[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 901 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7783 | 1323.83 | 2022-11-12 | 62 | 6 | 8 | Actual |
| 35868 | 3046.92 | 2025-01-10 | 62 | 6 | 13 | Actual |
| 9313 | 2100.00 | 2023-01-10 | 62 | 1 | 5 | Budget |
| 9694 | 901.00 | 2023-01-10 | 62 | 6 | 6 | Actual |
| 25394 | 776.31 | 2024-04-11 | 62 | 3 | 11 | Actual |
| 334 | 2035.00 | 2022-05-12 | 62 | 1 | 5 | Actual |
| 25339 | 1199.72 | 2024-04-11 | 62 | 1 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-13 | 62 | 4 | 6 | Budget |
| 38728 | 4115.00 | 2025-04-12 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-10-12 | 62 | 6 | 7 | Actual |
| 36461 | 3718.00 | 2025-02-10 | 62 | 6 | 7 | Actual |
| 4822 | 2284.00 | 2022-09-12 | 62 | 1 | 5 | Actual |
| 39050 | 383.74 | 2025-04-12 | 62 | 5 | 11 | Actual |
| 4633 | 691.00 | 2022-09-12 | 62 | 7 | 3 | Actual |
| 13338 | 1100.00 | 2023-04-12 | 62 | 2 | 8 | Budget |
| 14719 | 3224.00 | 2023-06-12 | 62 | 1 | 5 | Actual |
| 13337 | 1922.33 | 2023-04-12 | 62 | 2 | 8 | Actual |
| 9640 | 382.00 | 2023-01-10 | 62 | 5 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-12 | 62 | 6 | 4 | Budget |
| 23535 | 227.36 | 2024-02-10 | 62 | 6 | 12 | Actual |
| 17936 | 1039.00 | 2023-09-12 | 62 | 4 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-12 | 62 | 6 | 7 | Actual |
| 12265 | 1854.15 | 2023-03-12 | 62 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-13 | 62 | 1 | 3 | Actual |
| 3235 | 1542.02 | 2022-07-13 | 62 | 2 | 8 | Actual |
| 26731 | 2934.64 | 2024-05-11 | 62 | 2 | 13 | Actual |
| 29216 | 1083.00 | 2024-08-11 | 62 | 7 | 3 | Actual |
| 7725 | 1100.00 | 2022-11-12 | 62 | 2 | 8 | Budget |
| 11222 | 2200.00 | 2023-03-12 | 62 | 1 | 3 | Budget |
| 14420 | 73.10 | 2023-05-12 | 62 | 2 | 12 | Actual |
| 35188 | 720.00 | 2025-01-10 | 62 | 5 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-12 | 62 | 4 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-11 | 62 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 6333 | 741.00 | 2022-10-12 | 62 | 6 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-11 | 62 | 1 | 4 | Actual |
| 3984 | 1000.00 | 2022-08-12 | 62 | 4 | 6 | Budget |
| 20972 | 2208.00 | 2023-12-13 | 62 | 3 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-12 | 62 | 6 | 4 | Budget |
| 27151 | 507.00 | 2024-06-11 | 62 | 2 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-11 | 62 | 6 | 5 | Actual |
| 26438 | 499.70 | 2024-05-11 | 62 | 2 | 11 | Actual |
| 23714 | 3877.00 | 2024-03-11 | 62 | 1 | 4 | Actual |
| 13804 | 1959.00 | 2023-05-12 | 62 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-12 | 62 | 6 | 4 | Budget |
| 36078 | 5467.00 | 2025-02-10 | 62 | 6 | 4 | Actual |
| 2963 | 2040.00 | 2022-07-13 | 62 | 6 | 6 | Actual |
| 22327 | 892.27 | 2024-01-10 | 62 | 1 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-10 | 62 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2024-11-11 | 62 | 1 | 12 | Actual |
| 1458 | 2595.00 | 2022-06-12 | 62 | 1 | 5 | Actual |
| 20084 | 4252.00 | 2023-11-12 | 62 | 1 | 7 | Actual |
| 22922 | 346.00 | 2024-02-10 | 62 | 2 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-12 | 62 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2025-04-12 | 62 | 6 | 7 | Actual |
| 24508 | 235.87 | 2024-03-11 | 62 | 1 | 12 | Actual |
| 9777 | 2800.00 | 2023-01-10 | 62 | 1 | 7 | Budget |
| 13009 | 650.00 | 2023-04-12 | 62 | 5 | 6 | Budget |
| 4964 | 1500.00 | 2022-09-12 | 62 | 1 | 6 | Budget |
| 29954 | 2280.59 | 2024-08-11 | 62 | 6 | 11 | Actual |
| 8661 | 2441.00 | 2022-12-13 | 62 | 1 | 7 | Actual |
| 24247 | 3414.78 | 2024-03-11 | 62 | 6 | 8 | Actual |
| 2909 | 750.00 | 2022-07-13 | 62 | 5 | 6 | Budget |
| 3188 | 2000.00 | 2022-07-13 | 62 | 1 | 8 | Budget |
| 23387 | 1117.80 | 2024-02-10 | 62 | 4 | 11 | Actual |
| 10159 | 1300.00 | 2023-02-10 | 62 | 6 | 3 | Budget |
| 14449 | 289.06 | 2023-05-12 | 62 | 6 | 12 | Actual |
| 37610 | 3058.00 | 2025-03-12 | 62 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2023-11-12 | 62 | 7 | 3 | Actual |
| 31971 | 8249.72 | 2024-10-11 | 62 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-12 | 62 | 6 | 8 | Actual |
| 17962 | 835.00 | 2023-09-12 | 62 | 5 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-11 | 62 | 4 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-13 | 62 | 1 | 11 | Actual |
| 807 | 2800.00 | 2022-05-12 | 62 | 1 | 7 | Budget |
| 30283 | 2403.00 | 2024-09-11 | 62 | 6 | 3 | Actual |
| 667 | 750.00 | 2022-05-12 | 62 | 5 | 6 | Budget |
| 30846 | 10942.19 | 2024-09-11 | 62 | 1 | 8 | Actual |
| 3619 | 2038.00 | 2022-08-12 | 62 | 6 | 4 | Actual |
| 20351 | 617.79 | 2023-11-12 | 62 | 3 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-10 | 62 | 1 | 5 | Actual |
| 10104 | 2284.00 | 2023-02-10 | 62 | 1 | 3 | Actual |
| 33095 | 7289.10 | 2024-11-11 | 62 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-13 | 62 | 6 | 5 | Actual |
| 25279 | 3222.35 | 2024-04-11 | 62 | 6 | 8 | Actual |
| 22025 | 668.00 | 2024-01-10 | 62 | 5 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-13 | 62 | 6 | 5 | Budget |
| 31140 | 1753.98 | 2024-09-11 | 62 | 1 | 12 | Actual |
| 15336 | 941.20 | 2023-06-12 | 62 | 6 | 11 | Actual |
| 29660 | 2916.00 | 2024-08-11 | 62 | 6 | 7 | Actual |
| 23505 | 138.00 | 2024-02-10 | 62 | 1 | 12 | Actual |
| 17262 | 627.37 | 2023-08-12 | 62 | 2 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-12 | 62 | 1 | 4 | Budget |
| 28741 | 2134.84 | 2024-07-12 | 62 | 3 | 11 | Actual |
| 2908 | 728.00 | 2022-07-13 | 62 | 5 | 6 | Actual |
| 6334 | 950.00 | 2022-10-12 | 62 | 6 | 6 | Budget |
| 1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
| 31048 | 1614.62 | 2024-09-11 | 62 | 4 | 11 | Actual |
| 13911 | 1082.00 | 2023-05-12 | 62 | 5 | 6 | Actual |
| 20553 | 357.15 | 2023-11-12 | 62 | 6 | 12 | Actual |
| 34895 | 6006.00 | 2025-01-10 | 62 | 1 | 4 | Actual |
| 7258 | 750.00 | 2022-11-12 | 62 | 2 | 6 | Budget |
| 37930 | 2743.36 | 2025-03-12 | 62 | 6 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-11 | 62 | 1 | 5 | Actual |
| 27971 | 3504.00 | 2024-07-12 | 62 | 1 | 3 | Actual |
| 22440 | 1246.53 | 2024-01-10 | 62 | 6 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-11 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2023-03-12 | 62 | 6 | 8 | Budget |
| 32500 | 7657.00 | 2024-11-11 | 62 | 1 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-12 | 62 | 3 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-11 | 62 | 2 | 13 | Actual |
| 17583 | 3644.00 | 2023-09-12 | 62 | 6 | 3 | Actual |
| 3290 | 1557.17 | 2022-07-13 | 62 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 38969 | 1291.21 | 2025-04-12 | 62 | 2 | 11 | Actual |
| 28414 | 1943.00 | 2024-07-12 | 62 | 6 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-13 | 62 | 6 | 4 | Actual |
| 1516 | 1497.00 | 2022-06-12 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-05-12 | 62 | 6 | 5 | Budget |
| 25805 | 5456.00 | 2024-05-11 | 62 | 1 | 4 | Actual |
| 15819 | 303.00 | 2023-07-13 | 62 | 2 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-12 | 62 | 3 | 6 | Budget |
| 36840 | 1293.34 | 2025-02-10 | 62 | 1 | 12 | Actual |
Generated 2025-06-12 00:31:40.610 UTC