[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 610 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9640 | 382.00 | 2023-01-13 | 62 | 5 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-13 | 62 | 6 | 13 | Actual |
| 4357 | 2546.58 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-15 | 62 | 1 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-15 | 62 | 6 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-15 | 62 | 6 | 4 | Budget |
| 38669 | 1947.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 36369 | 1099.00 | 2025-02-13 | 62 | 6 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-13 | 62 | 3 | 11 | Actual |
| 16459 | 173.10 | 2023-07-16 | 62 | 6 | 12 | Actual |
| 31820 | 1497.00 | 2024-10-14 | 62 | 6 | 6 | Actual |
| 21525 | 214.59 | 2023-12-16 | 62 | 1 | 12 | Actual |
| 26913 | 1734.00 | 2024-06-14 | 62 | 7 | 3 | Actual |
| 7538 | 3420.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 30134 | 1557.42 | 2024-08-14 | 62 | 1 | 13 | Actual |
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 10710 | 1074.00 | 2023-02-13 | 62 | 4 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-15 | 62 | 6 | 5 | Budget |
| 8052 | 3400.00 | 2022-12-16 | 62 | 1 | 4 | Budget |
| 26102 | 746.00 | 2024-05-14 | 62 | 5 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-14 | 62 | 1 | 5 | Actual |
| 31200 | 3398.69 | 2024-09-14 | 62 | 6 | 12 | Actual |
| 23840 | 2411.00 | 2024-03-14 | 62 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-04-15 | 62 | 1 | 3 | Budget |
| 24216 | 4742.08 | 2024-03-14 | 62 | 2 | 8 | Actual |
| 29511 | 1208.00 | 2024-08-14 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-13 | 62 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 14508 | 5515.00 | 2023-06-15 | 62 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-15 | 62 | 3 | 6 | Budget |
| 28414 | 1943.00 | 2024-07-15 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-15 | 62 | 3 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-15 | 62 | 4 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-15 | 62 | 1 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
| 24565 | 147.57 | 2024-03-14 | 62 | 6 | 12 | Actual |
| 7594 | 2611.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 22835 | 4100.00 | 2024-02-13 | 62 | 6 | 5 | Actual |
| 6663 | 950.00 | 2022-10-15 | 62 | 6 | 8 | Budget |
| 9449 | 2169.00 | 2023-01-13 | 62 | 1 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-13 | 62 | 2 | 8 | Budget |
| 3887 | 857.00 | 2022-08-15 | 62 | 2 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 26731 | 2934.64 | 2024-05-14 | 62 | 2 | 13 | Actual |
| 29895 | 1551.85 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 31789 | 967.00 | 2024-10-14 | 62 | 5 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-16 | 62 | 1 | 7 | Budget |
| 36461 | 3718.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-04-14 | 62 | 6 | 5 | Actual |
| 17670 | 5340.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 22025 | 668.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 32091 | 2682.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 5012 | 567.00 | 2022-09-15 | 62 | 2 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-14 | 62 | 6 | 12 | Actual |
| 33536 | 2713.58 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 20351 | 617.79 | 2023-11-15 | 62 | 3 | 11 | Actual |
| 23747 | 2225.00 | 2024-03-14 | 62 | 6 | 4 | Actual |
| 13009 | 650.00 | 2023-04-15 | 62 | 5 | 6 | Budget |
| 12961 | 1391.00 | 2023-04-15 | 62 | 4 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 6135 | 650.00 | 2022-10-15 | 62 | 2 | 6 | Budget |
| 4633 | 691.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 3561 | 3264.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 1190 | 1100.00 | 2022-06-15 | 62 | 6 | 3 | Budget |
| 6474 | 1900.00 | 2022-10-15 | 62 | 6 | 7 | Budget |
| 12676 | 2650.00 | 2023-04-15 | 62 | 1 | 5 | Actual |
| 30663 | 699.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2022-09-15 | 62 | 1 | 7 | Actual |
| 17962 | 835.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-14 | 62 | 6 | 13 | Actual |
| 6232 | 1000.00 | 2022-10-15 | 62 | 4 | 6 | Budget |
| 29430 | 1332.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 6333 | 741.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
| 24037 | 2247.00 | 2024-03-14 | 62 | 6 | 6 | Actual |
| 8522 | 650.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 36581 | 4820.87 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-15 | 62 | 3 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-15 | 62 | 1 | 11 | Actual |
| 36312 | 2038.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-15 | 62 | 3 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 25010 | 804.00 | 2024-04-14 | 62 | 4 | 6 | Actual |
| 996 | 1000.00 | 2022-05-15 | 62 | 2 | 8 | Budget |
| 33930 | 1793.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 27589 | 1917.82 | 2024-06-14 | 62 | 3 | 11 | Actual |
| 37195 | 4332.00 | 2025-03-15 | 62 | 1 | 4 | Actual |
| 38761 | 2803.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 10289 | 3200.00 | 2023-02-13 | 62 | 1 | 4 | Budget |
| 15336 | 941.20 | 2023-06-15 | 62 | 6 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 20437 | 950.78 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-15 | 62 | 6 | 3 | Budget |
| 9450 | 1900.00 | 2023-01-13 | 62 | 1 | 6 | Budget |
| 8003 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 16430 | 139.06 | 2023-07-16 | 62 | 2 | 12 | Actual |
| 11606 | 2100.00 | 2023-03-15 | 62 | 6 | 5 | Budget |
| 17234 | 881.63 | 2023-08-15 | 62 | 1 | 11 | Actual |
| 30370 | 4394.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
| 1375 | 2184.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
| 37845 | 1711.43 | 2025-03-15 | 62 | 3 | 11 | Actual |
| 38471 | 2761.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
| 6746 | 1900.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 35431 | 2775.38 | 2025-01-13 | 62 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-13 | 62 | 6 | 8 | Actual |
| 33297 | 784.82 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 4551 | 781.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 18345 | 999.71 | 2023-09-15 | 62 | 4 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-16 | 62 | 1 | 8 | Actual |
| 29457 | 713.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-13 | 62 | 6 | 4 | Actual |
| 24247 | 3414.78 | 2024-03-14 | 62 | 6 | 8 | Actual |
| 39170 | 803.97 | 2025-04-15 | 62 | 2 | 12 | Actual |
| 1459 | 1900.00 | 2022-06-15 | 62 | 1 | 5 | Budget |
| 2443 | 4268.00 | 2022-07-16 | 62 | 1 | 4 | Actual |
| 20857 | 3810.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 722 | 1400.00 | 2022-05-15 | 62 | 6 | 6 | Budget |
| 1790 | 630.00 | 2022-06-15 | 62 | 5 | 6 | Actual |
Generated 2025-06-14 16:34:16.517 UTC