[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 621 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 948 | 2000.00 | 2022-05-11 | 62 | 1 | 8 | Budget |
| 9916 | 2300.00 | 2023-01-09 | 62 | 1 | 8 | Budget |
| 2908 | 728.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-11 | 62 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2024-09-10 | 62 | 1 | 3 | Actual |
| 2117 | 2051.12 | 2022-06-11 | 62 | 2 | 8 | Actual |
| 9777 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 12915 | 2300.00 | 2023-04-11 | 62 | 3 | 6 | Budget |
| 27414 | 8651.24 | 2024-06-10 | 62 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-12 | 62 | 2 | 8 | Actual |
| 13008 | 985.00 | 2023-04-11 | 62 | 5 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
| 32410 | 1904.80 | 2024-10-10 | 62 | 2 | 13 | Actual |
| 2963 | 2040.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-09 | 62 | 1 | 11 | Actual |
| 28331 | 2849.00 | 2024-07-11 | 62 | 3 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-11 | 62 | 3 | 11 | Actual |
| 37167 | 966.00 | 2025-03-11 | 62 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2024-12-11 | 62 | 6 | 11 | Actual |
| 19994 | 793.00 | 2023-11-11 | 62 | 5 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-12 | 62 | 1 | 4 | Budget |
| 1600 | 1200.00 | 2022-06-11 | 62 | 1 | 6 | Budget |
| 38941 | 3561.46 | 2025-04-11 | 62 | 1 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-11 | 62 | 6 | 7 | Actual |
| 23927 | 384.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
| 5154 | 550.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
| 27321 | 5151.00 | 2024-06-10 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-03-11 | 62 | 1 | 7 | Budget |
| 34247 | 4531.47 | 2024-12-11 | 62 | 2 | 8 | Actual |
| 38638 | 925.00 | 2025-04-11 | 62 | 5 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-10 | 62 | 6 | 11 | Actual |
| 19296 | 163.53 | 2023-10-11 | 62 | 2 | 11 | Actual |
| 32383 | 1267.94 | 2024-10-10 | 62 | 1 | 13 | Actual |
| 25036 | 907.00 | 2024-04-10 | 62 | 5 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-09 | 62 | 2 | 8 | Actual |
| 1272 | 380.00 | 2022-06-11 | 62 | 7 | 3 | Budget |
| 20497 | 102.89 | 2023-11-11 | 62 | 1 | 12 | Actual |
| 14752 | 2231.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2022-11-11 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2022-11-11 | 62 | 2 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-11 | 62 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2024-12-11 | 62 | 4 | 6 | Actual |
| 10613 | 850.00 | 2023-02-09 | 62 | 2 | 6 | Budget |
| 38378 | 4278.00 | 2025-04-11 | 62 | 6 | 4 | Actual |
| 24335 | 501.83 | 2024-03-10 | 62 | 2 | 11 | Actual |
| 30161 | 2543.40 | 2024-08-10 | 62 | 2 | 13 | Actual |
| 22267 | 2208.70 | 2024-01-09 | 62 | 6 | 8 | Actual |
| 8429 | 1500.00 | 2022-12-12 | 62 | 3 | 6 | Budget |
| 27794 | 2048.67 | 2024-06-10 | 62 | 6 | 12 | Actual |
| 14540 | 5507.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 7677 | 2673.86 | 2022-11-11 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 15819 | 303.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 9497 | 709.00 | 2023-01-09 | 62 | 2 | 6 | Actual |
| 2909 | 750.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
| 23033 | 1510.00 | 2024-02-09 | 62 | 6 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-10 | 62 | 6 | 3 | Actual |
| 8332 | 1530.00 | 2022-12-12 | 62 | 1 | 6 | Actual |
| 14420 | 73.10 | 2023-05-11 | 62 | 2 | 12 | Actual |
| 32231 | 2419.95 | 2024-10-10 | 62 | 6 | 11 | Actual |
| 6745 | 2470.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
| 14627 | 2924.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 15304 | 1097.59 | 2023-06-11 | 62 | 4 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 4030 | 510.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 35719 | 903.97 | 2025-01-09 | 62 | 2 | 12 | Actual |
| 18404 | 996.52 | 2023-09-11 | 62 | 6 | 11 | Actual |
| 33449 | 2924.22 | 2024-11-10 | 62 | 6 | 12 | Actual |
| 9694 | 901.00 | 2023-01-09 | 62 | 6 | 6 | Actual |
| 27151 | 507.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-11 | 62 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-10 | 62 | 2 | 8 | Actual |
| 14449 | 289.06 | 2023-05-11 | 62 | 6 | 12 | Actual |
| 5808 | 2937.00 | 2022-10-11 | 62 | 1 | 4 | Actual |
| 19148 | 8345.18 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 13526 | 4913.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-11 | 62 | 1 | 3 | Budget |
| 23125 | 5056.00 | 2024-02-09 | 62 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2024-01-09 | 62 | 3 | 6 | Actual |
| 24956 | 284.00 | 2024-04-10 | 62 | 2 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-10 | 62 | 1 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-11 | 62 | 6 | 7 | Budget |
| 947 | 3840.55 | 2022-05-11 | 62 | 1 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-09 | 62 | 1 | 11 | Actual |
| 24836 | 2559.00 | 2024-04-10 | 62 | 1 | 5 | Actual |
| 6884 | 360.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
| 36868 | 461.41 | 2025-02-09 | 62 | 2 | 12 | Actual |
| 22382 | 1269.93 | 2024-01-09 | 62 | 3 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-11 | 62 | 6 | 8 | Actual |
| 26644 | 285.87 | 2024-05-10 | 62 | 6 | 12 | Actual |
| 6663 | 950.00 | 2022-10-11 | 62 | 6 | 8 | Budget |
| 27589 | 1917.82 | 2024-06-10 | 62 | 3 | 11 | Actual |
| 38018 | 542.26 | 2025-03-11 | 62 | 2 | 12 | Actual |
| 23185 | 4819.35 | 2024-02-09 | 62 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 20553 | 357.15 | 2023-11-11 | 62 | 6 | 12 | Actual |
| 5060 | 1516.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-11 | 62 | 4 | 6 | Actual |
| 12488 | 500.00 | 2023-04-11 | 62 | 7 | 3 | Actual |
| 28276 | 2535.00 | 2024-07-11 | 62 | 1 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-09 | 62 | 6 | 6 | Budget |
| 25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2024-06-10 | 62 | 1 | 4 | Actual |
| 36959 | 1624.09 | 2025-02-09 | 62 | 1 | 13 | Actual |
| 5292 | 1664.00 | 2022-09-11 | 62 | 1 | 7 | Actual |
| 9915 | 3601.15 | 2023-01-09 | 62 | 1 | 8 | Actual |
| 26102 | 746.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-11 | 62 | 3 | 6 | Actual |
| 24508 | 235.87 | 2024-03-10 | 62 | 1 | 12 | Actual |
| 7865 | 1782.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-06-11 | 62 | 3 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-11 | 62 | 6 | 6 | Budget |
| 4634 | 550.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 8249 | 2195.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2023-04-11 | 62 | 6 | 3 | Actual |
| 27675 | 1353.98 | 2024-06-10 | 62 | 6 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-12 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2023-04-11 | 62 | 1 | 3 | Actual |
| 31622 | 4595.00 | 2024-10-10 | 62 | 6 | 5 | Actual |
| 4031 | 550.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 24037 | 2247.00 | 2024-03-10 | 62 | 6 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-11 | 62 | 3 | 6 | Budget |
| 7539 | 2800.00 | 2022-11-11 | 62 | 1 | 7 | Budget |
Generated 2025-06-10 04:36:54.116 UTC