[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 898 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 27881 | 3825.88 | 2024-06-11 | 62 | 2 | 13 | Actual |
| 2635 | 1800.00 | 2022-07-13 | 62 | 6 | 5 | Budget |
| 3513 | 583.00 | 2022-08-12 | 62 | 7 | 3 | Actual |
| 18886 | 874.00 | 2023-10-12 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-12 | 62 | 3 | 6 | Actual |
| 26941 | 8750.00 | 2024-06-11 | 62 | 1 | 4 | Actual |
| 10483 | 2100.00 | 2023-02-10 | 62 | 6 | 5 | Budget |
| 35491 | 2714.64 | 2025-01-10 | 62 | 1 | 11 | Actual |
| 30191 | 3080.26 | 2024-08-11 | 62 | 6 | 13 | Actual |
| 14275 | 1211.42 | 2023-05-12 | 62 | 3 | 11 | Actual |
| 20405 | 588.00 | 2023-11-12 | 62 | 5 | 11 | Actual |
| 24984 | 1488.00 | 2024-04-11 | 62 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-10 | 62 | 3 | 6 | Budget |
| 29511 | 1208.00 | 2024-08-11 | 62 | 4 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-13 | 62 | 3 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-11 | 62 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2024-04-11 | 62 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-03-12 | 62 | 7 | 3 | Budget |
| 8249 | 2195.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
| 27231 | 817.00 | 2024-06-11 | 62 | 5 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-10 | 62 | 1 | 5 | Budget |
| 1458 | 2595.00 | 2022-06-12 | 62 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-06-12 | 62 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-12 | 62 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2024-11-11 | 62 | 1 | 12 | Actual |
| 33215 | 4151.90 | 2024-11-11 | 62 | 1 | 11 | Actual |
| 19350 | 719.92 | 2023-10-12 | 62 | 4 | 11 | Actual |
| 1190 | 1100.00 | 2022-06-12 | 62 | 6 | 3 | Budget |
| 14158 | 4310.25 | 2023-05-12 | 62 | 6 | 8 | Actual |
| 19524 | 280.55 | 2023-10-12 | 62 | 6 | 12 | Actual |
| 28768 | 1139.08 | 2024-07-12 | 62 | 4 | 11 | Actual |
| 5012 | 567.00 | 2022-09-12 | 62 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-13 | 62 | 6 | 7 | Budget |
| 26050 | 1793.00 | 2024-05-11 | 62 | 3 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-12 | 62 | 6 | 8 | Actual |
| 20084 | 4252.00 | 2023-11-12 | 62 | 1 | 7 | Actual |
| 21615 | 5154.00 | 2024-01-10 | 62 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-06-12 | 62 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-12 | 62 | 1 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-10 | 62 | 4 | 6 | Actual |
| 5210 | 950.00 | 2022-09-12 | 62 | 6 | 6 | Budget |
| 14719 | 3224.00 | 2023-06-12 | 62 | 1 | 5 | Actual |
| 27414 | 8651.24 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 6088 | 1375.00 | 2022-10-12 | 62 | 1 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-12 | 62 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2022-09-12 | 62 | 4 | 6 | Budget |
| 28686 | 2541.23 | 2024-07-12 | 62 | 1 | 11 | Actual |
| 4963 | 1572.00 | 2022-09-12 | 62 | 1 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-13 | 62 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-10 | 62 | 2 | 8 | Budget |
| 4823 | 2200.00 | 2022-09-12 | 62 | 1 | 5 | Budget |
| 10160 | 1145.00 | 2023-02-10 | 62 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2023-12-13 | 62 | 6 | 4 | Actual |
| 22590 | 8025.00 | 2024-02-10 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2022-08-12 | 62 | 6 | 3 | Actual |
| 28183 | 4109.00 | 2024-07-12 | 62 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-03-12 | 62 | 6 | 7 | Actual |
| 6417 | 2100.00 | 2022-10-12 | 62 | 1 | 7 | Budget |
| 39023 | 2184.84 | 2025-04-12 | 62 | 4 | 11 | Actual |
| 12406 | 1768.00 | 2023-04-12 | 62 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-05-12 | 62 | 1 | 4 | Actual |
| 13207 | 1685.00 | 2023-04-12 | 62 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2024-01-10 | 62 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 27794 | 2048.67 | 2024-06-11 | 62 | 6 | 12 | Actual |
| 33985 | 1483.00 | 2024-12-12 | 62 | 3 | 6 | Actual |
| 26612 | 245.44 | 2024-05-11 | 62 | 1 | 12 | Actual |
| 4681 | 3561.00 | 2022-09-12 | 62 | 1 | 4 | Actual |
| 7921 | 850.00 | 2022-12-13 | 62 | 6 | 3 | Budget |
| 27262 | 1845.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
| 38612 | 932.00 | 2025-04-12 | 62 | 4 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-12 | 62 | 3 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-12 | 62 | 6 | 4 | Actual |
| 10565 | 1900.00 | 2023-02-10 | 62 | 1 | 6 | Budget |
| 23807 | 3114.00 | 2024-03-11 | 62 | 1 | 5 | Actual |
| 2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
| 8661 | 2441.00 | 2022-12-13 | 62 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-02-10 | 62 | 6 | 12 | Actual |
| 38969 | 1291.21 | 2025-04-12 | 62 | 2 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-11 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-12 | 62 | 1 | 7 | Actual |
| 28887 | 2109.31 | 2024-07-12 | 62 | 1 | 12 | Actual |
| 8051 | 4449.00 | 2022-12-13 | 62 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-11-11 | 62 | 1 | 4 | Actual |
| 8379 | 807.00 | 2022-12-13 | 62 | 2 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-11 | 62 | 2 | 8 | Actual |
| 17343 | 159.27 | 2023-08-12 | 62 | 5 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-12 | 62 | 1 | 3 | Actual |
| 28714 | 558.22 | 2024-07-12 | 62 | 2 | 11 | Actual |
| 18372 | 275.23 | 2023-09-12 | 62 | 5 | 11 | Actual |
| 9497 | 709.00 | 2023-01-10 | 62 | 2 | 6 | Actual |
| 25036 | 907.00 | 2024-04-11 | 62 | 5 | 6 | Actual |
| 475 | 1040.00 | 2022-05-12 | 62 | 1 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-12 | 62 | 2 | 13 | Actual |
| 38050 | 3374.23 | 2025-03-12 | 62 | 6 | 12 | Actual |
| 15699 | 3914.00 | 2023-07-13 | 62 | 1 | 5 | Actual |
| 11465 | 3534.00 | 2023-03-12 | 62 | 6 | 4 | Actual |
| 38849 | 2823.86 | 2025-04-12 | 62 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-11 | 62 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-12 | 62 | 1 | 8 | Actual |
| 1647 | 371.00 | 2022-06-12 | 62 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-12 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-12 | 62 | 2 | 8 | Budget |
| 20025 | 1666.00 | 2023-11-12 | 62 | 6 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-13 | 62 | 1 | 7 | Actual |
| 20351 | 617.79 | 2023-11-12 | 62 | 3 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-12 | 62 | 3 | 6 | Actual |
| 4634 | 550.00 | 2022-09-12 | 62 | 7 | 3 | Budget |
| 9449 | 2169.00 | 2023-01-10 | 62 | 1 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-13 | 62 | 1 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-12 | 62 | 1 | 3 | Actual |
| 15792 | 1639.00 | 2023-07-13 | 62 | 1 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-11 | 62 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2022-08-12 | 62 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-12 | 62 | 5 | 6 | Actual |
| 16931 | 979.00 | 2023-08-12 | 62 | 5 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-10 | 62 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-04-12 | 62 | 7 | 3 | Actual |
| 20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
| 22267 | 2208.70 | 2024-01-10 | 62 | 6 | 8 | Actual |
| 1135 | 2002.00 | 2022-06-12 | 62 | 1 | 3 | Actual |
| 15162 | 3905.70 | 2023-06-12 | 62 | 6 | 8 | Actual |
Generated 2025-06-11 12:23:24.979 UTC