[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 559 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10104 | 2284.00 | 2023-02-12 | 62 | 1 | 3 | Actual |
| 30496 | 4074.00 | 2024-09-13 | 62 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2022-10-14 | 62 | 1 | 7 | Budget |
| 36780 | 2326.33 | 2025-02-12 | 62 | 6 | 11 | Actual |
| 145 | 331.00 | 2022-05-14 | 62 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-04-13 | 62 | 3 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-14 | 62 | 6 | 8 | Budget |
| 31737 | 1468.00 | 2024-10-13 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-14 | 62 | 3 | 6 | Budget |
| 38378 | 4278.00 | 2025-04-14 | 62 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-01-12 | 62 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2022-10-14 | 62 | 6 | 4 | Actual |
| 9594 | 1400.00 | 2023-01-12 | 62 | 4 | 6 | Budget |
| 27064 | 2546.00 | 2024-06-13 | 62 | 6 | 5 | Actual |
| 6931 | 4276.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 36641 | 3313.59 | 2025-02-12 | 62 | 1 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-14 | 62 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-14 | 62 | 2 | 8 | Actual |
| 36046 | 8340.00 | 2025-02-12 | 62 | 1 | 4 | Actual |
| 11033 | 5252.69 | 2023-02-12 | 62 | 1 | 8 | Actual |
| 28276 | 2535.00 | 2024-07-14 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2024-01-12 | 62 | 2 | 6 | Actual |
| 28795 | 334.81 | 2024-07-14 | 62 | 5 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-13 | 62 | 3 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-12 | 62 | 6 | 5 | Actual |
| 21647 | 3571.00 | 2024-01-12 | 62 | 6 | 3 | Actual |
| 8429 | 1500.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 29568 | 1777.00 | 2024-08-13 | 62 | 6 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-12 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-06-14 | 62 | 7 | 3 | Budget |
| 20296 | 1700.79 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 28947 | 2435.91 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 22950 | 3061.00 | 2024-02-12 | 62 | 3 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-14 | 62 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2024-10-13 | 62 | 1 | 13 | Actual |
| 32620 | 5111.00 | 2024-11-13 | 62 | 1 | 4 | Actual |
| 32592 | 1083.00 | 2024-11-13 | 62 | 7 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-01-12 | 62 | 6 | 11 | Actual |
| 1600 | 1200.00 | 2022-06-14 | 62 | 1 | 6 | Budget |
| 23002 | 1287.00 | 2024-02-12 | 62 | 5 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-14 | 62 | 1 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-13 | 62 | 1 | 7 | Actual |
| 667 | 750.00 | 2022-05-14 | 62 | 5 | 6 | Budget |
| 19942 | 1870.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-14 | 62 | 1 | 7 | Budget |
| 5108 | 1264.00 | 2022-09-14 | 62 | 4 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-14 | 62 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-03-14 | 62 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-12 | 62 | 1 | 3 | Actual |
| 3756 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
| 14248 | 303.96 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-14 | 62 | 3 | 6 | Budget |
| 1930 | 2746.00 | 2022-06-14 | 62 | 1 | 7 | Actual |
| 37990 | 1591.21 | 2025-03-14 | 62 | 1 | 12 | Actual |
| 22382 | 1269.93 | 2024-01-12 | 62 | 3 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-13 | 62 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-03-14 | 62 | 3 | 6 | Actual |
| 334 | 2035.00 | 2022-05-14 | 62 | 1 | 5 | Actual |
| 39023 | 2184.84 | 2025-04-14 | 62 | 4 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-15 | 62 | 1 | 8 | Budget |
| 30134 | 1557.42 | 2024-08-13 | 62 | 1 | 13 | Actual |
| 13885 | 1371.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-12 | 62 | 1 | 7 | Actual |
| 4226 | 2038.00 | 2022-08-14 | 62 | 6 | 7 | Actual |
| 26854 | 4248.00 | 2024-06-13 | 62 | 6 | 3 | Actual |
| 4881 | 1900.00 | 2022-09-14 | 62 | 6 | 5 | Budget |
| 22623 | 3994.00 | 2024-02-12 | 62 | 6 | 3 | Actual |
| 23245 | 4560.26 | 2024-02-12 | 62 | 6 | 8 | Actual |
| 8107 | 2300.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 23535 | 227.36 | 2024-02-12 | 62 | 6 | 12 | Actual |
| 37288 | 6053.00 | 2025-03-14 | 62 | 1 | 5 | Actual |
| 22236 | 3766.30 | 2024-01-12 | 62 | 2 | 8 | Actual |
| 22531 | 400.77 | 2024-01-12 | 62 | 6 | 12 | Actual |
| 37462 | 1014.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-14 | 62 | 3 | 6 | Budget |
| 15578 | 1619.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 25448 | 448.64 | 2024-04-13 | 62 | 5 | 11 | Actual |
| 16931 | 979.00 | 2023-08-14 | 62 | 5 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-13 | 62 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-06-13 | 62 | 6 | 13 | Actual |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 6605 | 1100.00 | 2022-10-14 | 62 | 2 | 8 | Budget |
| 16879 | 3309.00 | 2023-08-14 | 62 | 3 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-12 | 62 | 1 | 3 | Budget |
| 29720 | 8033.05 | 2024-08-13 | 62 | 1 | 8 | Actual |
| 18706 | 2757.00 | 2023-10-14 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-13 | 62 | 4 | 11 | Actual |
| 24984 | 1488.00 | 2024-04-13 | 62 | 3 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-14 | 62 | 6 | 3 | Actual |
| 32091 | 2682.72 | 2024-10-13 | 62 | 1 | 11 | Actual |
| 8379 | 807.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-12 | 62 | 3 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-13 | 62 | 6 | 5 | Actual |
| 13289 | 2400.00 | 2023-04-14 | 62 | 1 | 8 | Budget |
| 33329 | 2280.59 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-15 | 62 | 1 | 6 | Budget |
| 21918 | 1726.00 | 2024-01-12 | 62 | 1 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-15 | 62 | 1 | 11 | Actual |
| 4030 | 510.00 | 2022-08-14 | 62 | 5 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 3432 | 850.00 | 2022-08-14 | 62 | 6 | 3 | Budget |
| 2909 | 750.00 | 2022-07-15 | 62 | 5 | 6 | Budget |
| 35371 | 7661.83 | 2025-01-12 | 62 | 1 | 8 | Actual |
| 5012 | 567.00 | 2022-09-14 | 62 | 2 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-14 | 62 | 2 | 8 | Budget |
| 24247 | 3414.78 | 2024-03-13 | 62 | 6 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-14 | 62 | 2 | 13 | Actual |
| 10482 | 3469.00 | 2023-02-12 | 62 | 6 | 5 | Actual |
| 33745 | 4740.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 10710 | 1074.00 | 2023-02-12 | 62 | 4 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-14 | 62 | 3 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-14 | 62 | 4 | 11 | Actual |
| 21826 | 4414.00 | 2024-01-12 | 62 | 1 | 5 | Actual |
| 5060 | 1516.00 | 2022-09-14 | 62 | 3 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-13 | 62 | 1 | 12 | Actual |
| 28123 | 3262.00 | 2024-07-14 | 62 | 6 | 4 | Actual |
| 20524 | 110.34 | 2023-11-14 | 62 | 2 | 12 | Actual |
Generated 2025-06-13 17:28:50.962 UTC