[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 574 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21433 | 208.21 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 8719 | 2038.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 28091 | 5838.00 | 2024-07-05 | 62 | 1 | 4 | Actual |
| 22267 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 9641 | 650.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 1272 | 380.00 | 2022-06-05 | 62 | 7 | 3 | Budget |
| 9916 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 17642 | 1027.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 18203 | 3905.70 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-04-05 | 62 | 6 | 3 | Budget |
| 29511 | 1208.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 26973 | 4278.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 4088 | 950.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
| 947 | 3840.55 | 2022-05-05 | 62 | 1 | 8 | Actual |
| 16403 | 146.51 | 2023-07-06 | 62 | 1 | 12 | Actual |
| 21706 | 1030.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 16110 | 4323.89 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 33566 | 2803.06 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 30074 | 2257.18 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 30611 | 1322.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 335 | 1900.00 | 2022-05-05 | 62 | 1 | 5 | Budget |
| 7538 | 3420.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 7456 | 1059.00 | 2022-11-05 | 62 | 6 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 35546 | 1566.75 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 10710 | 1074.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-05 | 62 | 4 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 11881 | 492.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 38638 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 19674 | 2282.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 3937 | 1300.00 | 2022-08-05 | 62 | 3 | 6 | Budget |
| 3291 | 1000.00 | 2022-07-06 | 62 | 6 | 8 | Budget |
| 33123 | 3123.87 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 25339 | 1199.72 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 20351 | 617.79 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 29430 | 1332.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 12487 | 480.00 | 2023-04-05 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
| 572 | 2042.00 | 2022-05-05 | 62 | 3 | 6 | Actual |
| 11359 | 480.00 | 2023-03-05 | 62 | 7 | 3 | Budget |
| 7726 | 1484.44 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-05 | 62 | 7 | 3 | Actual |
| 4357 | 2546.58 | 2022-08-05 | 62 | 2 | 8 | Actual |
| 17262 | 627.37 | 2023-08-05 | 62 | 2 | 11 | Actual |
| 37075 | 8255.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 36868 | 461.41 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 38258 | 4372.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2022-08-05 | 62 | 1 | 7 | Actual |
| 13148 | 3624.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 23981 | 979.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 20405 | 588.00 | 2023-11-05 | 62 | 5 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 6231 | 974.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 24716 | 816.00 | 2024-04-04 | 62 | 7 | 3 | Actual |
| 7258 | 750.00 | 2022-11-05 | 62 | 2 | 6 | Budget |
| 17762 | 2638.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-09-05 | 62 | 6 | 8 | Budget |
| 30994 | 651.84 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 38612 | 932.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 13207 | 1685.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 30342 | 1444.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 23002 | 1287.00 | 2024-02-03 | 62 | 5 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 8191 | 2100.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 28383 | 872.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 18966 | 484.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 19468 | 114.59 | 2023-10-05 | 62 | 1 | 12 | Actual |
| 25126 | 4948.00 | 2024-04-04 | 62 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-05 | 62 | 2 | 6 | Actual |
| 1271 | 320.00 | 2022-06-05 | 62 | 7 | 3 | Actual |
| 14839 | 938.00 | 2023-06-05 | 62 | 2 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-03 | 62 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2022-06-05 | 62 | 1 | 3 | Actual |
| 22025 | 668.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 35600 | 336.94 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 14627 | 2924.00 | 2023-06-05 | 62 | 1 | 4 | Actual |
| 11787 | 3037.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 1599 | 1198.00 | 2022-06-05 | 62 | 1 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-06 | 62 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2022-08-05 | 62 | 6 | 8 | Actual |
| 34067 | 1235.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 37519 | 1803.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-05 | 62 | 1 | 6 | Actual |
| 21379 | 815.67 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 20825 | 4307.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-06 | 62 | 5 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 29277 | 4444.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 1791 | 750.00 | 2022-06-05 | 62 | 5 | 6 | Budget |
| 15396 | 173.10 | 2023-06-05 | 62 | 1 | 12 | Actual |
| 13206 | 2000.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 25539 | 214.59 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 28414 | 1943.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 19524 | 280.55 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 24188 | 8133.05 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 11607 | 1699.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 36641 | 3313.59 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 33003 | 5841.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 10566 | 1924.00 | 2023-02-03 | 62 | 1 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 6932 | 3400.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 11033 | 5252.69 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 15336 | 941.20 | 2023-06-05 | 62 | 6 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-05 | 62 | 1 | 3 | Actual |
| 18318 | 729.50 | 2023-09-05 | 62 | 3 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 24096 | 4727.00 | 2024-03-04 | 62 | 1 | 7 | Actual |
| 18051 | 4049.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
Generated 2025-06-05 00:34:38.980 UTC