[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 811 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9044 | 850.00 | 2023-01-09 | 62 | 6 | 3 | Budget |
| 18674 | 3043.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
| 7070 | 1901.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 34037 | 1070.00 | 2024-12-11 | 62 | 5 | 6 | Actual |
| 36868 | 461.41 | 2025-02-09 | 62 | 2 | 12 | Actual |
| 31789 | 967.00 | 2024-10-10 | 62 | 5 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-11 | 62 | 1 | 11 | Actual |
| 24307 | 1616.75 | 2024-03-10 | 62 | 1 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-11 | 62 | 1 | 8 | Actual |
| 26519 | 164.59 | 2024-05-10 | 62 | 5 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-11 | 62 | 6 | 13 | Actual |
| 1696 | 1217.00 | 2022-06-11 | 62 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-11 | 62 | 1 | 5 | Budget |
| 17670 | 5340.00 | 2023-09-11 | 62 | 1 | 4 | Actual |
| 6004 | 2828.00 | 2022-10-11 | 62 | 6 | 5 | Actual |
| 22922 | 346.00 | 2024-02-09 | 62 | 2 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-10 | 62 | 1 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-11 | 62 | 6 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-11 | 62 | 4 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-11 | 62 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-12 | 62 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2024-11-10 | 62 | 1 | 12 | Actual |
| 6931 | 4276.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2025-01-09 | 62 | 2 | 8 | Actual |
| 37610 | 3058.00 | 2025-03-11 | 62 | 6 | 7 | Actual |
| 38941 | 3561.46 | 2025-04-11 | 62 | 1 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-10 | 62 | 6 | 11 | Actual |
| 28004 | 4415.00 | 2024-07-11 | 62 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
| 30846 | 10942.19 | 2024-09-10 | 62 | 1 | 8 | Actual |
| 36840 | 1293.34 | 2025-02-09 | 62 | 1 | 12 | Actual |
| 20324 | 356.08 | 2023-11-11 | 62 | 2 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
| 14003 | 6442.00 | 2023-05-11 | 62 | 1 | 7 | Actual |
| 11787 | 3037.00 | 2023-03-11 | 62 | 3 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-11 | 62 | 1 | 6 | Budget |
| 1189 | 1504.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 2635 | 1800.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
| 20825 | 4307.00 | 2023-12-12 | 62 | 1 | 5 | Actual |
| 20296 | 1700.79 | 2023-11-11 | 62 | 1 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-10 | 62 | 6 | 13 | Actual |
| 12405 | 1300.00 | 2023-04-11 | 62 | 6 | 3 | Budget |
| 7595 | 1900.00 | 2022-11-11 | 62 | 6 | 7 | Budget |
| 3513 | 583.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-11 | 62 | 6 | 3 | Actual |
| 15427 | 216.72 | 2023-06-11 | 62 | 6 | 12 | Actual |
| 27643 | 640.13 | 2024-06-10 | 62 | 5 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 9641 | 650.00 | 2023-01-09 | 62 | 5 | 6 | Budget |
| 5807 | 3200.00 | 2022-10-11 | 62 | 1 | 4 | Budget |
| 36549 | 4093.58 | 2025-02-09 | 62 | 2 | 8 | Actual |
| 17882 | 662.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-11 | 62 | 6 | 7 | Actual |
| 38881 | 3742.06 | 2025-04-11 | 62 | 6 | 8 | Actual |
| 4822 | 2284.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 33717 | 1673.00 | 2024-12-11 | 62 | 7 | 3 | Actual |
| 16257 | 490.13 | 2023-07-12 | 62 | 3 | 11 | Actual |
| 13009 | 650.00 | 2023-04-11 | 62 | 5 | 6 | Budget |
| 30753 | 5203.00 | 2024-09-10 | 62 | 1 | 7 | Actual |
| 12735 | 1823.00 | 2023-04-11 | 62 | 6 | 5 | Actual |
| 21264 | 2208.70 | 2023-12-12 | 62 | 6 | 8 | Actual |
| 35278 | 4078.00 | 2025-01-09 | 62 | 1 | 7 | Actual |
| 26348 | 5389.06 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 19468 | 114.59 | 2023-10-11 | 62 | 1 | 12 | Actual |
| 4681 | 3561.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
| 15578 | 1619.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-10 | 62 | 2 | 13 | Actual |
| 10290 | 2518.00 | 2023-02-09 | 62 | 1 | 4 | Actual |
| 22440 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 25421 | 665.67 | 2024-04-10 | 62 | 4 | 11 | Actual |
| 21352 | 952.90 | 2023-12-12 | 62 | 2 | 11 | Actual |
| 7782 | 750.00 | 2022-11-11 | 62 | 6 | 8 | Budget |
| 28063 | 1168.00 | 2024-07-11 | 62 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-06-10 | 62 | 2 | 13 | Actual |
| 4309 | 3119.32 | 2022-08-11 | 62 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2024-08-10 | 62 | 6 | 3 | Actual |
| 25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 7307 | 1378.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
| 13337 | 1922.33 | 2023-04-11 | 62 | 2 | 8 | Actual |
| 22710 | 4946.00 | 2024-02-09 | 62 | 1 | 4 | Actual |
| 26076 | 1516.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2023-10-11 | 62 | 5 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-11 | 62 | 6 | 3 | Budget |
| 30611 | 1322.00 | 2024-09-10 | 62 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-10 | 62 | 6 | 8 | Actual |
| 806 | 3337.00 | 2022-05-11 | 62 | 1 | 7 | Actual |
| 14659 | 2462.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 9832 | 1900.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
| 1790 | 630.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-10 | 62 | 1 | 5 | Actual |
| 26762 | 4031.15 | 2024-05-10 | 62 | 6 | 13 | Actual |
| 10811 | 1262.00 | 2023-02-09 | 62 | 6 | 6 | Actual |
| 996 | 1000.00 | 2022-05-11 | 62 | 2 | 8 | Budget |
| 19323 | 614.60 | 2023-10-11 | 62 | 3 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-12 | 62 | 1 | 8 | Budget |
| 3187 | 3569.33 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 29868 | 570.98 | 2024-08-10 | 62 | 2 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
| 35868 | 3046.92 | 2025-01-09 | 62 | 6 | 13 | Actual |
| 20765 | 2225.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 18291 | 219.91 | 2023-09-11 | 62 | 2 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-10 | 62 | 2 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 14719 | 3224.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
| 28383 | 872.00 | 2024-07-11 | 62 | 5 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-11 | 62 | 1 | 4 | Actual |
| 22950 | 3061.00 | 2024-02-09 | 62 | 3 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-09 | 62 | 1 | 5 | Budget |
| 3620 | 1600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
| 35927 | 7880.00 | 2025-02-09 | 62 | 1 | 3 | Actual |
| 23714 | 3877.00 | 2024-03-10 | 62 | 1 | 4 | Actual |
| 25716 | 4439.00 | 2024-05-10 | 62 | 6 | 3 | Actual |
| 9915 | 3601.15 | 2023-01-09 | 62 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 26227 | 7223.00 | 2024-05-10 | 62 | 6 | 7 | Actual |
| 4881 | 1900.00 | 2022-09-11 | 62 | 6 | 5 | Budget |
| 2498 | 1600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
| 25479 | 1201.85 | 2024-04-10 | 62 | 6 | 11 | Actual |
| 18886 | 874.00 | 2023-10-11 | 62 | 2 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-10 | 62 | 2 | 13 | Actual |
| 27354 | 3497.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
| 30694 | 1455.00 | 2024-09-10 | 62 | 6 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-09 | 62 | 6 | 5 | Actual |
Generated 2025-06-10 05:11:13.051 UTC