[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6184 | 1622.00 | 2022-11-25 | 62 | 3 | 6 | Actual |
| 30556 | 1637.00 | 2024-10-25 | 62 | 1 | 6 | Actual |
| 25126 | 4948.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 6662 | 2073.85 | 2022-11-25 | 62 | 6 | 8 | Actual |
| 2964 | 1400.00 | 2022-08-26 | 62 | 6 | 6 | Budget |
| 948 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 21945 | 640.00 | 2024-02-23 | 62 | 2 | 6 | Actual |
| 27881 | 3825.88 | 2024-07-25 | 62 | 2 | 13 | Actual |
| 10160 | 1145.00 | 2023-03-26 | 62 | 6 | 3 | Actual |
| 19887 | 1336.00 | 2023-12-26 | 62 | 1 | 6 | Actual |
| 20825 | 4307.00 | 2024-01-26 | 62 | 1 | 5 | Actual |
| 476 | 1200.00 | 2022-06-25 | 62 | 1 | 6 | Budget |
| 30191 | 3080.26 | 2024-09-24 | 62 | 6 | 13 | Actual |
| 39262 | 1829.36 | 2025-05-26 | 62 | 1 | 13 | Actual |
| 38050 | 3374.23 | 2025-04-25 | 62 | 6 | 12 | Actual |
| 61 | 979.00 | 2022-06-25 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2022-07-26 | 62 | 6 | 3 | Budget |
| 12961 | 1391.00 | 2023-05-26 | 62 | 4 | 6 | Actual |
| 20236 | 5522.40 | 2023-12-26 | 62 | 6 | 8 | Actual |
| 11407 | 3200.00 | 2023-04-25 | 62 | 1 | 4 | Budget |
| 39050 | 383.74 | 2025-05-26 | 62 | 5 | 11 | Actual |
| 22500 | 69.91 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 21858 | 2209.00 | 2024-02-23 | 62 | 6 | 5 | Actual |
| 29065 | 1490.75 | 2024-08-25 | 62 | 6 | 13 | Actual |
| 18914 | 1786.00 | 2023-11-25 | 62 | 3 | 6 | Actual |
| 5155 | 832.00 | 2022-10-26 | 62 | 5 | 6 | Actual |
| 29568 | 1777.00 | 2024-09-24 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2022-09-25 | 62 | 1 | 6 | Budget |
| 15427 | 216.72 | 2023-07-26 | 62 | 6 | 12 | Actual |
| 32500 | 7657.00 | 2024-12-25 | 62 | 1 | 3 | Actual |
| 6136 | 673.00 | 2022-11-25 | 62 | 2 | 6 | Actual |
| 30014 | 1863.56 | 2024-09-24 | 62 | 1 | 12 | Actual |
| 20117 | 2827.00 | 2023-12-26 | 62 | 6 | 7 | Actual |
| 27534 | 3109.33 | 2024-07-25 | 62 | 1 | 11 | Actual |
| 15899 | 1577.00 | 2023-08-26 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2025-02-23 | 62 | 6 | 6 | Actual |
| 18886 | 874.00 | 2023-11-25 | 62 | 2 | 6 | Actual |
| 8476 | 1400.00 | 2023-01-26 | 62 | 4 | 6 | Budget |
| 25777 | 1250.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 31021 | 1645.47 | 2024-10-25 | 62 | 3 | 11 | Actual |
| 35162 | 1248.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 8987 | 1900.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 19914 | 700.00 | 2023-12-26 | 62 | 2 | 6 | Actual |
| 4357 | 2546.58 | 2022-09-25 | 62 | 2 | 8 | Actual |
| 38137 | 3313.59 | 2025-04-25 | 62 | 2 | 13 | Actual |
| 1375 | 2184.00 | 2022-07-26 | 62 | 6 | 4 | Actual |
| 32592 | 1083.00 | 2024-12-25 | 62 | 7 | 3 | Actual |
| 8522 | 650.00 | 2023-01-26 | 62 | 5 | 6 | Budget |
| 36171 | 3056.00 | 2025-03-26 | 62 | 6 | 5 | Actual |
| 26551 | 1005.03 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 15989 | 3939.00 | 2023-08-26 | 62 | 1 | 7 | Actual |
| 8052 | 3400.00 | 2023-01-26 | 62 | 1 | 4 | Budget |
| 36868 | 461.41 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 32861 | 1814.00 | 2024-12-25 | 62 | 3 | 6 | Actual |
| 16931 | 979.00 | 2023-09-25 | 62 | 5 | 6 | Actual |
| 17462 | 110.34 | 2023-09-25 | 62 | 2 | 12 | Actual |
| 524 | 480.00 | 2022-06-25 | 62 | 2 | 6 | Budget |
| 12536 | 2928.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 16284 | 679.50 | 2023-08-26 | 62 | 4 | 11 | Actual |
| 33155 | 2604.16 | 2024-12-25 | 62 | 6 | 8 | Actual |
| 31622 | 4595.00 | 2024-11-24 | 62 | 6 | 5 | Actual |
| 14719 | 3224.00 | 2023-07-26 | 62 | 1 | 5 | Actual |
| 21525 | 214.59 | 2024-01-26 | 62 | 1 | 12 | Actual |
| 9964 | 2185.97 | 2023-02-23 | 62 | 2 | 8 | Actual |
| 8051 | 4449.00 | 2023-01-26 | 62 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2022-08-26 | 62 | 4 | 6 | Actual |
| 4552 | 850.00 | 2022-10-26 | 62 | 6 | 3 | Budget |
| 10662 | 3037.00 | 2023-03-26 | 62 | 3 | 6 | Actual |
| 6475 | 2940.00 | 2022-11-25 | 62 | 6 | 7 | Actual |
| 29868 | 570.98 | 2024-09-24 | 62 | 2 | 11 | Actual |
| 22803 | 2825.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 36046 | 8340.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 17855 | 2296.00 | 2023-10-26 | 62 | 1 | 6 | Actual |
| 9367 | 2200.00 | 2023-02-23 | 62 | 6 | 5 | Budget |
| 34278 | 3214.78 | 2025-01-25 | 62 | 6 | 8 | Actual |
| 22025 | 668.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 30250 | 5778.00 | 2024-10-25 | 62 | 1 | 3 | Actual |
| 35573 | 1473.13 | 2025-02-23 | 62 | 4 | 11 | Actual |
| 38612 | 932.00 | 2025-05-26 | 62 | 4 | 6 | Actual |
| 38586 | 1831.00 | 2025-05-26 | 62 | 3 | 6 | Actual |
| 16731 | 4328.00 | 2023-09-25 | 62 | 1 | 5 | Actual |
| 5210 | 950.00 | 2022-10-26 | 62 | 6 | 6 | Budget |
| 32291 | 1180.57 | 2024-11-24 | 62 | 1 | 12 | Actual |
| 18318 | 729.50 | 2023-10-26 | 62 | 3 | 11 | Actual |
| 18554 | 6872.00 | 2023-11-25 | 62 | 1 | 3 | Actual |
| 8249 | 2195.00 | 2023-01-26 | 62 | 6 | 5 | Actual |
| 2174 | 2160.21 | 2022-07-26 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-04-24 | 62 | 1 | 11 | Actual |
| 5348 | 1900.00 | 2022-10-26 | 62 | 6 | 7 | Budget |
| 7257 | 1134.00 | 2022-12-26 | 62 | 2 | 6 | Actual |
| 1272 | 380.00 | 2022-07-26 | 62 | 7 | 3 | Budget |
| 33449 | 2924.22 | 2024-12-25 | 62 | 6 | 12 | Actual |
| 34219 | 4276.92 | 2025-01-25 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-11-24 | 62 | 2 | 8 | Actual |
| 8003 | 380.00 | 2023-01-26 | 62 | 7 | 3 | Budget |
| 37228 | 5097.00 | 2025-04-25 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-11-25 | 62 | 1 | 5 | Actual |
| 9694 | 901.00 | 2023-02-23 | 62 | 6 | 6 | Actual |
| 2908 | 728.00 | 2022-08-26 | 62 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-02-23 | 62 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2023-10-26 | 62 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2025-01-25 | 62 | 3 | 11 | Actual |
| 26973 | 4278.00 | 2024-07-25 | 62 | 6 | 4 | Actual |
| 7783 | 1323.83 | 2022-12-26 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-04-25 | 62 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2022-10-26 | 62 | 1 | 4 | Budget |
| 34567 | 1055.03 | 2025-01-25 | 62 | 2 | 12 | Actual |
| 24416 | 277.36 | 2024-04-24 | 62 | 5 | 11 | Actual |
| 3703 | 2200.00 | 2022-09-25 | 62 | 1 | 5 | Budget |
| 10895 | 2690.00 | 2023-03-26 | 62 | 1 | 7 | Actual |
| 17762 | 2638.00 | 2023-10-26 | 62 | 1 | 5 | Actual |
| 18646 | 927.00 | 2023-11-25 | 62 | 7 | 3 | Actual |
| 27231 | 817.00 | 2024-07-25 | 62 | 5 | 6 | Actual |
| 10103 | 2200.00 | 2023-03-26 | 62 | 1 | 3 | Budget |
| 2117 | 2051.12 | 2022-07-26 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-12-26 | 62 | 6 | 8 | Budget |
| 4634 | 550.00 | 2022-10-26 | 62 | 7 | 3 | Budget |
| 38225 | 3543.00 | 2025-05-26 | 62 | 1 | 3 | Actual |
| 9916 | 2300.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 4880 | 1400.00 | 2022-10-26 | 62 | 6 | 5 | Actual |
| 1648 | 480.00 | 2022-07-26 | 62 | 2 | 6 | Budget |
| 2580 | 1472.00 | 2022-08-26 | 62 | 1 | 5 | Actual |
| 16638 | 2722.00 | 2023-09-25 | 62 | 1 | 4 | Actual |
| 22382 | 1269.93 | 2024-02-23 | 62 | 3 | 11 | Actual |
Generated 2025-07-25 05:41:37.680 UTC