[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 872 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6088 | 1375.00 | 2022-10-12 | 62 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-05-11 | 62 | 1 | 12 | Actual |
| 22950 | 3061.00 | 2024-02-10 | 62 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 30966 | 1924.20 | 2024-09-11 | 62 | 1 | 11 | Actual |
| 25394 | 776.31 | 2024-04-11 | 62 | 3 | 11 | Actual |
| 14950 | 1342.00 | 2023-06-12 | 62 | 6 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-11 | 62 | 1 | 12 | Actual |
| 5432 | 2300.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
| 35691 | 1416.74 | 2025-01-10 | 62 | 1 | 12 | Actual |
| 22500 | 69.91 | 2024-01-10 | 62 | 1 | 12 | Actual |
| 390 | 2293.00 | 2022-05-12 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-05-12 | 62 | 6 | 5 | Actual |
| 28091 | 5838.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
| 37488 | 1089.00 | 2025-03-12 | 62 | 5 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-12 | 62 | 1 | 5 | Actual |
| 11786 | 2300.00 | 2023-03-12 | 62 | 3 | 6 | Budget |
| 35399 | 3154.17 | 2025-01-10 | 62 | 2 | 8 | Actual |
| 23955 | 1404.00 | 2024-03-11 | 62 | 3 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-12 | 62 | 6 | 5 | Actual |
| 36641 | 3313.59 | 2025-02-10 | 62 | 1 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-13 | 62 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2023-01-10 | 62 | 3 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Budget |
| 35750 | 3816.79 | 2025-01-10 | 62 | 6 | 12 | Actual |
| 16638 | 2722.00 | 2023-08-12 | 62 | 1 | 4 | Actual |
| 35278 | 4078.00 | 2025-01-10 | 62 | 1 | 7 | Actual |
| 5536 | 950.00 | 2022-09-12 | 62 | 6 | 8 | Budget |
| 24716 | 816.00 | 2024-04-11 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-07-13 | 62 | 7 | 3 | Budget |
| 36338 | 960.00 | 2025-02-10 | 62 | 5 | 6 | Actual |
| 5 | 1546.00 | 2022-05-12 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2022-08-12 | 62 | 6 | 3 | Actual |
| 32806 | 2022.00 | 2024-11-11 | 62 | 1 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-10 | 62 | 2 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-13 | 62 | 6 | 8 | Actual |
| 12865 | 850.00 | 2023-04-12 | 62 | 2 | 6 | Budget |
| 34393 | 1139.08 | 2024-12-12 | 62 | 3 | 11 | Actual |
| 38166 | 2459.19 | 2025-03-12 | 62 | 6 | 13 | Actual |
| 34278 | 3214.78 | 2024-12-12 | 62 | 6 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 13859 | 1546.00 | 2023-05-12 | 62 | 3 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
| 5479 | 1100.00 | 2022-09-12 | 62 | 2 | 8 | Budget |
| 23333 | 707.16 | 2024-02-10 | 62 | 2 | 11 | Actual |
| 32833 | 690.00 | 2024-11-11 | 62 | 2 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-12 | 62 | 1 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-13 | 62 | 1 | 7 | Budget |
| 33566 | 2803.06 | 2024-11-11 | 62 | 6 | 13 | Actual |
| 14812 | 1623.00 | 2023-06-12 | 62 | 1 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-12 | 62 | 1 | 7 | Actual |
| 32500 | 7657.00 | 2024-11-11 | 62 | 1 | 3 | Actual |
| 2908 | 728.00 | 2022-07-13 | 62 | 5 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-10 | 62 | 1 | 7 | Actual |
| 27675 | 1353.98 | 2024-06-11 | 62 | 6 | 11 | Actual |
| 37610 | 3058.00 | 2025-03-12 | 62 | 6 | 7 | Actual |
| 36046 | 8340.00 | 2025-02-10 | 62 | 1 | 4 | Actual |
| 23185 | 4819.35 | 2024-02-10 | 62 | 1 | 8 | Actual |
| 34479 | 2532.72 | 2024-12-12 | 62 | 6 | 11 | Actual |
| 4170 | 2406.00 | 2022-08-12 | 62 | 1 | 7 | Actual |
| 6333 | 741.00 | 2022-10-12 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-10 | 62 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-12 | 62 | 3 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-12 | 62 | 1 | 7 | Budget |
| 4309 | 3119.32 | 2022-08-12 | 62 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2022-10-12 | 62 | 6 | 4 | Budget |
| 13337 | 1922.33 | 2023-04-12 | 62 | 2 | 8 | Actual |
| 4087 | 1500.00 | 2022-08-12 | 62 | 6 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-13 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2025-02-10 | 62 | 2 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-12 | 62 | 4 | 11 | Actual |
| 3432 | 850.00 | 2022-08-12 | 62 | 6 | 3 | Budget |
| 12734 | 2100.00 | 2023-04-12 | 62 | 6 | 5 | Budget |
| 10951 | 2000.00 | 2023-02-10 | 62 | 6 | 7 | Budget |
| 30994 | 651.84 | 2024-09-11 | 62 | 2 | 11 | Actual |
| 27442 | 3432.96 | 2024-06-11 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-11-12 | 62 | 6 | 8 | Budget |
| 25900 | 4140.00 | 2024-05-11 | 62 | 1 | 5 | Actual |
| 8849 | 1100.00 | 2022-12-13 | 62 | 2 | 8 | Budget |
| 18263 | 1795.47 | 2023-09-12 | 62 | 1 | 11 | Actual |
| 26731 | 2934.64 | 2024-05-11 | 62 | 2 | 13 | Actual |
| 19323 | 614.60 | 2023-10-12 | 62 | 3 | 11 | Actual |
| 37228 | 5097.00 | 2025-03-12 | 62 | 6 | 4 | Actual |
| 23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 14248 | 303.96 | 2023-05-12 | 62 | 2 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-12 | 62 | 1 | 4 | Budget |
| 24335 | 501.83 | 2024-03-11 | 62 | 2 | 11 | Actual |
| 475 | 1040.00 | 2022-05-12 | 62 | 1 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
| 34247 | 4531.47 | 2024-12-12 | 62 | 2 | 8 | Actual |
| 29430 | 1332.00 | 2024-08-11 | 62 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
| 10021 | 750.00 | 2023-01-10 | 62 | 6 | 8 | Budget |
| 6279 | 550.00 | 2022-10-12 | 62 | 5 | 6 | Budget |
| 17795 | 3479.00 | 2023-09-12 | 62 | 6 | 5 | Actual |
| 4682 | 3200.00 | 2022-09-12 | 62 | 1 | 4 | Budget |
| 27262 | 1845.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-12 | 62 | 1 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-12 | 62 | 6 | 4 | Actual |
| 34686 | 1557.42 | 2024-12-12 | 62 | 2 | 13 | Actual |
| 29124 | 6626.00 | 2024-08-11 | 62 | 1 | 3 | Actual |
| 32173 | 881.63 | 2024-10-11 | 62 | 4 | 11 | Actual |
| 31409 | 2255.00 | 2024-10-11 | 62 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-03-12 | 62 | 7 | 3 | Budget |
| 13647 | 3661.00 | 2023-05-12 | 62 | 6 | 4 | Actual |
| 31260 | 994.25 | 2024-09-11 | 62 | 1 | 13 | Actual |
| 146 | 380.00 | 2022-05-12 | 62 | 7 | 3 | Budget |
| 1458 | 2595.00 | 2022-06-12 | 62 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2024-10-11 | 62 | 1 | 7 | Actual |
| 33449 | 2924.22 | 2024-11-11 | 62 | 6 | 12 | Actual |
| 16110 | 4323.89 | 2023-07-13 | 62 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2024-03-11 | 62 | 1 | 5 | Actual |
| 27231 | 817.00 | 2024-06-11 | 62 | 5 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 5292 | 1664.00 | 2022-09-12 | 62 | 1 | 7 | Actual |
| 2635 | 1800.00 | 2022-07-13 | 62 | 6 | 5 | Budget |
| 15427 | 216.72 | 2023-06-12 | 62 | 6 | 12 | Actual |
| 33270 | 823.11 | 2024-11-11 | 62 | 3 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-12 | 62 | 6 | 4 | Actual |
| 25596 | 241.19 | 2024-04-11 | 62 | 6 | 12 | Actual |
| 34420 | 1744.41 | 2024-12-12 | 62 | 4 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-12 | 62 | 3 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-11 | 62 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-12 | 62 | 1 | 8 | Actual |
| 33329 | 2280.59 | 2024-11-11 | 62 | 6 | 11 | Actual |
Generated 2025-06-12 02:09:55.949 UTC