[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 813 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26194 | 9572.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 27231 | 817.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 26941 | 8750.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 8849 | 1100.00 | 2022-12-08 | 62 | 2 | 8 | Budget |
| 18914 | 1786.00 | 2023-10-07 | 62 | 3 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-07 | 62 | 1 | 6 | Budget |
| 33566 | 2803.06 | 2024-11-06 | 62 | 6 | 13 | Actual |
| 7455 | 1100.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
| 7726 | 1484.44 | 2022-11-07 | 62 | 2 | 8 | Actual |
| 14599 | 758.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-07 | 62 | 3 | 11 | Actual |
| 8428 | 1654.00 | 2022-12-08 | 62 | 3 | 6 | Actual |
| 390 | 2293.00 | 2022-05-07 | 62 | 6 | 5 | Actual |
| 14950 | 1342.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 27205 | 1163.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 37818 | 423.11 | 2025-03-07 | 62 | 2 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-06 | 62 | 6 | 12 | Actual |
| 3235 | 1542.02 | 2022-07-08 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 37381 | 1557.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-07 | 62 | 1 | 7 | Actual |
| 18495 | 384.81 | 2023-09-07 | 62 | 6 | 12 | Actual |
| 12077 | 2000.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 37990 | 1591.21 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 25339 | 1199.72 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 1744 | 1400.00 | 2022-06-07 | 62 | 4 | 6 | Budget |
| 17762 | 2638.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-04-07 | 62 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 33658 | 3400.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
| 15336 | 941.20 | 2023-06-07 | 62 | 6 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-06 | 62 | 1 | 11 | Actual |
| 2175 | 1000.00 | 2022-06-07 | 62 | 6 | 8 | Budget |
| 6185 | 1300.00 | 2022-10-07 | 62 | 3 | 6 | Budget |
| 35188 | 720.00 | 2025-01-05 | 62 | 5 | 6 | Actual |
| 20944 | 541.00 | 2023-12-08 | 62 | 2 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 16610 | 1615.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2023-10-07 | 62 | 1 | 3 | Actual |
| 11139 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 34539 | 2485.91 | 2024-12-07 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 38317 | 644.00 | 2025-04-07 | 62 | 7 | 3 | Actual |
| 16824 | 2729.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-07 | 62 | 6 | 13 | Actual |
| 11935 | 1300.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 20524 | 110.34 | 2023-11-07 | 62 | 2 | 12 | Actual |
| 33155 | 2604.16 | 2024-11-06 | 62 | 6 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 475 | 1040.00 | 2022-05-07 | 62 | 1 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2022-08-07 | 62 | 6 | 3 | Actual |
| 9174 | 2156.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 8004 | 324.00 | 2022-12-08 | 62 | 7 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 1271 | 320.00 | 2022-06-07 | 62 | 7 | 3 | Actual |
| 476 | 1200.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 24362 | 594.39 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 16311 | 285.87 | 2023-07-08 | 62 | 5 | 11 | Actual |
| 20917 | 1920.00 | 2023-12-08 | 62 | 1 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 9641 | 650.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 11407 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 17142 | 2369.31 | 2023-08-07 | 62 | 2 | 8 | Actual |
| 14393 | 196.51 | 2023-05-07 | 62 | 1 | 12 | Actual |
| 4740 | 1600.00 | 2022-09-07 | 62 | 6 | 4 | Budget |
| 12405 | 1300.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 9173 | 3400.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 2580 | 1472.00 | 2022-07-08 | 62 | 1 | 5 | Actual |
| 2257 | 2178.00 | 2022-07-08 | 62 | 1 | 3 | Actual |
| 12676 | 2650.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 26492 | 1009.29 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 31048 | 1614.62 | 2024-09-06 | 62 | 4 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-07 | 62 | 6 | 7 | Actual |
| 2766 | 480.00 | 2022-07-08 | 62 | 2 | 6 | Budget |
| 33930 | 1793.00 | 2024-12-07 | 62 | 1 | 6 | Actual |
| 35719 | 903.97 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 21826 | 4414.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 6802 | 784.00 | 2022-11-07 | 62 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 32861 | 1814.00 | 2024-11-06 | 62 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-06 | 62 | 6 | 7 | Actual |
| 3839 | 1797.00 | 2022-08-07 | 62 | 1 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-07 | 62 | 6 | 13 | Actual |
| 33270 | 823.11 | 2024-11-06 | 62 | 3 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 12961 | 1391.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 5864 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
| 37578 | 4531.00 | 2025-03-07 | 62 | 1 | 7 | Actual |
| 17642 | 1027.00 | 2023-09-07 | 62 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 14126 | 3384.48 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-08 | 62 | 3 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-05 | 62 | 2 | 8 | Actual |
| 29840 | 2541.23 | 2024-08-06 | 62 | 1 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 29277 | 4444.00 | 2024-08-06 | 62 | 6 | 4 | Actual |
| 23333 | 707.16 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 8661 | 2441.00 | 2022-12-08 | 62 | 1 | 7 | Actual |
| 34567 | 1055.03 | 2024-12-07 | 62 | 2 | 12 | Actual |
| 19702 | 4882.00 | 2023-11-07 | 62 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2024-11-06 | 62 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2022-11-07 | 62 | 1 | 4 | Budget |
| 31971 | 8249.72 | 2024-10-06 | 62 | 1 | 8 | Actual |
| 36286 | 2397.00 | 2025-02-05 | 62 | 3 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 6745 | 2470.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
| 4681 | 3561.00 | 2022-09-07 | 62 | 1 | 4 | Actual |
| 33957 | 356.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 11786 | 2300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
| 37462 | 1014.00 | 2025-03-07 | 62 | 4 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 27912 | 3815.36 | 2024-06-06 | 62 | 6 | 13 | Actual |
| 38669 | 1947.00 | 2025-04-07 | 62 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-07 | 62 | 1 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 10241 | 466.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 17289 | 999.71 | 2023-08-07 | 62 | 3 | 11 | Actual |
Generated 2025-06-06 13:24:12.364 UTC