[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 648 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29337 | 3943.00 | 2024-08-13 | 62 | 1 | 5 | Actual |
| 11277 | 1242.00 | 2023-03-14 | 62 | 6 | 3 | Actual |
| 29370 | 2540.00 | 2024-08-13 | 62 | 6 | 5 | Actual |
| 249 | 1562.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2022-10-14 | 62 | 1 | 7 | Actual |
| 4227 | 1900.00 | 2022-08-14 | 62 | 6 | 7 | Budget |
| 194 | 3600.00 | 2022-05-14 | 62 | 1 | 4 | Budget |
| 21999 | 1782.00 | 2024-01-12 | 62 | 4 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-15 | 62 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 34479 | 2532.72 | 2024-12-14 | 62 | 6 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-14 | 62 | 1 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-13 | 62 | 4 | 11 | Actual |
| 9498 | 750.00 | 2023-01-12 | 62 | 2 | 6 | Budget |
| 35021 | 3009.00 | 2025-01-12 | 62 | 6 | 5 | Actual |
| 24335 | 501.83 | 2024-03-13 | 62 | 2 | 11 | Actual |
| 28915 | 351.83 | 2024-07-14 | 62 | 2 | 12 | Actual |
| 21858 | 2209.00 | 2024-01-12 | 62 | 6 | 5 | Actual |
| 7071 | 2100.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 33566 | 2803.06 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 8660 | 2800.00 | 2022-12-15 | 62 | 1 | 7 | Budget |
| 10429 | 3776.00 | 2023-02-12 | 62 | 1 | 5 | Actual |
| 16962 | 1503.00 | 2023-08-14 | 62 | 6 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-14 | 62 | 4 | 6 | Budget |
| 28383 | 872.00 | 2024-07-14 | 62 | 5 | 6 | Actual |
| 9044 | 850.00 | 2023-01-12 | 62 | 6 | 3 | Budget |
| 25421 | 665.67 | 2024-04-13 | 62 | 4 | 11 | Actual |
| 28506 | 3743.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 17343 | 159.27 | 2023-08-14 | 62 | 5 | 11 | Actual |
| 37899 | 343.32 | 2025-03-14 | 62 | 5 | 11 | Actual |
| 5759 | 646.00 | 2022-10-14 | 62 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-02-12 | 62 | 6 | 4 | Actual |
| 14839 | 938.00 | 2023-06-14 | 62 | 2 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-14 | 62 | 6 | 7 | Budget |
| 29537 | 786.00 | 2024-08-13 | 62 | 5 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-12 | 62 | 1 | 8 | Budget |
| 25777 | 1250.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
| 7456 | 1059.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-14 | 62 | 3 | 6 | Budget |
| 11360 | 415.00 | 2023-03-14 | 62 | 7 | 3 | Actual |
| 9915 | 3601.15 | 2023-01-12 | 62 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-12 | 62 | 4 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 10241 | 466.00 | 2023-02-12 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-13 | 62 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-04-13 | 62 | 1 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-14 | 62 | 6 | 4 | Actual |
| 20437 | 950.78 | 2023-11-14 | 62 | 6 | 11 | Actual |
| 15847 | 1530.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-14 | 62 | 3 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-12 | 62 | 1 | 5 | Actual |
| 24929 | 1461.00 | 2024-04-13 | 62 | 1 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-12 | 62 | 1 | 4 | Actual |
| 28714 | 558.22 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 33123 | 3123.87 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 36840 | 1293.34 | 2025-02-12 | 62 | 1 | 12 | Actual |
| 1190 | 1100.00 | 2022-06-14 | 62 | 6 | 3 | Budget |
| 13742 | 3048.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2024-08-13 | 62 | 1 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-15 | 62 | 1 | 6 | Budget |
| 14420 | 73.10 | 2023-05-14 | 62 | 2 | 12 | Actual |
| 8802 | 4201.16 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 22976 | 820.00 | 2024-02-12 | 62 | 4 | 6 | Actual |
| 16430 | 139.06 | 2023-07-15 | 62 | 2 | 12 | Actual |
| 25126 | 4948.00 | 2024-04-13 | 62 | 1 | 7 | Actual |
| 5431 | 3601.15 | 2022-09-14 | 62 | 1 | 8 | Actual |
| 4552 | 850.00 | 2022-09-14 | 62 | 6 | 3 | Budget |
| 28216 | 4213.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 5060 | 1516.00 | 2022-09-14 | 62 | 3 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-12 | 62 | 3 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-14 | 62 | 6 | 7 | Budget |
| 36723 | 1661.43 | 2025-02-12 | 62 | 4 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-13 | 62 | 1 | 13 | Actual |
| 24448 | 1330.57 | 2024-03-13 | 62 | 6 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-14 | 62 | 2 | 8 | Actual |
| 35631 | 1247.59 | 2025-01-12 | 62 | 6 | 11 | Actual |
| 22623 | 3994.00 | 2024-02-12 | 62 | 6 | 3 | Actual |
| 33035 | 4970.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 23125 | 5056.00 | 2024-02-12 | 62 | 6 | 7 | Actual |
| 24984 | 1488.00 | 2024-04-13 | 62 | 3 | 6 | Actual |
| 21945 | 640.00 | 2024-01-12 | 62 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-12 | 62 | 6 | 11 | Actual |
| 28091 | 5838.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 36171 | 3056.00 | 2025-02-12 | 62 | 6 | 5 | Actual |
| 34928 | 5252.00 | 2025-01-12 | 62 | 6 | 4 | Actual |
| 38018 | 542.26 | 2025-03-14 | 62 | 2 | 12 | Actual |
| 28183 | 4109.00 | 2024-07-14 | 62 | 1 | 5 | Actual |
| 7126 | 2200.00 | 2022-11-14 | 62 | 6 | 5 | Budget |
| 21556 | 175.23 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 18404 | 996.52 | 2023-09-14 | 62 | 6 | 11 | Actual |
| 5432 | 2300.00 | 2022-09-14 | 62 | 1 | 8 | Budget |
| 9229 | 2300.00 | 2023-01-12 | 62 | 6 | 4 | Budget |
| 3188 | 2000.00 | 2022-07-15 | 62 | 1 | 8 | Budget |
| 20405 | 588.00 | 2023-11-14 | 62 | 5 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 10021 | 750.00 | 2023-01-12 | 62 | 6 | 8 | Budget |
| 24037 | 2247.00 | 2024-03-13 | 62 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-14 | 62 | 6 | 5 | Budget |
| 37730 | 5951.19 | 2025-03-14 | 62 | 6 | 8 | Actual |
| 15792 | 1639.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-14 | 62 | 1 | 4 | Actual |
| 17992 | 1515.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-14 | 62 | 1 | 3 | Actual |
| 25394 | 776.31 | 2024-04-13 | 62 | 3 | 11 | Actual |
| 23535 | 227.36 | 2024-02-12 | 62 | 6 | 12 | Actual |
| 7307 | 1378.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-14 | 62 | 1 | 7 | Actual |
| 6745 | 2470.00 | 2022-11-14 | 62 | 1 | 3 | Actual |
| 33536 | 2713.58 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 30874 | 2498.10 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 13859 | 1546.00 | 2023-05-14 | 62 | 3 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-13 | 62 | 6 | 5 | Actual |
| 12160 | 2400.00 | 2023-03-14 | 62 | 1 | 8 | Budget |
| 5293 | 2100.00 | 2022-09-14 | 62 | 1 | 7 | Budget |
| 36780 | 2326.33 | 2025-02-12 | 62 | 6 | 11 | Actual |
| 39170 | 803.97 | 2025-04-14 | 62 | 2 | 12 | Actual |
| 22922 | 346.00 | 2024-02-12 | 62 | 2 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-14 | 62 | 1 | 7 | Actual |
Generated 2025-06-13 18:26:56.939 UTC