[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 626 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7127 | 2856.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-03-14 | 62 | 6 | 3 | Actual |
| 1648 | 480.00 | 2022-06-15 | 62 | 2 | 6 | Budget |
| 5864 | 1600.00 | 2022-10-15 | 62 | 6 | 4 | Budget |
| 27971 | 3504.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 37899 | 343.32 | 2025-03-15 | 62 | 5 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-14 | 62 | 6 | 13 | Actual |
| 29840 | 2541.23 | 2024-08-14 | 62 | 1 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-13 | 62 | 6 | 7 | Actual |
| 23594 | 7854.00 | 2024-03-14 | 62 | 1 | 3 | Actual |
| 18372 | 275.23 | 2023-09-15 | 62 | 5 | 11 | Actual |
| 20378 | 679.50 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 3105 | 2200.00 | 2022-07-16 | 62 | 6 | 7 | Budget |
| 29720 | 8033.05 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 16551 | 4638.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-15 | 62 | 3 | 6 | Budget |
| 6801 | 850.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 33509 | 1625.84 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 34247 | 4531.47 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 34867 | 1009.00 | 2025-01-13 | 62 | 7 | 3 | Actual |
| 3291 | 1000.00 | 2022-07-16 | 62 | 6 | 8 | Budget |
| 9230 | 2764.00 | 2023-01-13 | 62 | 6 | 4 | Actual |
| 8428 | 1654.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-13 | 62 | 4 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-14 | 62 | 6 | 11 | Actual |
| 31048 | 1614.62 | 2024-09-14 | 62 | 4 | 11 | Actual |
| 17882 | 662.00 | 2023-09-15 | 62 | 2 | 6 | Actual |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 35491 | 2714.64 | 2025-01-13 | 62 | 1 | 11 | Actual |
| 31260 | 994.25 | 2024-09-14 | 62 | 1 | 13 | Actual |
| 25479 | 1201.85 | 2024-04-14 | 62 | 6 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-14 | 62 | 1 | 6 | Actual |
| 18966 | 484.00 | 2023-10-15 | 62 | 5 | 6 | Actual |
| 18914 | 1786.00 | 2023-10-15 | 62 | 3 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-13 | 62 | 6 | 3 | Actual |
| 26102 | 746.00 | 2024-05-14 | 62 | 5 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-14 | 62 | 1 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-15 | 62 | 6 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 475 | 1040.00 | 2022-05-15 | 62 | 1 | 6 | Actual |
| 11607 | 1699.00 | 2023-03-15 | 62 | 6 | 5 | Actual |
| 3561 | 3264.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 8522 | 650.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 36018 | 1099.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-05-15 | 62 | 3 | 6 | Budget |
| 38225 | 3543.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 35750 | 3816.79 | 2025-01-13 | 62 | 6 | 12 | Actual |
| 4030 | 510.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 8661 | 2441.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 21706 | 1030.00 | 2024-01-13 | 62 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 32620 | 5111.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 27321 | 5151.00 | 2024-06-14 | 62 | 1 | 7 | Actual |
| 38317 | 644.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-05-15 | 62 | 6 | 6 | Actual |
| 18646 | 927.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 34895 | 6006.00 | 2025-01-13 | 62 | 1 | 4 | Actual |
| 36521 | 9281.56 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 13009 | 650.00 | 2023-04-15 | 62 | 5 | 6 | Budget |
| 1375 | 2184.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
| 1743 | 1856.00 | 2022-06-15 | 62 | 4 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 37790 | 2215.69 | 2025-03-15 | 62 | 1 | 11 | Actual |
| 12865 | 850.00 | 2023-04-15 | 62 | 2 | 6 | Budget |
| 24836 | 2559.00 | 2024-04-14 | 62 | 1 | 5 | Actual |
| 25421 | 665.67 | 2024-04-14 | 62 | 4 | 11 | Actual |
| 476 | 1200.00 | 2022-05-15 | 62 | 1 | 6 | Budget |
| 17462 | 110.34 | 2023-08-15 | 62 | 2 | 12 | Actual |
| 16638 | 2722.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 13207 | 1685.00 | 2023-04-15 | 62 | 6 | 7 | Actual |
| 14950 | 1342.00 | 2023-06-15 | 62 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
| 1051 | 1000.00 | 2022-05-15 | 62 | 6 | 8 | Budget |
| 36986 | 2517.09 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 8523 | 1065.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 32119 | 839.07 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 27854 | 1657.42 | 2024-06-14 | 62 | 1 | 13 | Actual |
| 32323 | 2651.87 | 2024-10-14 | 62 | 6 | 12 | Actual |
| 26612 | 245.44 | 2024-05-14 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2024-03-14 | 62 | 2 | 12 | Actual |
| 21111 | 4810.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 27562 | 922.05 | 2024-06-14 | 62 | 2 | 11 | Actual |
| 6005 | 1900.00 | 2022-10-15 | 62 | 6 | 5 | Budget |
| 22803 | 2825.00 | 2024-02-13 | 62 | 1 | 5 | Actual |
| 6087 | 1500.00 | 2022-10-15 | 62 | 1 | 6 | Budget |
| 15102 | 4704.20 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 6334 | 950.00 | 2022-10-15 | 62 | 6 | 6 | Budget |
| 36231 | 2224.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-15 | 62 | 1 | 7 | Actual |
| 29568 | 1777.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 33417 | 328.42 | 2024-11-14 | 62 | 2 | 12 | Actual |
| 25716 | 4439.00 | 2024-05-14 | 62 | 6 | 3 | Actual |
| 36899 | 3163.58 | 2025-02-13 | 62 | 6 | 12 | Actual |
| 22531 | 400.77 | 2024-01-13 | 62 | 6 | 12 | Actual |
| 32944 | 1571.00 | 2024-11-14 | 62 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-15 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-14 | 62 | 6 | 6 | Actual |
| 20324 | 356.08 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 17262 | 627.37 | 2023-08-15 | 62 | 2 | 11 | Actual |
| 5536 | 950.00 | 2022-09-15 | 62 | 6 | 8 | Budget |
| 15042 | 3976.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
| 30074 | 2257.18 | 2024-08-14 | 62 | 6 | 12 | Actual |
| 26821 | 3894.00 | 2024-06-14 | 62 | 1 | 3 | Actual |
| 38612 | 932.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 9498 | 750.00 | 2023-01-13 | 62 | 2 | 6 | Budget |
| 26465 | 1090.14 | 2024-05-14 | 62 | 3 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-15 | 62 | 2 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 33270 | 823.11 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 249 | 1562.00 | 2022-05-15 | 62 | 6 | 4 | Actual |
| 31911 | 4757.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 146 | 380.00 | 2022-05-15 | 62 | 7 | 3 | Budget |
| 6279 | 550.00 | 2022-10-15 | 62 | 5 | 6 | Budget |
| 7258 | 750.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 4031 | 550.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 19495 | 109.27 | 2023-10-15 | 62 | 2 | 12 | Actual |
| 27589 | 1917.82 | 2024-06-14 | 62 | 3 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 20553 | 357.15 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 18587 | 5367.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 23185 | 4819.35 | 2024-02-13 | 62 | 1 | 8 | Actual |
Generated 2025-06-14 05:17:49.120 UTC