[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 580 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13065 | 1314.00 | 2023-04-15 | 62 | 6 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
| 33297 | 784.82 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
| 32323 | 2651.87 | 2024-10-14 | 62 | 6 | 12 | Actual |
| 37462 | 1014.00 | 2025-03-15 | 62 | 4 | 6 | Actual |
| 9694 | 901.00 | 2023-01-13 | 62 | 6 | 6 | Actual |
| 9832 | 1900.00 | 2023-01-13 | 62 | 6 | 7 | Budget |
| 36286 | 2397.00 | 2025-02-13 | 62 | 3 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 25596 | 241.19 | 2024-04-14 | 62 | 6 | 12 | Actual |
| 6801 | 850.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 36959 | 1624.09 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 28626 | 5007.24 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 7539 | 2800.00 | 2022-11-15 | 62 | 1 | 7 | Budget |
| 6883 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 31789 | 967.00 | 2024-10-14 | 62 | 5 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-13 | 62 | 4 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 4551 | 781.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 3937 | 1300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
| 16551 | 4638.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-06-15 | 62 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
| 11139 | 1000.00 | 2023-02-13 | 62 | 6 | 8 | Budget |
| 32410 | 1904.80 | 2024-10-14 | 62 | 2 | 13 | Actual |
| 6417 | 2100.00 | 2022-10-15 | 62 | 1 | 7 | Budget |
| 13338 | 1100.00 | 2023-04-15 | 62 | 2 | 8 | Budget |
| 16403 | 146.51 | 2023-07-16 | 62 | 1 | 12 | Actual |
| 13831 | 668.00 | 2023-05-15 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2023-03-15 | 62 | 2 | 6 | Budget |
| 17435 | 69.91 | 2023-08-15 | 62 | 1 | 12 | Actual |
| 8051 | 4449.00 | 2022-12-16 | 62 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 21525 | 214.59 | 2023-12-16 | 62 | 1 | 12 | Actual |
| 18674 | 3043.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 26854 | 4248.00 | 2024-06-14 | 62 | 6 | 3 | Actual |
| 26227 | 7223.00 | 2024-05-14 | 62 | 6 | 7 | Actual |
| 35081 | 1264.00 | 2025-01-13 | 62 | 1 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-15 | 62 | 6 | 4 | Budget |
| 16671 | 2196.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2023-04-15 | 62 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-13 | 62 | 1 | 8 | Actual |
| 34338 | 4034.88 | 2024-12-15 | 62 | 1 | 11 | Actual |
| 26133 | 1403.00 | 2024-05-14 | 62 | 6 | 6 | Actual |
| 39050 | 383.74 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-15 | 62 | 6 | 13 | Actual |
| 10662 | 3037.00 | 2023-02-13 | 62 | 3 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 16430 | 139.06 | 2023-07-16 | 62 | 2 | 12 | Actual |
| 35573 | 1473.13 | 2025-01-13 | 62 | 4 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-15 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-15 | 62 | 1 | 11 | Actual |
| 4633 | 691.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-03-15 | 62 | 1 | 5 | Budget |
| 30556 | 1637.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 8380 | 750.00 | 2022-12-16 | 62 | 2 | 6 | Budget |
| 7866 | 1900.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 38050 | 3374.23 | 2025-03-15 | 62 | 6 | 12 | Actual |
| 11082 | 1631.41 | 2023-02-13 | 62 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-15 | 62 | 1 | 8 | Actual |
| 10895 | 2690.00 | 2023-02-13 | 62 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 23213 | 3381.45 | 2024-02-13 | 62 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-15 | 62 | 2 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-15 | 62 | 4 | 6 | Budget |
| 9173 | 3400.00 | 2023-01-13 | 62 | 1 | 4 | Budget |
| 15578 | 1619.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 11880 | 650.00 | 2023-03-15 | 62 | 5 | 6 | Budget |
| 5759 | 646.00 | 2022-10-15 | 62 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2023-10-15 | 62 | 1 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-16 | 62 | 6 | 5 | Budget |
| 30250 | 5778.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-14 | 62 | 1 | 7 | Actual |
| 23955 | 1404.00 | 2024-03-14 | 62 | 3 | 6 | Actual |
| 24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 23305 | 1550.79 | 2024-02-13 | 62 | 1 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-15 | 62 | 6 | 7 | Budget |
| 2815 | 1700.00 | 2022-07-16 | 62 | 3 | 6 | Budget |
| 38849 | 2823.86 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-15 | 62 | 2 | 8 | Budget |
| 3936 | 1009.00 | 2022-08-15 | 62 | 3 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-15 | 62 | 1 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-15 | 62 | 6 | 8 | Actual |
| 26973 | 4278.00 | 2024-06-14 | 62 | 6 | 4 | Actual |
| 32091 | 2682.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-14 | 62 | 6 | 13 | Actual |
| 17021 | 4329.00 | 2023-08-15 | 62 | 1 | 7 | Actual |
| 28303 | 546.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-16 | 62 | 1 | 5 | Budget |
| 2862 | 1400.00 | 2022-07-16 | 62 | 4 | 6 | Budget |
| 5677 | 823.00 | 2022-10-15 | 62 | 6 | 3 | Actual |
| 17491 | 342.25 | 2023-08-15 | 62 | 6 | 12 | Actual |
| 12866 | 657.00 | 2023-04-15 | 62 | 2 | 6 | Actual |
| 16284 | 679.50 | 2023-07-16 | 62 | 4 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-15 | 62 | 6 | 4 | Budget |
| 28216 | 4213.00 | 2024-07-15 | 62 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-02-13 | 62 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 15699 | 3914.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 32231 | 2419.95 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 23747 | 2225.00 | 2024-03-14 | 62 | 6 | 4 | Actual |
| 26050 | 1793.00 | 2024-05-14 | 62 | 3 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 25448 | 448.64 | 2024-04-14 | 62 | 5 | 11 | Actual |
| 14449 | 289.06 | 2023-05-15 | 62 | 6 | 12 | Actual |
| 36231 | 2224.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-05-15 | 62 | 6 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 12406 | 1768.00 | 2023-04-15 | 62 | 6 | 3 | Actual |
| 15396 | 173.10 | 2023-06-15 | 62 | 1 | 12 | Actual |
| 6231 | 974.00 | 2022-10-15 | 62 | 4 | 6 | Actual |
| 20553 | 357.15 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 33215 | 4151.90 | 2024-11-14 | 62 | 1 | 11 | Actual |
| 13008 | 985.00 | 2023-04-15 | 62 | 5 | 6 | Actual |
| 6278 | 574.00 | 2022-10-15 | 62 | 5 | 6 | Actual |
| 25010 | 804.00 | 2024-04-14 | 62 | 4 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 18940 | 1419.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-14 | 62 | 4 | 11 | Actual |
Generated 2025-06-14 08:01:14.596 UTC