[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 618 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17670 | 5340.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
| 31589 | 6499.00 | 2024-10-19 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 9776 | 3424.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 24247 | 3414.78 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2024-09-19 | 62 | 2 | 12 | Actual |
| 194 | 3600.00 | 2022-05-20 | 62 | 1 | 4 | Budget |
| 30014 | 1863.56 | 2024-08-19 | 62 | 1 | 12 | Actual |
| 10103 | 2200.00 | 2023-02-18 | 62 | 1 | 3 | Budget |
| 12348 | 2200.00 | 2023-04-20 | 62 | 1 | 3 | Budget |
| 34808 | 4559.00 | 2025-01-18 | 62 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 5209 | 819.00 | 2022-09-20 | 62 | 6 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-19 | 62 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2022-08-20 | 62 | 6 | 4 | Budget |
| 10159 | 1300.00 | 2023-02-18 | 62 | 6 | 3 | Budget |
| 1376 | 1600.00 | 2022-06-20 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-10-20 | 62 | 1 | 5 | Actual |
| 38378 | 4278.00 | 2025-04-20 | 62 | 6 | 4 | Actual |
| 18203 | 3905.70 | 2023-09-20 | 62 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-20 | 62 | 1 | 8 | Actual |
| 33957 | 356.00 | 2024-12-20 | 62 | 2 | 6 | Actual |
| 23414 | 297.57 | 2024-02-18 | 62 | 5 | 11 | Actual |
| 23505 | 138.00 | 2024-02-18 | 62 | 1 | 12 | Actual |
| 8660 | 2800.00 | 2022-12-21 | 62 | 1 | 7 | Budget |
| 1271 | 320.00 | 2022-06-20 | 62 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-20 | 62 | 1 | 11 | Actual |
| 34447 | 543.32 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 16230 | 269.91 | 2023-07-21 | 62 | 2 | 11 | Actual |
| 6334 | 950.00 | 2022-10-20 | 62 | 6 | 6 | Budget |
| 36018 | 1099.00 | 2025-02-18 | 62 | 7 | 3 | Actual |
| 15873 | 1072.00 | 2023-07-21 | 62 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-21 | 62 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 6333 | 741.00 | 2022-10-20 | 62 | 6 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-18 | 62 | 1 | 5 | Budget |
| 6416 | 2200.00 | 2022-10-20 | 62 | 1 | 7 | Actual |
| 17855 | 2296.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 29485 | 1852.00 | 2024-08-19 | 62 | 3 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-20 | 62 | 1 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-19 | 62 | 1 | 4 | Actual |
| 17642 | 1027.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 806 | 3337.00 | 2022-05-20 | 62 | 1 | 7 | Actual |
| 31789 | 967.00 | 2024-10-19 | 62 | 5 | 6 | Actual |
| 6883 | 380.00 | 2022-11-20 | 62 | 7 | 3 | Budget |
| 20944 | 541.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-20 | 62 | 1 | 7 | Budget |
| 9174 | 2156.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-04-20 | 62 | 1 | 5 | Budget |
| 15130 | 2629.92 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 32441 | 2411.82 | 2024-10-19 | 62 | 6 | 13 | Actual |
| 14126 | 3384.48 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-06-19 | 62 | 2 | 12 | Actual |
| 21556 | 175.23 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 11407 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 10566 | 1924.00 | 2023-02-18 | 62 | 1 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-20 | 62 | 1 | 7 | Actual |
| 26519 | 164.59 | 2024-05-19 | 62 | 5 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-18 | 62 | 1 | 7 | Actual |
| 37872 | 1245.46 | 2025-03-20 | 62 | 4 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 22950 | 3061.00 | 2024-02-18 | 62 | 3 | 6 | Actual |
| 32913 | 925.00 | 2024-11-19 | 62 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-20 | 62 | 6 | 3 | Actual |
| 36231 | 2224.00 | 2025-02-18 | 62 | 1 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 16905 | 1328.00 | 2023-08-20 | 62 | 4 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-05-20 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-04-20 | 62 | 3 | 11 | Actual |
| 10895 | 2690.00 | 2023-02-18 | 62 | 1 | 7 | Actual |
| 12735 | 1823.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 6558 | 4664.80 | 2022-10-20 | 62 | 1 | 8 | Actual |
| 5108 | 1264.00 | 2022-09-20 | 62 | 4 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-20 | 62 | 6 | 4 | Budget |
| 13493 | 8283.00 | 2023-05-20 | 62 | 1 | 3 | Actual |
| 28626 | 5007.24 | 2024-07-20 | 62 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 4551 | 781.00 | 2022-09-20 | 62 | 6 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 20324 | 356.08 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-18 | 62 | 1 | 3 | Actual |
| 33155 | 2604.16 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 35927 | 7880.00 | 2025-02-18 | 62 | 1 | 3 | Actual |
| 1320 | 3600.00 | 2022-06-20 | 62 | 1 | 4 | Budget |
| 18966 | 484.00 | 2023-10-20 | 62 | 5 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-18 | 62 | 2 | 11 | Actual |
| 18766 | 3512.00 | 2023-10-20 | 62 | 1 | 5 | Actual |
| 16671 | 2196.00 | 2023-08-20 | 62 | 6 | 4 | Actual |
| 19887 | 1336.00 | 2023-11-20 | 62 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-20 | 62 | 1 | 6 | Actual |
| 9640 | 382.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-20 | 62 | 6 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 5061 | 1300.00 | 2022-09-20 | 62 | 3 | 6 | Budget |
| 27735 | 2627.40 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 26704 | 1188.99 | 2024-05-19 | 62 | 1 | 13 | Actual |
| 2861 | 1560.00 | 2022-07-21 | 62 | 4 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 14839 | 938.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-20 | 62 | 2 | 8 | Budget |
| 11548 | 2828.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2022-06-20 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-20 | 62 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-21 | 62 | 2 | 8 | Budget |
| 1375 | 2184.00 | 2022-06-20 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-20 | 62 | 6 | 5 | Budget |
| 38225 | 3543.00 | 2025-04-20 | 62 | 1 | 3 | Actual |
| 36171 | 3056.00 | 2025-02-18 | 62 | 6 | 5 | Actual |
| 28473 | 6675.00 | 2024-07-20 | 62 | 1 | 7 | Actual |
| 23807 | 3114.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 10950 | 3296.00 | 2023-02-18 | 62 | 6 | 7 | Actual |
| 37790 | 2215.69 | 2025-03-20 | 62 | 1 | 11 | Actual |
| 30611 | 1322.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
| 34366 | 517.79 | 2024-12-20 | 62 | 2 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-20 | 62 | 6 | 12 | Actual |
| 6801 | 850.00 | 2022-11-20 | 62 | 6 | 3 | Budget |
| 30637 | 1065.00 | 2024-09-19 | 62 | 4 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-20 | 62 | 1 | 8 | Actual |
| 572 | 2042.00 | 2022-05-20 | 62 | 3 | 6 | Actual |
Generated 2025-06-19 04:20:52.678 UTC