[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 797 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2443 | 4268.00 | 2022-07-17 | 62 | 1 | 4 | Actual |
| 11606 | 2100.00 | 2023-03-16 | 62 | 6 | 5 | Budget |
| 10950 | 3296.00 | 2023-02-14 | 62 | 6 | 7 | Actual |
| 34126 | 8024.00 | 2024-12-16 | 62 | 1 | 7 | Actual |
| 27912 | 3815.36 | 2024-06-15 | 62 | 6 | 13 | Actual |
| 5946 | 2380.00 | 2022-10-16 | 62 | 1 | 5 | Actual |
| 34037 | 1070.00 | 2024-12-16 | 62 | 5 | 6 | Actual |
| 28383 | 872.00 | 2024-07-16 | 62 | 5 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-16 | 62 | 6 | 13 | Actual |
| 25900 | 4140.00 | 2024-05-15 | 62 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2022-08-16 | 62 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-03-16 | 62 | 2 | 6 | Actual |
| 19350 | 719.92 | 2023-10-16 | 62 | 4 | 11 | Actual |
| 26973 | 4278.00 | 2024-06-15 | 62 | 6 | 4 | Actual |
| 38166 | 2459.19 | 2025-03-16 | 62 | 6 | 13 | Actual |
| 5807 | 3200.00 | 2022-10-16 | 62 | 1 | 4 | Budget |
| 2257 | 2178.00 | 2022-07-17 | 62 | 1 | 3 | Actual |
| 38345 | 4170.00 | 2025-04-16 | 62 | 1 | 4 | Actual |
| 7306 | 1500.00 | 2022-11-16 | 62 | 3 | 6 | Budget |
| 27442 | 3432.96 | 2024-06-15 | 62 | 2 | 8 | Actual |
| 1743 | 1856.00 | 2022-06-16 | 62 | 4 | 6 | Actual |
| 862 | 2307.00 | 2022-05-16 | 62 | 6 | 7 | Actual |
| 8429 | 1500.00 | 2022-12-17 | 62 | 3 | 6 | Budget |
| 17762 | 2638.00 | 2023-09-16 | 62 | 1 | 5 | Actual |
| 11359 | 480.00 | 2023-03-16 | 62 | 7 | 3 | Budget |
| 8578 | 1100.00 | 2022-12-17 | 62 | 6 | 6 | Budget |
| 24188 | 8133.05 | 2024-03-15 | 62 | 1 | 8 | Actual |
| 29485 | 1852.00 | 2024-08-15 | 62 | 3 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-16 | 62 | 1 | 3 | Actual |
| 14333 | 692.26 | 2023-05-16 | 62 | 6 | 11 | Actual |
| 26644 | 285.87 | 2024-05-15 | 62 | 6 | 12 | Actual |
| 30637 | 1065.00 | 2024-09-15 | 62 | 4 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 17882 | 662.00 | 2023-09-16 | 62 | 2 | 6 | Actual |
| 523 | 780.00 | 2022-05-16 | 62 | 2 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-14 | 62 | 1 | 12 | Actual |
| 2717 | 1736.00 | 2022-07-17 | 62 | 1 | 6 | Actual |
| 10757 | 650.00 | 2023-02-14 | 62 | 5 | 6 | Budget |
| 19887 | 1336.00 | 2023-11-16 | 62 | 1 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-15 | 62 | 3 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-15 | 62 | 1 | 7 | Actual |
| 6135 | 650.00 | 2022-10-16 | 62 | 2 | 6 | Budget |
| 38110 | 2213.57 | 2025-03-16 | 62 | 1 | 13 | Actual |
| 29922 | 1199.72 | 2024-08-15 | 62 | 4 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-16 | 62 | 1 | 8 | Budget |
| 24624 | 7952.00 | 2024-04-15 | 62 | 1 | 3 | Actual |
| 22531 | 400.77 | 2024-01-14 | 62 | 6 | 12 | Actual |
| 32533 | 2789.00 | 2024-11-15 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-11-16 | 62 | 7 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-16 | 62 | 6 | 12 | Actual |
| 20732 | 3986.00 | 2023-12-17 | 62 | 1 | 4 | Actual |
| 1791 | 750.00 | 2022-06-16 | 62 | 5 | 6 | Budget |
| 26551 | 1005.03 | 2024-05-15 | 62 | 6 | 11 | Actual |
| 18799 | 4372.00 | 2023-10-16 | 62 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2023-09-16 | 62 | 4 | 6 | Actual |
| 20324 | 356.08 | 2023-11-16 | 62 | 2 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-17 | 62 | 2 | 8 | Budget |
| 15847 | 1530.00 | 2023-07-17 | 62 | 3 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-16 | 62 | 1 | 13 | Actual |
| 806 | 3337.00 | 2022-05-16 | 62 | 1 | 7 | Actual |
| 31682 | 2798.00 | 2024-10-15 | 62 | 1 | 6 | Actual |
| 15336 | 941.20 | 2023-06-16 | 62 | 6 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-17 | 62 | 1 | 4 | Actual |
| 31911 | 4757.00 | 2024-10-15 | 62 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2022-11-16 | 62 | 6 | 7 | Actual |
| 33930 | 1793.00 | 2024-12-16 | 62 | 1 | 6 | Actual |
| 21379 | 815.67 | 2023-12-17 | 62 | 3 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-16 | 62 | 6 | 4 | Actual |
| 16284 | 679.50 | 2023-07-17 | 62 | 4 | 11 | Actual |
| 16403 | 146.51 | 2023-07-17 | 62 | 1 | 12 | Actual |
| 19702 | 4882.00 | 2023-11-16 | 62 | 1 | 4 | Actual |
| 31468 | 1136.00 | 2024-10-15 | 62 | 7 | 3 | Actual |
| 9312 | 2240.00 | 2023-01-14 | 62 | 1 | 5 | Actual |
| 25539 | 214.59 | 2024-04-15 | 62 | 1 | 12 | Actual |
| 20825 | 4307.00 | 2023-12-17 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2024-09-15 | 62 | 6 | 5 | Actual |
| 17702 | 3134.00 | 2023-09-16 | 62 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2024-12-16 | 62 | 6 | 4 | Actual |
| 29895 | 1551.85 | 2024-08-15 | 62 | 3 | 11 | Actual |
| 20553 | 357.15 | 2023-11-16 | 62 | 6 | 12 | Actual |
| 11689 | 2405.00 | 2023-03-16 | 62 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-15 | 62 | 1 | 3 | Actual |
| 17343 | 159.27 | 2023-08-16 | 62 | 5 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-14 | 62 | 6 | 12 | Actual |
| 18144 | 4434.50 | 2023-09-16 | 62 | 1 | 8 | Actual |
| 35021 | 3009.00 | 2025-01-14 | 62 | 6 | 5 | Actual |
| 16671 | 2196.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
| 6004 | 2828.00 | 2022-10-16 | 62 | 6 | 5 | Actual |
| 26762 | 4031.15 | 2024-05-15 | 62 | 6 | 13 | Actual |
| 9126 | 380.00 | 2023-01-14 | 62 | 7 | 3 | Budget |
| 25036 | 907.00 | 2024-04-15 | 62 | 5 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-17 | 62 | 6 | 8 | Actual |
| 8987 | 1900.00 | 2023-01-14 | 62 | 1 | 3 | Budget |
| 18996 | 1252.00 | 2023-10-16 | 62 | 6 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-15 | 62 | 1 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-16 | 62 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2024-01-14 | 62 | 2 | 11 | Actual |
| 13290 | 3669.33 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-02-14 | 62 | 6 | 3 | Actual |
| 16638 | 2722.00 | 2023-08-16 | 62 | 1 | 4 | Actual |
| 36696 | 2076.33 | 2025-02-14 | 62 | 3 | 11 | Actual |
| 27231 | 817.00 | 2024-06-15 | 62 | 5 | 6 | Actual |
| 25566 | 62.46 | 2024-04-15 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2024-06-15 | 62 | 6 | 12 | Actual |
| 17234 | 881.63 | 2023-08-16 | 62 | 1 | 11 | Actual |
| 6801 | 850.00 | 2022-11-16 | 62 | 6 | 3 | Budget |
| 12677 | 3000.00 | 2023-04-16 | 62 | 1 | 5 | Budget |
| 7726 | 1484.44 | 2022-11-16 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-03-16 | 62 | 2 | 6 | Budget |
| 35399 | 3154.17 | 2025-01-14 | 62 | 2 | 8 | Actual |
| 33449 | 2924.22 | 2024-11-15 | 62 | 6 | 12 | Actual |
| 31200 | 3398.69 | 2024-09-15 | 62 | 6 | 12 | Actual |
| 9593 | 1134.00 | 2023-01-14 | 62 | 4 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-16 | 62 | 6 | 5 | Actual |
| 19377 | 498.64 | 2023-10-16 | 62 | 5 | 11 | Actual |
| 38638 | 925.00 | 2025-04-16 | 62 | 5 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-16 | 62 | 1 | 4 | Actual |
| 996 | 1000.00 | 2022-05-16 | 62 | 2 | 8 | Budget |
| 5 | 1546.00 | 2022-05-16 | 62 | 1 | 3 | Actual |
| 16110 | 4323.89 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 37108 | 4938.00 | 2025-03-16 | 62 | 6 | 3 | Actual |
| 30694 | 1455.00 | 2024-09-15 | 62 | 6 | 6 | Actual |
| 17435 | 69.91 | 2023-08-16 | 62 | 1 | 12 | Actual |
| 34928 | 5252.00 | 2025-01-14 | 62 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-05-15 | 62 | 3 | 11 | Actual |
Generated 2025-06-15 05:08:05.906 UTC