[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 812 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12208 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 9640 | 382.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 620 | 1400.00 | 2022-05-07 | 62 | 4 | 6 | Budget |
| 14839 | 938.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 30663 | 699.00 | 2024-09-06 | 62 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-07 | 62 | 6 | 12 | Actual |
| 32913 | 925.00 | 2024-11-06 | 62 | 5 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-07 | 62 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-07 | 62 | 1 | 6 | Budget |
| 18203 | 3905.70 | 2023-09-07 | 62 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-06 | 62 | 6 | 8 | Actual |
| 33658 | 3400.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2023-09-07 | 62 | 2 | 8 | Actual |
| 29277 | 4444.00 | 2024-08-06 | 62 | 6 | 4 | Actual |
| 17642 | 1027.00 | 2023-09-07 | 62 | 7 | 3 | Actual |
| 20998 | 1798.00 | 2023-12-08 | 62 | 4 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-05 | 62 | 4 | 11 | Actual |
| 1271 | 320.00 | 2022-06-07 | 62 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 22440 | 1246.53 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 26348 | 5389.06 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2024-09-06 | 62 | 3 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-08 | 62 | 6 | 8 | Actual |
| 16764 | 3939.00 | 2023-08-07 | 62 | 6 | 5 | Actual |
| 27971 | 3504.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 22895 | 1770.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 26551 | 1005.03 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 31682 | 2798.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
| 6231 | 974.00 | 2022-10-07 | 62 | 4 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-08 | 62 | 6 | 5 | Budget |
| 28183 | 4109.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 32500 | 7657.00 | 2024-11-06 | 62 | 1 | 3 | Actual |
| 35219 | 1588.00 | 2025-01-05 | 62 | 6 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-07 | 62 | 1 | 11 | Actual |
| 18996 | 1252.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 37578 | 4531.00 | 2025-03-07 | 62 | 1 | 7 | Actual |
| 7595 | 1900.00 | 2022-11-07 | 62 | 6 | 7 | Budget |
| 11360 | 415.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-02-05 | 62 | 6 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-08-07 | 62 | 6 | 4 | Budget |
| 22803 | 2825.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 2580 | 1472.00 | 2022-07-08 | 62 | 1 | 5 | Actual |
| 14627 | 2924.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 26076 | 1516.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 5209 | 819.00 | 2022-09-07 | 62 | 6 | 6 | Actual |
| 17435 | 69.91 | 2023-08-07 | 62 | 1 | 12 | Actual |
| 13526 | 4913.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 38881 | 3742.06 | 2025-04-07 | 62 | 6 | 8 | Actual |
| 23414 | 297.57 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 11881 | 492.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-06 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 38612 | 932.00 | 2025-04-07 | 62 | 4 | 6 | Actual |
| 19914 | 700.00 | 2023-11-07 | 62 | 2 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
| 21433 | 208.21 | 2023-12-08 | 62 | 5 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-07 | 62 | 1 | 5 | Budget |
| 30191 | 3080.26 | 2024-08-06 | 62 | 6 | 13 | Actual |
| 27763 | 253.96 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 30161 | 2543.40 | 2024-08-06 | 62 | 2 | 13 | Actual |
| 37195 | 4332.00 | 2025-03-07 | 62 | 1 | 4 | Actual |
| 27262 | 1845.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 19350 | 719.92 | 2023-10-07 | 62 | 4 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-07 | 62 | 6 | 3 | Actual |
| 12817 | 1900.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 7400 | 601.00 | 2022-11-07 | 62 | 5 | 6 | Actual |
| 14333 | 692.26 | 2023-05-07 | 62 | 6 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-08 | 62 | 6 | 7 | Budget |
| 23714 | 3877.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 17316 | 807.16 | 2023-08-07 | 62 | 4 | 11 | Actual |
| 7865 | 1782.00 | 2022-12-08 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 4357 | 2546.58 | 2022-08-07 | 62 | 2 | 8 | Actual |
| 37872 | 1245.46 | 2025-03-07 | 62 | 4 | 11 | Actual |
| 4963 | 1572.00 | 2022-09-07 | 62 | 1 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 16638 | 2722.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 27474 | 2123.85 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 31763 | 1110.00 | 2024-10-06 | 62 | 4 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-05 | 62 | 2 | 11 | Actual |
| 5107 | 1000.00 | 2022-09-07 | 62 | 4 | 6 | Budget |
| 31911 | 4757.00 | 2024-10-06 | 62 | 6 | 7 | Actual |
| 36258 | 498.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-07 | 62 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-07 | 62 | 4 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 8052 | 3400.00 | 2022-12-08 | 62 | 1 | 4 | Budget |
| 3105 | 2200.00 | 2022-07-08 | 62 | 6 | 7 | Budget |
| 34895 | 6006.00 | 2025-01-05 | 62 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2024-09-06 | 62 | 6 | 12 | Actual |
| 35600 | 336.94 | 2025-01-05 | 62 | 5 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 4171 | 2100.00 | 2022-08-07 | 62 | 1 | 7 | Budget |
| 33243 | 1441.21 | 2024-11-06 | 62 | 2 | 11 | Actual |
| 12961 | 1391.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-07 | 62 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-06-07 | 62 | 4 | 11 | Actual |
| 15899 | 1577.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-07 | 62 | 1 | 3 | Actual |
| 22710 | 4946.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 22531 | 400.77 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 1136 | 1800.00 | 2022-06-07 | 62 | 1 | 3 | Budget |
| 14508 | 5515.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 17762 | 2638.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
| 20205 | 5120.87 | 2023-11-07 | 62 | 2 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-06 | 62 | 6 | 3 | Actual |
| 13148 | 3624.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 19377 | 498.64 | 2023-10-07 | 62 | 5 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-07 | 62 | 1 | 4 | Actual |
| 1648 | 480.00 | 2022-06-07 | 62 | 2 | 6 | Budget |
| 27231 | 817.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 18495 | 384.81 | 2023-09-07 | 62 | 6 | 12 | Actual |
| 26317 | 4178.43 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 39023 | 2184.84 | 2025-04-07 | 62 | 4 | 11 | Actual |
Generated 2025-06-06 23:46:33.562 UTC