[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 724 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10709 | 1300.00 | 2023-02-17 | 62 | 4 | 6 | Budget |
| 18318 | 729.50 | 2023-09-19 | 62 | 3 | 11 | Actual |
| 23955 | 1404.00 | 2024-03-18 | 62 | 3 | 6 | Actual |
| 18886 | 874.00 | 2023-10-19 | 62 | 2 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-19 | 62 | 1 | 12 | Actual |
| 12734 | 2100.00 | 2023-04-19 | 62 | 6 | 5 | Budget |
| 28768 | 1139.08 | 2024-07-19 | 62 | 4 | 11 | Actual |
| 32383 | 1267.94 | 2024-10-18 | 62 | 1 | 13 | Actual |
| 1516 | 1497.00 | 2022-06-19 | 62 | 6 | 5 | Actual |
| 11278 | 1300.00 | 2023-03-19 | 62 | 6 | 3 | Budget |
| 10289 | 3200.00 | 2023-02-17 | 62 | 1 | 4 | Budget |
| 2313 | 1098.00 | 2022-07-20 | 62 | 6 | 3 | Actual |
| 13289 | 2400.00 | 2023-04-19 | 62 | 1 | 8 | Budget |
| 31737 | 1468.00 | 2024-10-18 | 62 | 3 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-19 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-12-20 | 62 | 6 | 5 | Actual |
| 24188 | 8133.05 | 2024-03-18 | 62 | 1 | 8 | Actual |
| 15009 | 7952.00 | 2023-06-19 | 62 | 1 | 7 | Actual |
| 1986 | 2545.00 | 2022-06-19 | 62 | 6 | 7 | Actual |
| 35162 | 1248.00 | 2025-01-17 | 62 | 4 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-20 | 62 | 1 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 16851 | 797.00 | 2023-08-19 | 62 | 2 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-19 | 62 | 6 | 7 | Budget |
| 30370 | 4394.00 | 2024-09-18 | 62 | 1 | 4 | Actual |
| 1458 | 2595.00 | 2022-06-19 | 62 | 1 | 5 | Actual |
| 25219 | 4960.26 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 7865 | 1782.00 | 2022-12-20 | 62 | 1 | 3 | Actual |
| 4633 | 691.00 | 2022-09-19 | 62 | 7 | 3 | Actual |
| 14893 | 788.00 | 2023-06-19 | 62 | 4 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-17 | 62 | 1 | 3 | Actual |
| 13207 | 1685.00 | 2023-04-19 | 62 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-06-19 | 62 | 4 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-19 | 62 | 1 | 6 | Actual |
| 13009 | 650.00 | 2023-04-19 | 62 | 5 | 6 | Budget |
| 8107 | 2300.00 | 2022-12-20 | 62 | 6 | 4 | Budget |
| 33270 | 823.11 | 2024-11-18 | 62 | 3 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-18 | 62 | 6 | 3 | Actual |
| 23445 | 1508.23 | 2024-02-17 | 62 | 6 | 11 | Actual |
| 7922 | 1120.00 | 2022-12-20 | 62 | 6 | 3 | Actual |
| 29720 | 8033.05 | 2024-08-18 | 62 | 1 | 8 | Actual |
| 28331 | 2849.00 | 2024-07-19 | 62 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-20 | 62 | 4 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-19 | 62 | 1 | 11 | Actual |
| 19994 | 793.00 | 2023-11-19 | 62 | 5 | 6 | Actual |
| 17910 | 2251.00 | 2023-09-19 | 62 | 3 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-18 | 62 | 1 | 8 | Actual |
| 36338 | 960.00 | 2025-02-17 | 62 | 5 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-19 | 62 | 1 | 5 | Actual |
| 17962 | 835.00 | 2023-09-19 | 62 | 5 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-17 | 62 | 1 | 8 | Actual |
| 4087 | 1500.00 | 2022-08-19 | 62 | 6 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-17 | 62 | 1 | 13 | Actual |
| 22922 | 346.00 | 2024-02-17 | 62 | 2 | 6 | Actual |
| 27589 | 1917.82 | 2024-06-18 | 62 | 3 | 11 | Actual |
| 22327 | 892.27 | 2024-01-17 | 62 | 1 | 11 | Actual |
| 20553 | 357.15 | 2023-11-19 | 62 | 6 | 12 | Actual |
| 23747 | 2225.00 | 2024-03-18 | 62 | 6 | 4 | Actual |
| 11034 | 2400.00 | 2023-02-17 | 62 | 1 | 8 | Budget |
| 30463 | 4413.00 | 2024-09-18 | 62 | 1 | 5 | Actual |
| 19208 | 2417.79 | 2023-10-19 | 62 | 6 | 8 | Actual |
| 722 | 1400.00 | 2022-05-19 | 62 | 6 | 6 | Budget |
| 21379 | 815.67 | 2023-12-20 | 62 | 3 | 11 | Actual |
| 16962 | 1503.00 | 2023-08-19 | 62 | 6 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-20 | 62 | 1 | 5 | Budget |
| 4358 | 1100.00 | 2022-08-19 | 62 | 2 | 8 | Budget |
| 7539 | 2800.00 | 2022-11-19 | 62 | 1 | 7 | Budget |
| 22590 | 8025.00 | 2024-02-17 | 62 | 1 | 3 | Actual |
| 22148 | 3902.00 | 2024-01-17 | 62 | 6 | 7 | Actual |
| 26519 | 164.59 | 2024-05-18 | 62 | 5 | 11 | Actual |
| 25421 | 665.67 | 2024-04-18 | 62 | 4 | 11 | Actual |
| 37462 | 1014.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-20 | 62 | 6 | 6 | Actual |
| 16430 | 139.06 | 2023-07-20 | 62 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2025-02-17 | 62 | 6 | 12 | Actual |
| 33155 | 2604.16 | 2024-11-18 | 62 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-04-19 | 62 | 7 | 3 | Actual |
| 20998 | 1798.00 | 2023-12-20 | 62 | 4 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-19 | 62 | 1 | 5 | Actual |
| 29954 | 2280.59 | 2024-08-18 | 62 | 6 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-19 | 62 | 6 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-19 | 62 | 4 | 6 | Budget |
| 1517 | 1800.00 | 2022-06-19 | 62 | 6 | 5 | Budget |
| 4551 | 781.00 | 2022-09-19 | 62 | 6 | 3 | Actual |
| 38638 | 925.00 | 2025-04-19 | 62 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-19 | 62 | 2 | 8 | Actual |
| 26913 | 1734.00 | 2024-06-18 | 62 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2024-02-17 | 62 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2023-09-19 | 62 | 6 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-19 | 62 | 4 | 6 | Actual |
| 20497 | 102.89 | 2023-11-19 | 62 | 1 | 12 | Actual |
| 1743 | 1856.00 | 2022-06-19 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-17 | 62 | 1 | 8 | Actual |
| 2909 | 750.00 | 2022-07-20 | 62 | 5 | 6 | Budget |
| 29457 | 713.00 | 2024-08-18 | 62 | 2 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-20 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-19 | 62 | 6 | 3 | Budget |
| 14719 | 3224.00 | 2023-06-19 | 62 | 1 | 5 | Actual |
| 18914 | 1786.00 | 2023-10-19 | 62 | 3 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-20 | 62 | 1 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-19 | 62 | 2 | 13 | Actual |
| 13709 | 4211.00 | 2023-05-19 | 62 | 1 | 5 | Actual |
| 10103 | 2200.00 | 2023-02-17 | 62 | 1 | 3 | Budget |
| 12264 | 1000.00 | 2023-03-19 | 62 | 6 | 8 | Budget |
| 3619 | 2038.00 | 2022-08-19 | 62 | 6 | 4 | Actual |
| 667 | 750.00 | 2022-05-19 | 62 | 5 | 6 | Budget |
| 10662 | 3037.00 | 2023-02-17 | 62 | 3 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-19 | 62 | 6 | 8 | Actual |
| 1272 | 380.00 | 2022-06-19 | 62 | 7 | 3 | Budget |
| 11221 | 2651.00 | 2023-03-19 | 62 | 1 | 3 | Actual |
| 3047 | 2800.00 | 2022-07-20 | 62 | 1 | 7 | Budget |
| 15989 | 3939.00 | 2023-07-20 | 62 | 1 | 7 | Actual |
| 20236 | 5522.40 | 2023-11-19 | 62 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2023-12-20 | 62 | 6 | 4 | Actual |
| 9450 | 1900.00 | 2023-01-17 | 62 | 1 | 6 | Budget |
| 3561 | 3264.00 | 2022-08-19 | 62 | 1 | 4 | Actual |
| 6417 | 2100.00 | 2022-10-19 | 62 | 1 | 7 | Budget |
| 33003 | 5841.00 | 2024-11-18 | 62 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2023-07-20 | 62 | 6 | 8 | Actual |
| 29922 | 1199.72 | 2024-08-18 | 62 | 4 | 11 | Actual |
| 17435 | 69.91 | 2023-08-19 | 62 | 1 | 12 | Actual |
| 28357 | 1872.00 | 2024-07-19 | 62 | 4 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-17 | 62 | 6 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-19 | 62 | 6 | 7 | Budget |
Generated 2025-06-18 07:03:00.621 UTC