[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 703 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14893 | 788.00 | 2023-06-15 | 62 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-14 | 62 | 1 | 11 | Actual |
| 391 | 1800.00 | 2022-05-15 | 62 | 6 | 5 | Budget |
| 27881 | 3825.88 | 2024-06-14 | 62 | 2 | 13 | Actual |
| 11466 | 2600.00 | 2023-03-15 | 62 | 6 | 4 | Budget |
| 3187 | 3569.33 | 2022-07-16 | 62 | 1 | 8 | Actual |
| 7127 | 2856.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
| 28473 | 6675.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 13290 | 3669.33 | 2023-04-15 | 62 | 1 | 8 | Actual |
| 36899 | 3163.58 | 2025-02-13 | 62 | 6 | 12 | Actual |
| 9173 | 3400.00 | 2023-01-13 | 62 | 1 | 4 | Budget |
| 14302 | 961.42 | 2023-05-15 | 62 | 4 | 11 | Actual |
| 34928 | 5252.00 | 2025-01-13 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 10895 | 2690.00 | 2023-02-13 | 62 | 1 | 7 | Actual |
| 10662 | 3037.00 | 2023-02-13 | 62 | 3 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 22500 | 69.91 | 2024-01-13 | 62 | 1 | 12 | Actual |
| 28947 | 2435.91 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 5012 | 567.00 | 2022-09-15 | 62 | 2 | 6 | Actual |
| 15277 | 582.68 | 2023-06-15 | 62 | 3 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-15 | 62 | 6 | 8 | Budget |
| 11689 | 2405.00 | 2023-03-15 | 62 | 1 | 6 | Actual |
| 15336 | 941.20 | 2023-06-15 | 62 | 6 | 11 | Actual |
| 24535 | 62.46 | 2024-03-14 | 62 | 2 | 12 | Actual |
| 10290 | 2518.00 | 2023-02-13 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2023-06-15 | 62 | 6 | 4 | Actual |
| 2175 | 1000.00 | 2022-06-15 | 62 | 6 | 8 | Budget |
| 35021 | 3009.00 | 2025-01-13 | 62 | 6 | 5 | Actual |
| 9498 | 750.00 | 2023-01-13 | 62 | 2 | 6 | Budget |
| 24929 | 1461.00 | 2024-04-14 | 62 | 1 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 24984 | 1488.00 | 2024-04-14 | 62 | 3 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 3374 | 1500.00 | 2022-08-15 | 62 | 1 | 3 | Budget |
| 10565 | 1900.00 | 2023-02-13 | 62 | 1 | 6 | Budget |
| 28714 | 558.22 | 2024-07-15 | 62 | 2 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-15 | 62 | 1 | 12 | Actual |
| 18464 | 142.25 | 2023-09-15 | 62 | 1 | 12 | Actual |
| 5011 | 650.00 | 2022-09-15 | 62 | 2 | 6 | Budget |
| 23714 | 3877.00 | 2024-03-14 | 62 | 1 | 4 | Actual |
| 11690 | 1900.00 | 2023-03-15 | 62 | 1 | 6 | Budget |
| 17702 | 3134.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 572 | 2042.00 | 2022-05-15 | 62 | 3 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-13 | 62 | 6 | 12 | Actual |
| 19615 | 5021.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
| 19350 | 719.92 | 2023-10-15 | 62 | 4 | 11 | Actual |
| 12914 | 1675.00 | 2023-04-15 | 62 | 3 | 6 | Actual |
| 23360 | 924.18 | 2024-02-13 | 62 | 3 | 11 | Actual |
| 25394 | 776.31 | 2024-04-14 | 62 | 3 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-15 | 62 | 1 | 5 | Actual |
| 27675 | 1353.98 | 2024-06-14 | 62 | 6 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-15 | 62 | 6 | 5 | Budget |
| 11465 | 3534.00 | 2023-03-15 | 62 | 6 | 4 | Actual |
| 18263 | 1795.47 | 2023-09-15 | 62 | 1 | 11 | Actual |
| 34393 | 1139.08 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 9229 | 2300.00 | 2023-01-13 | 62 | 6 | 4 | Budget |
| 30694 | 1455.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-14 | 62 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 4739 | 1488.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
| 26913 | 1734.00 | 2024-06-14 | 62 | 7 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 32146 | 911.41 | 2024-10-14 | 62 | 3 | 11 | Actual |
| 37167 | 966.00 | 2025-03-15 | 62 | 7 | 3 | Actual |
| 37818 | 423.11 | 2025-03-15 | 62 | 2 | 11 | Actual |
| 24335 | 501.83 | 2024-03-14 | 62 | 2 | 11 | Actual |
| 28004 | 4415.00 | 2024-07-15 | 62 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2024-07-15 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
| 23505 | 138.00 | 2024-02-13 | 62 | 1 | 12 | Actual |
| 5061 | 1300.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
| 2395 | 535.00 | 2022-07-16 | 62 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 34126 | 8024.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 36696 | 2076.33 | 2025-02-13 | 62 | 3 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-13 | 62 | 2 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-13 | 62 | 6 | 5 | Actual |
| 1272 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
| 23002 | 1287.00 | 2024-02-13 | 62 | 5 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-15 | 62 | 1 | 6 | Budget |
| 12077 | 2000.00 | 2023-03-15 | 62 | 6 | 7 | Budget |
| 14126 | 3384.48 | 2023-05-15 | 62 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-15 | 62 | 6 | 8 | Actual |
| 24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
| 475 | 1040.00 | 2022-05-15 | 62 | 1 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-15 | 62 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-05-14 | 62 | 1 | 12 | Actual |
| 18372 | 275.23 | 2023-09-15 | 62 | 5 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-05-14 | 62 | 5 | 11 | Actual |
| 807 | 2800.00 | 2022-05-15 | 62 | 1 | 7 | Budget |
| 20324 | 356.08 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 19176 | 4908.75 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 16731 | 4328.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 16824 | 2729.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-15 | 62 | 1 | 3 | Budget |
| 28303 | 546.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 31971 | 8249.72 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-06-14 | 62 | 1 | 12 | Actual |
| 35959 | 4349.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-15 | 62 | 1 | 7 | Actual |
| 30846 | 10942.19 | 2024-09-14 | 62 | 1 | 8 | Actual |
| 23627 | 4970.00 | 2024-03-14 | 62 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-14 | 62 | 6 | 13 | Actual |
| 25421 | 665.67 | 2024-04-14 | 62 | 4 | 11 | Actual |
| 863 | 2200.00 | 2022-05-15 | 62 | 6 | 7 | Budget |
| 27562 | 922.05 | 2024-06-14 | 62 | 2 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 1847 | 1335.00 | 2022-06-15 | 62 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 38345 | 4170.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 24716 | 816.00 | 2024-04-14 | 62 | 7 | 3 | Actual |
| 26410 | 1543.34 | 2024-05-14 | 62 | 1 | 11 | Actual |
| 1136 | 1800.00 | 2022-06-15 | 62 | 1 | 3 | Budget |
| 3561 | 3264.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 5677 | 823.00 | 2022-10-15 | 62 | 6 | 3 | Actual |
Generated 2025-06-14 20:12:28.656 UTC