[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 639 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3937 | 1300.00 | 2022-08-12 | 62 | 3 | 6 | Budget |
| 19088 | 4663.00 | 2023-10-12 | 62 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-05-11 | 62 | 2 | 13 | Actual |
| 34420 | 1744.41 | 2024-12-12 | 62 | 4 | 11 | Actual |
| 6231 | 974.00 | 2022-10-12 | 62 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-10 | 62 | 2 | 8 | Actual |
| 30342 | 1444.00 | 2024-09-11 | 62 | 7 | 3 | Actual |
| 21052 | 1136.00 | 2023-12-13 | 62 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-12 | 62 | 6 | 3 | Budget |
| 18587 | 5367.00 | 2023-10-12 | 62 | 6 | 3 | Actual |
| 27262 | 1845.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-10 | 62 | 6 | 4 | Budget |
| 7865 | 1782.00 | 2022-12-13 | 62 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-10 | 62 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2024-09-11 | 62 | 6 | 4 | Actual |
| 3374 | 1500.00 | 2022-08-12 | 62 | 1 | 3 | Budget |
| 12735 | 1823.00 | 2023-04-12 | 62 | 6 | 5 | Actual |
| 13615 | 3816.00 | 2023-05-12 | 62 | 1 | 4 | Actual |
| 19323 | 614.60 | 2023-10-12 | 62 | 3 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-12 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2023-01-10 | 62 | 1 | 5 | Actual |
| 1648 | 480.00 | 2022-06-12 | 62 | 2 | 6 | Budget |
| 38050 | 3374.23 | 2025-03-12 | 62 | 6 | 12 | Actual |
| 23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 8051 | 4449.00 | 2022-12-13 | 62 | 1 | 4 | Actual |
| 9777 | 2800.00 | 2023-01-10 | 62 | 1 | 7 | Budget |
| 10613 | 850.00 | 2023-02-10 | 62 | 2 | 6 | Budget |
| 21144 | 5154.00 | 2023-12-13 | 62 | 6 | 7 | Actual |
| 26317 | 4178.43 | 2024-05-11 | 62 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-05-11 | 62 | 6 | 11 | Actual |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2023-02-10 | 62 | 6 | 7 | Actual |
| 16879 | 3309.00 | 2023-08-12 | 62 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-11 | 62 | 6 | 12 | Actual |
| 38471 | 2761.00 | 2025-04-12 | 62 | 6 | 5 | Actual |
| 16931 | 979.00 | 2023-08-12 | 62 | 5 | 6 | Actual |
| 10104 | 2284.00 | 2023-02-10 | 62 | 1 | 3 | Actual |
| 37730 | 5951.19 | 2025-03-12 | 62 | 6 | 8 | Actual |
| 28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 7353 | 1400.00 | 2022-11-12 | 62 | 4 | 6 | Budget |
| 5619 | 1500.00 | 2022-10-12 | 62 | 1 | 3 | Budget |
| 12594 | 2600.00 | 2023-04-12 | 62 | 6 | 4 | Budget |
| 25716 | 4439.00 | 2024-05-11 | 62 | 6 | 3 | Actual |
| 17054 | 3573.00 | 2023-08-12 | 62 | 6 | 7 | Actual |
| 35600 | 336.94 | 2025-01-10 | 62 | 5 | 11 | Actual |
| 4031 | 550.00 | 2022-08-12 | 62 | 5 | 6 | Budget |
| 8522 | 650.00 | 2022-12-13 | 62 | 5 | 6 | Budget |
| 26022 | 546.00 | 2024-05-11 | 62 | 2 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-10 | 62 | 2 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-12 | 62 | 4 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-12 | 62 | 1 | 5 | Actual |
| 4171 | 2100.00 | 2022-08-12 | 62 | 1 | 7 | Budget |
| 29922 | 1199.72 | 2024-08-11 | 62 | 4 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-13 | 62 | 2 | 8 | Actual |
| 25010 | 804.00 | 2024-04-11 | 62 | 4 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-11 | 62 | 1 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-12 | 62 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-05-12 | 62 | 7 | 3 | Budget |
| 10662 | 3037.00 | 2023-02-10 | 62 | 3 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-13 | 62 | 7 | 3 | Actual |
| 2908 | 728.00 | 2022-07-13 | 62 | 5 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-12 | 62 | 1 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-12 | 62 | 6 | 3 | Actual |
| 26612 | 245.44 | 2024-05-11 | 62 | 1 | 12 | Actual |
| 7071 | 2100.00 | 2022-11-12 | 62 | 1 | 5 | Budget |
| 2396 | 380.00 | 2022-07-13 | 62 | 7 | 3 | Budget |
| 29244 | 7493.00 | 2024-08-11 | 62 | 1 | 4 | Actual |
| 31468 | 1136.00 | 2024-10-11 | 62 | 7 | 3 | Actual |
| 32146 | 911.41 | 2024-10-11 | 62 | 3 | 11 | Actual |
| 23333 | 707.16 | 2024-02-10 | 62 | 2 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-13 | 62 | 6 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-12 | 62 | 6 | 7 | Actual |
| 27971 | 3504.00 | 2024-07-12 | 62 | 1 | 3 | Actual |
| 34867 | 1009.00 | 2025-01-10 | 62 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2023-11-12 | 62 | 1 | 7 | Actual |
| 5431 | 3601.15 | 2022-09-12 | 62 | 1 | 8 | Actual |
| 29457 | 713.00 | 2024-08-11 | 62 | 2 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-10 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2023-03-12 | 62 | 2 | 8 | Actual |
| 28795 | 334.81 | 2024-07-12 | 62 | 5 | 11 | Actual |
| 17462 | 110.34 | 2023-08-12 | 62 | 2 | 12 | Actual |
| 25126 | 4948.00 | 2024-04-11 | 62 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2024-09-11 | 62 | 1 | 12 | Actual |
| 9173 | 3400.00 | 2023-01-10 | 62 | 1 | 4 | Budget |
| 9776 | 3424.00 | 2023-01-10 | 62 | 1 | 7 | Actual |
| 35081 | 1264.00 | 2025-01-10 | 62 | 1 | 6 | Actual |
| 20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
| 23594 | 7854.00 | 2024-03-11 | 62 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-12 | 62 | 3 | 6 | Budget |
| 29485 | 1852.00 | 2024-08-11 | 62 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-10 | 62 | 6 | 7 | Actual |
| 9916 | 2300.00 | 2023-01-10 | 62 | 1 | 8 | Budget |
| 18144 | 4434.50 | 2023-09-12 | 62 | 1 | 8 | Actual |
| 24416 | 277.36 | 2024-03-11 | 62 | 5 | 11 | Actual |
| 33003 | 5841.00 | 2024-11-11 | 62 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2022-09-12 | 62 | 6 | 5 | Actual |
| 37488 | 1089.00 | 2025-03-12 | 62 | 5 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-12 | 62 | 6 | 11 | Actual |
| 10429 | 3776.00 | 2023-02-10 | 62 | 1 | 5 | Actual |
| 34247 | 4531.47 | 2024-12-12 | 62 | 2 | 8 | Actual |
| 23092 | 5743.00 | 2024-02-10 | 62 | 1 | 7 | Actual |
| 27735 | 2627.40 | 2024-06-11 | 62 | 1 | 12 | Actual |
| 6987 | 2300.00 | 2022-11-12 | 62 | 6 | 4 | Budget |
| 29511 | 1208.00 | 2024-08-11 | 62 | 4 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2023-02-10 | 62 | 6 | 8 | Actual |
| 32653 | 3845.00 | 2024-11-11 | 62 | 6 | 4 | Actual |
| 37610 | 3058.00 | 2025-03-12 | 62 | 6 | 7 | Actual |
| 11834 | 1561.00 | 2023-03-12 | 62 | 4 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-12 | 62 | 6 | 4 | Actual |
| 37436 | 2937.00 | 2025-03-12 | 62 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-10 | 62 | 6 | 6 | Actual |
| 863 | 2200.00 | 2022-05-12 | 62 | 6 | 7 | Budget |
| 29660 | 2916.00 | 2024-08-11 | 62 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2024-11-11 | 62 | 6 | 7 | Actual |
| 30463 | 4413.00 | 2024-09-11 | 62 | 1 | 5 | Actual |
| 18372 | 275.23 | 2023-09-12 | 62 | 5 | 11 | Actual |
| 2815 | 1700.00 | 2022-07-13 | 62 | 3 | 6 | Budget |
| 22440 | 1246.53 | 2024-01-10 | 62 | 6 | 11 | Actual |
| 36750 | 538.00 | 2025-02-10 | 62 | 5 | 11 | Actual |
| 19296 | 163.53 | 2023-10-12 | 62 | 2 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-12 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-13 | 62 | 1 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-12 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-11 | 62 | 6 | 3 | Actual |
Generated 2025-06-11 06:38:31.526 UTC