[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 811 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 666 | 898.00 | 2022-05-13 | 62 | 5 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-13 | 62 | 2 | 8 | Actual |
| 14508 | 5515.00 | 2023-06-13 | 62 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2024-08-12 | 62 | 1 | 3 | Actual |
| 15639 | 3481.00 | 2023-07-14 | 62 | 6 | 4 | Actual |
| 15102 | 4704.20 | 2023-06-13 | 62 | 1 | 8 | Actual |
| 6801 | 850.00 | 2022-11-13 | 62 | 6 | 3 | Budget |
| 12865 | 850.00 | 2023-04-13 | 62 | 2 | 6 | Budget |
| 19148 | 8345.18 | 2023-10-13 | 62 | 1 | 8 | Actual |
| 7455 | 1100.00 | 2022-11-13 | 62 | 6 | 6 | Budget |
| 30663 | 699.00 | 2024-09-12 | 62 | 5 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-12 | 62 | 1 | 8 | Actual |
| 37845 | 1711.43 | 2025-03-13 | 62 | 3 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-13 | 62 | 3 | 6 | Budget |
| 18646 | 927.00 | 2023-10-13 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-05-13 | 62 | 3 | 6 | Budget |
| 11786 | 2300.00 | 2023-03-13 | 62 | 3 | 6 | Budget |
| 31287 | 1624.09 | 2024-09-12 | 62 | 2 | 13 | Actual |
| 22976 | 820.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-12 | 62 | 6 | 7 | Actual |
| 30014 | 1863.56 | 2024-08-12 | 62 | 1 | 12 | Actual |
| 29511 | 1208.00 | 2024-08-12 | 62 | 4 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-13 | 62 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-06-13 | 62 | 1 | 4 | Actual |
| 29430 | 1332.00 | 2024-08-12 | 62 | 1 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-13 | 62 | 6 | 7 | Actual |
| 146 | 380.00 | 2022-05-13 | 62 | 7 | 3 | Budget |
| 37698 | 4892.08 | 2025-03-13 | 62 | 2 | 8 | Actual |
| 12735 | 1823.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 17142 | 2369.31 | 2023-08-13 | 62 | 2 | 8 | Actual |
| 17262 | 627.37 | 2023-08-13 | 62 | 2 | 11 | Actual |
| 4822 | 2284.00 | 2022-09-13 | 62 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-05-13 | 62 | 1 | 5 | Actual |
| 36286 | 2397.00 | 2025-02-11 | 62 | 3 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-12 | 62 | 3 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-13 | 62 | 1 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-13 | 62 | 1 | 8 | Actual |
| 38728 | 4115.00 | 2025-04-13 | 62 | 1 | 7 | Actual |
| 21379 | 815.67 | 2023-12-14 | 62 | 3 | 11 | Actual |
| 18372 | 275.23 | 2023-09-13 | 62 | 5 | 11 | Actual |
| 4226 | 2038.00 | 2022-08-13 | 62 | 6 | 7 | Actual |
| 24247 | 3414.78 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 1847 | 1335.00 | 2022-06-13 | 62 | 6 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-11 | 62 | 1 | 5 | Actual |
| 33625 | 7880.00 | 2024-12-13 | 62 | 1 | 3 | Actual |
| 23414 | 297.57 | 2024-02-11 | 62 | 5 | 11 | Actual |
| 6184 | 1622.00 | 2022-10-13 | 62 | 3 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-13 | 62 | 1 | 11 | Actual |
| 19468 | 114.59 | 2023-10-13 | 62 | 1 | 12 | Actual |
| 13337 | 1922.33 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 5209 | 819.00 | 2022-09-13 | 62 | 6 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-13 | 62 | 1 | 13 | Actual |
| 19524 | 280.55 | 2023-10-13 | 62 | 6 | 12 | Actual |
| 27321 | 5151.00 | 2024-06-12 | 62 | 1 | 7 | Actual |
| 4823 | 2200.00 | 2022-09-13 | 62 | 1 | 5 | Budget |
| 3373 | 1092.00 | 2022-08-13 | 62 | 1 | 3 | Actual |
| 1271 | 320.00 | 2022-06-13 | 62 | 7 | 3 | Actual |
| 17174 | 3449.63 | 2023-08-13 | 62 | 6 | 8 | Actual |
| 31763 | 1110.00 | 2024-10-12 | 62 | 4 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-13 | 62 | 1 | 5 | Actual |
| 18859 | 1078.00 | 2023-10-13 | 62 | 1 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-13 | 62 | 6 | 4 | Actual |
| 25479 | 1201.85 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 34247 | 4531.47 | 2024-12-13 | 62 | 2 | 8 | Actual |
| 29370 | 2540.00 | 2024-08-12 | 62 | 6 | 5 | Actual |
| 33123 | 3123.87 | 2024-11-12 | 62 | 2 | 8 | Actual |
| 22531 | 400.77 | 2024-01-11 | 62 | 6 | 12 | Actual |
| 25036 | 907.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 9640 | 382.00 | 2023-01-11 | 62 | 5 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-13 | 62 | 1 | 4 | Budget |
| 35371 | 7661.83 | 2025-01-11 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2022-11-13 | 62 | 4 | 6 | Budget |
| 10103 | 2200.00 | 2023-02-11 | 62 | 1 | 3 | Budget |
| 35750 | 3816.79 | 2025-01-11 | 62 | 6 | 12 | Actual |
| 35546 | 1566.75 | 2025-01-11 | 62 | 3 | 11 | Actual |
| 10160 | 1145.00 | 2023-02-11 | 62 | 6 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-13 | 62 | 1 | 8 | Actual |
| 22382 | 1269.93 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-13 | 62 | 6 | 3 | Budget |
| 3839 | 1797.00 | 2022-08-13 | 62 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-11 | 62 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2022-06-13 | 62 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2023-11-13 | 62 | 1 | 5 | Actual |
| 35959 | 4349.00 | 2025-02-11 | 62 | 6 | 3 | Actual |
| 15009 | 7952.00 | 2023-06-13 | 62 | 1 | 7 | Actual |
| 2964 | 1400.00 | 2022-07-14 | 62 | 6 | 6 | Budget |
| 17289 | 999.71 | 2023-08-13 | 62 | 3 | 11 | Actual |
| 32944 | 1571.00 | 2024-11-12 | 62 | 6 | 6 | Actual |
| 4031 | 550.00 | 2022-08-13 | 62 | 5 | 6 | Budget |
| 3290 | 1557.17 | 2022-07-14 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-01-11 | 62 | 1 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-14 | 62 | 1 | 5 | Budget |
| 38941 | 3561.46 | 2025-04-13 | 62 | 1 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-11 | 62 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2023-11-13 | 62 | 6 | 4 | Actual |
| 14393 | 196.51 | 2023-05-13 | 62 | 1 | 12 | Actual |
| 36171 | 3056.00 | 2025-02-11 | 62 | 6 | 5 | Actual |
| 32031 | 4366.31 | 2024-10-12 | 62 | 6 | 8 | Actual |
| 17491 | 342.25 | 2023-08-13 | 62 | 6 | 12 | Actual |
| 37075 | 8255.00 | 2025-03-13 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2024-06-12 | 62 | 6 | 3 | Actual |
| 2862 | 1400.00 | 2022-07-14 | 62 | 4 | 6 | Budget |
| 31200 | 3398.69 | 2024-09-12 | 62 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-04-12 | 62 | 1 | 12 | Actual |
| 22267 | 2208.70 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 31260 | 994.25 | 2024-09-12 | 62 | 1 | 13 | Actual |
| 34067 | 1235.00 | 2024-12-13 | 62 | 6 | 6 | Actual |
| 28795 | 334.81 | 2024-07-13 | 62 | 5 | 11 | Actual |
| 10756 | 582.00 | 2023-02-11 | 62 | 5 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-13 | 62 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-13 | 62 | 6 | 5 | Actual |
| 20972 | 2208.00 | 2023-12-14 | 62 | 3 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-13 | 62 | 3 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-11 | 62 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2023-07-14 | 62 | 1 | 7 | Actual |
| 19827 | 2342.00 | 2023-11-13 | 62 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2024-12-13 | 62 | 1 | 5 | Actual |
| 5293 | 2100.00 | 2022-09-13 | 62 | 1 | 7 | Budget |
| 7401 | 650.00 | 2022-11-13 | 62 | 5 | 6 | Budget |
| 26317 | 4178.43 | 2024-05-12 | 62 | 2 | 8 | Actual |
| 1987 | 2200.00 | 2022-06-13 | 62 | 6 | 7 | Budget |
| 16022 | 4663.00 | 2023-07-14 | 62 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2024-01-11 | 62 | 6 | 11 | Actual |
Generated 2025-06-13 02:51:15.478 UTC