[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 747 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13493 | 8283.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 7401 | 650.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 36018 | 1099.00 | 2025-02-12 | 62 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-04-13 | 62 | 1 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-13 | 62 | 6 | 5 | Actual |
| 11737 | 1126.00 | 2023-03-14 | 62 | 2 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-14 | 62 | 1 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-14 | 62 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 37790 | 2215.69 | 2025-03-14 | 62 | 1 | 11 | Actual |
| 38531 | 2493.00 | 2025-04-14 | 62 | 1 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-14 | 62 | 6 | 3 | Actual |
| 12676 | 2650.00 | 2023-04-14 | 62 | 1 | 5 | Actual |
| 2908 | 728.00 | 2022-07-15 | 62 | 5 | 6 | Actual |
| 2175 | 1000.00 | 2022-06-14 | 62 | 6 | 8 | Budget |
| 16764 | 3939.00 | 2023-08-14 | 62 | 6 | 5 | Actual |
| 13831 | 668.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-14 | 62 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2023-04-14 | 62 | 1 | 4 | Budget |
| 14420 | 73.10 | 2023-05-14 | 62 | 2 | 12 | Actual |
| 24188 | 8133.05 | 2024-03-13 | 62 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-14 | 62 | 4 | 6 | Budget |
| 5011 | 650.00 | 2022-09-14 | 62 | 2 | 6 | Budget |
| 4881 | 1900.00 | 2022-09-14 | 62 | 6 | 5 | Budget |
| 17491 | 342.25 | 2023-08-14 | 62 | 6 | 12 | Actual |
| 25279 | 3222.35 | 2024-04-13 | 62 | 6 | 8 | Actual |
| 9497 | 709.00 | 2023-01-12 | 62 | 2 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-13 | 62 | 2 | 8 | Actual |
| 38317 | 644.00 | 2025-04-14 | 62 | 7 | 3 | Actual |
| 1791 | 750.00 | 2022-06-14 | 62 | 5 | 6 | Budget |
| 995 | 1249.59 | 2022-05-14 | 62 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-13 | 62 | 6 | 8 | Actual |
| 13149 | 2500.00 | 2023-04-14 | 62 | 1 | 7 | Budget |
| 61 | 979.00 | 2022-05-14 | 62 | 6 | 3 | Actual |
| 38471 | 2761.00 | 2025-04-14 | 62 | 6 | 5 | Actual |
| 31200 | 3398.69 | 2024-09-13 | 62 | 6 | 12 | Actual |
| 13911 | 1082.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
| 24535 | 62.46 | 2024-03-13 | 62 | 2 | 12 | Actual |
| 9776 | 3424.00 | 2023-01-12 | 62 | 1 | 7 | Actual |
| 29277 | 4444.00 | 2024-08-13 | 62 | 6 | 4 | Actual |
| 9450 | 1900.00 | 2023-01-12 | 62 | 1 | 6 | Budget |
| 15792 | 1639.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 1272 | 380.00 | 2022-06-14 | 62 | 7 | 3 | Budget |
| 3105 | 2200.00 | 2022-07-15 | 62 | 6 | 7 | Budget |
| 31021 | 1645.47 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-13 | 62 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-11-13 | 62 | 6 | 5 | Actual |
| 12077 | 2000.00 | 2023-03-14 | 62 | 6 | 7 | Budget |
| 2964 | 1400.00 | 2022-07-15 | 62 | 6 | 6 | Budget |
| 35219 | 1588.00 | 2025-01-12 | 62 | 6 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-14 | 62 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-14 | 62 | 3 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-12 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-14 | 62 | 2 | 8 | Actual |
| 38558 | 785.00 | 2025-04-14 | 62 | 2 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 21706 | 1030.00 | 2024-01-12 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-14 | 62 | 1 | 6 | Budget |
| 14752 | 2231.00 | 2023-06-14 | 62 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 22531 | 400.77 | 2024-01-12 | 62 | 6 | 12 | Actual |
| 1516 | 1497.00 | 2022-06-14 | 62 | 6 | 5 | Actual |
| 9915 | 3601.15 | 2023-01-12 | 62 | 1 | 8 | Actual |
| 36046 | 8340.00 | 2025-02-12 | 62 | 1 | 4 | Actual |
| 5946 | 2380.00 | 2022-10-14 | 62 | 1 | 5 | Actual |
| 33417 | 328.42 | 2024-11-13 | 62 | 2 | 12 | Actual |
| 8190 | 2636.00 | 2022-12-15 | 62 | 1 | 5 | Actual |
| 27794 | 2048.67 | 2024-06-13 | 62 | 6 | 12 | Actual |
| 17234 | 881.63 | 2023-08-14 | 62 | 1 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-14 | 62 | 1 | 5 | Budget |
| 16671 | 2196.00 | 2023-08-14 | 62 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2023-10-14 | 62 | 1 | 11 | Actual |
| 13615 | 3816.00 | 2023-05-14 | 62 | 1 | 4 | Actual |
| 30611 | 1322.00 | 2024-09-13 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-14 | 62 | 1 | 8 | Actual |
| 22803 | 2825.00 | 2024-02-12 | 62 | 1 | 5 | Actual |
| 22327 | 892.27 | 2024-01-12 | 62 | 1 | 11 | Actual |
| 12488 | 500.00 | 2023-04-14 | 62 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 5947 | 2200.00 | 2022-10-14 | 62 | 1 | 5 | Budget |
| 24307 | 1616.75 | 2024-03-13 | 62 | 1 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-14 | 62 | 6 | 5 | Actual |
| 8476 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 31999 | 2913.26 | 2024-10-13 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-14 | 62 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 863 | 2200.00 | 2022-05-14 | 62 | 6 | 7 | Budget |
| 34659 | 2132.87 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 19350 | 719.92 | 2023-10-14 | 62 | 4 | 11 | Actual |
| 27643 | 640.13 | 2024-06-13 | 62 | 5 | 11 | Actual |
| 33297 | 784.82 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 10345 | 2600.00 | 2023-02-12 | 62 | 6 | 4 | Budget |
| 34988 | 4772.00 | 2025-01-12 | 62 | 1 | 5 | Actual |
| 8107 | 2300.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 30663 | 699.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 25448 | 448.64 | 2024-04-13 | 62 | 5 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-13 | 62 | 6 | 13 | Actual |
| 35021 | 3009.00 | 2025-01-12 | 62 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-05-14 | 62 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2022-07-15 | 62 | 1 | 8 | Actual |
| 26133 | 1403.00 | 2024-05-13 | 62 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-12 | 62 | 6 | 4 | Actual |
| 7307 | 1378.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
| 30042 | 426.30 | 2024-08-13 | 62 | 2 | 12 | Actual |
| 22382 | 1269.93 | 2024-01-12 | 62 | 3 | 11 | Actual |
| 6417 | 2100.00 | 2022-10-14 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2022-07-15 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 4681 | 3561.00 | 2022-09-14 | 62 | 1 | 4 | Actual |
| 14275 | 1211.42 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 33123 | 3123.87 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 17262 | 627.37 | 2023-08-14 | 62 | 2 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
| 29337 | 3943.00 | 2024-08-13 | 62 | 1 | 5 | Actual |
| 28714 | 558.22 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 4822 | 2284.00 | 2022-09-14 | 62 | 1 | 5 | Actual |
| 2117 | 2051.12 | 2022-06-14 | 62 | 2 | 8 | Actual |
| 29370 | 2540.00 | 2024-08-13 | 62 | 6 | 5 | Actual |
| 21525 | 214.59 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 11081 | 1100.00 | 2023-02-12 | 62 | 2 | 8 | Budget |
Generated 2025-06-13 14:03:56.177 UTC