3 | 6 | Actual |
| 8004 | 324.00 | 2022-12-12 | 62 | 7 | 3 | Actual |
| 4088 | 950.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 9641 | 650.00 | 2023-01-09 | 62 | 5 | 6 | Budget |
| 16403 | 146.51 | 2023-07-12 | 62 | 1 | 12 | Actual |
| 19674 | 2282.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2025-02-09 | 62 | 6 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-12 | 62 | 3 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-11 | 62 | 4 | 11 | Actual |
| 37408 | 883.00 | 2025-03-11 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-09 | 62 | 6 | 7 | Actual |
| 8380 | 750.00 | 2022-12-12 | 62 | 2 | 6 | Budget |
| 7538 | 3420.00 | 2022-11-11 | 62 | 1 | 7 | Actual |
| 29922 | 1199.72 | 2024-08-10 | 62 | 4 | 11 | Actual |
| 23245 | 4560.26 | 2024-02-09 | 62 | 6 | 8 | Actual |
| 39050 | 383.74 | 2025-04-11 | 62 | 5 | 11 | Actual |
| 33215 | 4151.90 | 2024-11-10 | 62 | 1 | 11 | Actual |
| 20236 | 5522.40 | 2023-11-11 | 62 | 6 | 8 | Actual |
| 23981 | 979.00 | 2024-03-10 | 62 | 4 | 6 | Actual |
| 17343 | 159.27 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 9450 | 1900.00 | 2023-01-09 | 62 | 1 | 6 | Budget |
| 31287 | 1624.09 | 2024-09-10 | 62 | 2 | 13 | Actual |
| 3047 | 2800.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
| 8987 | 1900.00 | 2023-01-09 | 62 | 1 | 3 | Budget |
| 33838 | 3241.00 | 2024-12-11 | 62 | 1 | 5 | Actual |
| 19408 | 1248.65 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 24535 | 62.46 | 2024-03-10 | 62 | 2 | 12 | Actual |
| 11138 | 1431.41 | 2023-02-09 | 62 | 6 | 8 | Actual |
| 1517 | 1800.00 | 2022-06-11 | 62 | 6 | 5 | Budget |
| 18404 | 996.52 | 2023-09-11 | 62 | 6 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
| 16202 | 1535.89 | 2023-07-12 | 62 | 1 | 11 | Actual |
| 17962 | 835.00 | 2023-09-11 | 62 | 5 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
| 38612 | 932.00 | 2025-04-11 | 62 | 4 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-09 | 62 | 6 | 5 | Actual |
| 34447 | 543.32 | 2024-12-11 | 62 | 5 | 11 | Actual |
| 11139 | 1000.00 | 2023-02-09 | 62 | 6 | 8 | Budget |
| 20437 | 950.78 | 2023-11-11 | 62 | 6 | 11 | Actual |
| 9449 | 2169.00 | 2023-01-09 | 62 | 1 | 6 | Actual |
| 5759 | 646.00 | 2022-10-11 | 62 | 7 | 3 | Actual |
| 11881 | 492.00 | 2023-03-11 | 62 | 5 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-11 | 62 | 6 | 8 | Actual |
| 16931 | 979.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-10 | 62 | 6 | 5 | Actual |
| 9640 | 382.00 | 2023-01-09 | 62 | 5 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-11 | 62 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2024-10-10 | 62 | 6 | 5 | Actual |
| 16459 | 173.10 | 2023-07-12 | 62 | 6 | 12 | Actual |
| 8429 | 1500.00 | 2022-12-12 | 62 | 3 | 6 | Budget |
| 33449 | 2924.22 | 2024-11-10 | 62 | 6 | 12 | Actual |
| 19942 | 1870.00 | 2023-11-11 | 62 | 3 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-09 | 62 | 6 | 6 | Actual |
| 24508 | 235.87 | 2024-03-10 | 62 | 1 | 12 | Actual |
| 27854 | 1657.42 | 2024-06-10 | 62 | 1 | 13 | Actual |
| 23686 | 1038.00 | 2024-03-10 | 62 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-11 | 62 | 6 | 8 | Budget |
| 193 | 3449.00 | 2022-05-11 | 62 | 1 | 4 | Actual |
| 24984 | 1488.00 | 2024-04-10 | 62 | 3 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-11 | 62 | 6 | 7 | Actual |
| 33123 | 3123.87 | 2024-11-10 | 62 | 2 | 8 | Actual |
| 29840 | 2541.23 | 2024-08-10 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2025-03-11 | 62 | 2 | 11 | Actual |
| 37016 | 3643.43 | 2025-02-09 | 62 | 6 | 13 | Actual |
| 25566 | 62.46 | 2024-04-10 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2024-03-10 | 62 | 6 | 12 | Actual |
| 12348 | 2200.00 | 2023-04-11 | 62 | 1 | 3 | Budget |
| 29216 | 1083.00 | 2024-08-10 | 62 | 7 | 3 | Actual |
| 862 | 2307.00 | 2022-05-11 | 62 | 6 | 7 | Actual |
| 27794 | 2048.67 | 2024-06-10 | 62 | 6 | 12 | Actual |
| 32200 | 601.83 | 2024-10-10 | 62 | 5 | 11 | Actual |
| 7070 | 1901.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-02-09 | 62 | 6 | 5 | Budget |
| 3703 | 2200.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 2444 | 3600.00 | 2022-07-12 | 62 | 1 | 4 | Budget |
| 32031 | 4366.31 | 2024-10-10 | 62 | 6 | 8 | Actual |
| 5108 | 1264.00 | 2022-09-11 | 62 | 4 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-11 | 62 | 1 | 7 | Budget |
| 14627 | 2924.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 24624 | 7952.00 | 2024-04-10 | 62 | 1 | 3 | Actual |
| 2862 | 1400.00 | 2022-07-12 | 62 | 4 | 6 | Budget |
| 13587 | 1649.00 | 2023-05-11 | 62 | 7 | 3 | Actual |
| 28303 | 546.00 | 2024-07-11 | 62 | 2 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-11 | 62 | 2 | 8 | Budget |
| 31737 | 1468.00 | 2024-10-10 | 62 | 3 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 10428 | 3000.00 | 2023-02-09 | 62 | 1 | 5 | Budget |
| 35750 | 3816.79 | 2025-01-09 | 62 | 6 | 12 | Actual |
| 4413 | 950.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 27763 | 253.96 | 2024-06-10 | 62 | 2 | 12 | Actual |
| 948 | 2000.00 | 2022-05-11 | 62 | 1 | 8 | Budget |
| 18345 | 999.71 | 2023-09-11 | 62 | 4 | 11 | Actual |
| 14599 | 758.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
| 21024 | 872.00 | 2023-12-12 | 62 | 5 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-10 | 62 | 1 | 7 | Actual |
| 16230 | 269.91 | 2023-07-12 | 62 | 2 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-11 | 62 | 3 | 6 | Budget |
| 39202 | 3278.48 | 2025-04-11 | 62 | 6 | 12 | Actual |
| 6931 | 4276.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
| 21324 | 1009.29 | 2023-12-12 | 62 | 1 | 11 | Actual |
| 8988 | 1432.00 | 2023-01-09 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-06-11 | 62 | 3 | 11 | Actual |
| 10566 | 1924.00 | 2023-02-09 | 62 | 1 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-09 | 62 | 1 | 4 | Actual |
| 3702 | 2520.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 10159 | 1300.00 | 2023-02-09 | 62 | 6 | 3 | Budget |
| 8718 | 1900.00 | 2022-12-12 | 62 | 6 | 7 | Budget |
Generated 2025-06-11 02:49:03.103 UTC