[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 874 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38612 | 932.00 | 2025-04-13 | 62 | 4 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-11 | 62 | 1 | 6 | Budget |
| 7210 | 1900.00 | 2022-11-13 | 62 | 1 | 6 | Budget |
| 995 | 1249.59 | 2022-05-13 | 62 | 2 | 8 | Actual |
| 5 | 1546.00 | 2022-05-13 | 62 | 1 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-13 | 62 | 1 | 12 | Actual |
| 19968 | 965.00 | 2023-11-13 | 62 | 4 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-13 | 62 | 4 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-13 | 62 | 6 | 7 | Actual |
| 20296 | 1700.79 | 2023-11-13 | 62 | 1 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-13 | 62 | 1 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-12 | 62 | 7 | 3 | Actual |
| 2908 | 728.00 | 2022-07-14 | 62 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-12 | 62 | 6 | 11 | Actual |
| 6417 | 2100.00 | 2022-10-13 | 62 | 1 | 7 | Budget |
| 37730 | 5951.19 | 2025-03-13 | 62 | 6 | 8 | Actual |
| 12018 | 1793.00 | 2023-03-13 | 62 | 1 | 7 | Actual |
| 12207 | 1969.30 | 2023-03-13 | 62 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-14 | 62 | 1 | 8 | Budget |
| 37899 | 343.32 | 2025-03-13 | 62 | 5 | 11 | Actual |
| 19994 | 793.00 | 2023-11-13 | 62 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-11 | 62 | 3 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-14 | 62 | 4 | 6 | Budget |
| 30134 | 1557.42 | 2024-08-12 | 62 | 1 | 13 | Actual |
| 10951 | 2000.00 | 2023-02-11 | 62 | 6 | 7 | Budget |
| 27589 | 1917.82 | 2024-06-12 | 62 | 3 | 11 | Actual |
| 2814 | 2176.00 | 2022-07-14 | 62 | 3 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-14 | 62 | 1 | 3 | Budget |
| 5210 | 950.00 | 2022-09-13 | 62 | 6 | 6 | Budget |
| 29065 | 1490.75 | 2024-07-13 | 62 | 6 | 13 | Actual |
| 17910 | 2251.00 | 2023-09-13 | 62 | 3 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-13 | 62 | 1 | 4 | Actual |
| 19323 | 614.60 | 2023-10-13 | 62 | 3 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-13 | 62 | 1 | 6 | Actual |
| 12487 | 480.00 | 2023-04-13 | 62 | 7 | 3 | Budget |
| 15899 | 1577.00 | 2023-07-14 | 62 | 5 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-11 | 62 | 6 | 11 | Actual |
| 17234 | 881.63 | 2023-08-13 | 62 | 1 | 11 | Actual |
| 23387 | 1117.80 | 2024-02-11 | 62 | 4 | 11 | Actual |
| 15427 | 216.72 | 2023-06-13 | 62 | 6 | 12 | Actual |
| 28594 | 4125.40 | 2024-07-13 | 62 | 2 | 8 | Actual |
| 33297 | 784.82 | 2024-11-12 | 62 | 4 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-12 | 62 | 6 | 8 | Actual |
| 26612 | 245.44 | 2024-05-12 | 62 | 1 | 12 | Actual |
| 19296 | 163.53 | 2023-10-13 | 62 | 2 | 11 | Actual |
| 2963 | 2040.00 | 2022-07-14 | 62 | 6 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-12 | 62 | 4 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-13 | 62 | 2 | 11 | Actual |
| 32913 | 925.00 | 2024-11-12 | 62 | 5 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-12 | 62 | 1 | 5 | Actual |
| 5678 | 850.00 | 2022-10-13 | 62 | 6 | 3 | Budget |
| 21556 | 175.23 | 2023-12-14 | 62 | 6 | 12 | Actual |
| 10756 | 582.00 | 2023-02-11 | 62 | 5 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-13 | 62 | 6 | 7 | Budget |
| 6557 | 2300.00 | 2022-10-13 | 62 | 1 | 8 | Budget |
| 27414 | 8651.24 | 2024-06-12 | 62 | 1 | 8 | Actual |
| 25448 | 448.64 | 2024-04-12 | 62 | 5 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-12 | 62 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-03-13 | 62 | 7 | 3 | Budget |
| 17583 | 3644.00 | 2023-09-13 | 62 | 6 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-14 | 62 | 6 | 4 | Budget |
| 12593 | 3141.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
| 2314 | 1100.00 | 2022-07-14 | 62 | 6 | 3 | Budget |
| 23627 | 4970.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
| 38669 | 1947.00 | 2025-04-13 | 62 | 6 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-14 | 62 | 3 | 6 | Budget |
| 22682 | 1369.00 | 2024-02-11 | 62 | 7 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-12 | 62 | 6 | 7 | Actual |
| 6988 | 2828.00 | 2022-11-13 | 62 | 6 | 4 | Actual |
| 8331 | 1900.00 | 2022-12-14 | 62 | 1 | 6 | Budget |
| 34716 | 2803.06 | 2024-12-13 | 62 | 6 | 13 | Actual |
| 26102 | 746.00 | 2024-05-12 | 62 | 5 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-01-11 | 62 | 6 | 5 | Budget |
| 4031 | 550.00 | 2022-08-13 | 62 | 5 | 6 | Budget |
| 17702 | 3134.00 | 2023-09-13 | 62 | 6 | 4 | Actual |
| 6333 | 741.00 | 2022-10-13 | 62 | 6 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-13 | 62 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-02-11 | 62 | 4 | 6 | Actual |
| 36078 | 5467.00 | 2025-02-11 | 62 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2023-10-13 | 62 | 1 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
| 37872 | 1245.46 | 2025-03-13 | 62 | 4 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-13 | 62 | 1 | 5 | Budget |
| 15162 | 3905.70 | 2023-06-13 | 62 | 6 | 8 | Actual |
| 2581 | 1900.00 | 2022-07-14 | 62 | 1 | 5 | Budget |
| 29216 | 1083.00 | 2024-08-12 | 62 | 7 | 3 | Actual |
| 20378 | 679.50 | 2023-11-13 | 62 | 4 | 11 | Actual |
| 12348 | 2200.00 | 2023-04-13 | 62 | 1 | 3 | Budget |
| 10950 | 3296.00 | 2023-02-11 | 62 | 6 | 7 | Actual |
| 12915 | 2300.00 | 2023-04-13 | 62 | 3 | 6 | Budget |
| 13942 | 1294.00 | 2023-05-13 | 62 | 6 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 12676 | 2650.00 | 2023-04-13 | 62 | 1 | 5 | Actual |
| 16671 | 2196.00 | 2023-08-13 | 62 | 6 | 4 | Actual |
| 24188 | 8133.05 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 34037 | 1070.00 | 2024-12-13 | 62 | 5 | 6 | Actual |
| 20437 | 950.78 | 2023-11-13 | 62 | 6 | 11 | Actual |
| 25805 | 5456.00 | 2024-05-12 | 62 | 1 | 4 | Actual |
| 30463 | 4413.00 | 2024-09-12 | 62 | 1 | 5 | Actual |
| 35371 | 7661.83 | 2025-01-11 | 62 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
| 28276 | 2535.00 | 2024-07-13 | 62 | 1 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-12 | 62 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-13 | 62 | 1 | 3 | Budget |
| 15792 | 1639.00 | 2023-07-14 | 62 | 1 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-13 | 62 | 1 | 4 | Actual |
| 16638 | 2722.00 | 2023-08-13 | 62 | 1 | 4 | Actual |
| 38586 | 1831.00 | 2025-04-13 | 62 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-11-13 | 62 | 6 | 12 | Actual |
| 25683 | 6185.00 | 2024-05-12 | 62 | 1 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-13 | 62 | 2 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-12 | 62 | 2 | 13 | Actual |
| 16202 | 1535.89 | 2023-07-14 | 62 | 1 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-13 | 62 | 4 | 6 | Actual |
| 32200 | 601.83 | 2024-10-12 | 62 | 5 | 11 | Actual |
| 2765 | 546.00 | 2022-07-14 | 62 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-06-13 | 62 | 1 | 3 | Budget |
| 18766 | 3512.00 | 2023-10-13 | 62 | 1 | 5 | Actual |
| 28004 | 4415.00 | 2024-07-13 | 62 | 6 | 3 | Actual |
| 17054 | 3573.00 | 2023-08-13 | 62 | 6 | 7 | Actual |
| 19887 | 1336.00 | 2023-11-13 | 62 | 1 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-13 | 62 | 2 | 8 | Budget |
Generated 2025-06-12 09:25:46.302 UTC