[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 907 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20378 | 679.50 | 2023-11-12 | 62 | 4 | 11 | Actual |
| 39082 | 1766.75 | 2025-04-12 | 62 | 6 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-12 | 62 | 1 | 3 | Actual |
| 17936 | 1039.00 | 2023-09-12 | 62 | 4 | 6 | Actual |
| 6 | 1800.00 | 2022-05-12 | 62 | 1 | 3 | Budget |
| 14839 | 938.00 | 2023-06-12 | 62 | 2 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-11 | 62 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-05-12 | 62 | 1 | 4 | Actual |
| 16110 | 4323.89 | 2023-07-13 | 62 | 2 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-13 | 62 | 4 | 6 | Budget |
| 2174 | 2160.21 | 2022-06-12 | 62 | 6 | 8 | Actual |
| 37408 | 883.00 | 2025-03-12 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2022-08-12 | 62 | 7 | 3 | Actual |
| 806 | 3337.00 | 2022-05-12 | 62 | 1 | 7 | Actual |
| 8003 | 380.00 | 2022-12-13 | 62 | 7 | 3 | Budget |
| 7782 | 750.00 | 2022-11-12 | 62 | 6 | 8 | Budget |
| 22148 | 3902.00 | 2024-01-10 | 62 | 6 | 7 | Actual |
| 16905 | 1328.00 | 2023-08-12 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-03-11 | 62 | 1 | 12 | Actual |
| 10021 | 750.00 | 2023-01-10 | 62 | 6 | 8 | Budget |
| 2634 | 2054.00 | 2022-07-13 | 62 | 6 | 5 | Actual |
| 7595 | 1900.00 | 2022-11-12 | 62 | 6 | 7 | Budget |
| 6088 | 1375.00 | 2022-10-12 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2023-08-12 | 62 | 2 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-12 | 62 | 4 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-13 | 62 | 1 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-12 | 62 | 1 | 4 | Budget |
| 25394 | 776.31 | 2024-04-11 | 62 | 3 | 11 | Actual |
| 24535 | 62.46 | 2024-03-11 | 62 | 2 | 12 | Actual |
| 4963 | 1572.00 | 2022-09-12 | 62 | 1 | 6 | Actual |
| 32200 | 601.83 | 2024-10-11 | 62 | 5 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-12 | 62 | 6 | 8 | Actual |
| 863 | 2200.00 | 2022-05-12 | 62 | 6 | 7 | Budget |
| 17670 | 5340.00 | 2023-09-12 | 62 | 1 | 4 | Actual |
| 11222 | 2200.00 | 2023-03-12 | 62 | 1 | 3 | Budget |
| 33957 | 356.00 | 2024-12-12 | 62 | 2 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-13 | 62 | 1 | 7 | Actual |
| 25716 | 4439.00 | 2024-05-11 | 62 | 6 | 3 | Actual |
| 11034 | 2400.00 | 2023-02-10 | 62 | 1 | 8 | Budget |
| 24216 | 4742.08 | 2024-03-11 | 62 | 2 | 8 | Actual |
| 13206 | 2000.00 | 2023-04-12 | 62 | 6 | 7 | Budget |
| 36461 | 3718.00 | 2025-02-10 | 62 | 6 | 7 | Actual |
| 26076 | 1516.00 | 2024-05-11 | 62 | 4 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-12 | 62 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-12 | 62 | 2 | 8 | Actual |
| 16551 | 4638.00 | 2023-08-12 | 62 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-11 | 62 | 3 | 11 | Actual |
| 11786 | 2300.00 | 2023-03-12 | 62 | 3 | 6 | Budget |
| 35491 | 2714.64 | 2025-01-10 | 62 | 1 | 11 | Actual |
| 25539 | 214.59 | 2024-04-11 | 62 | 1 | 12 | Actual |
| 23305 | 1550.79 | 2024-02-10 | 62 | 1 | 11 | Actual |
| 10345 | 2600.00 | 2023-02-10 | 62 | 6 | 4 | Budget |
| 32861 | 1814.00 | 2024-11-11 | 62 | 3 | 6 | Actual |
| 28795 | 334.81 | 2024-07-12 | 62 | 5 | 11 | Actual |
| 7677 | 2673.86 | 2022-11-12 | 62 | 1 | 8 | Actual |
| 34539 | 2485.91 | 2024-12-12 | 62 | 1 | 12 | Actual |
| 22710 | 4946.00 | 2024-02-10 | 62 | 1 | 4 | Actual |
| 17642 | 1027.00 | 2023-09-12 | 62 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2023-10-12 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2023-11-12 | 62 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2022-07-13 | 62 | 6 | 4 | Budget |
| 4088 | 950.00 | 2022-08-12 | 62 | 6 | 6 | Budget |
| 18172 | 3514.78 | 2023-09-12 | 62 | 2 | 8 | Actual |
| 28276 | 2535.00 | 2024-07-12 | 62 | 1 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-11 | 62 | 1 | 7 | Actual |
| 24188 | 8133.05 | 2024-03-11 | 62 | 1 | 8 | Actual |
| 7865 | 1782.00 | 2022-12-13 | 62 | 1 | 3 | Actual |
| 24389 | 807.16 | 2024-03-11 | 62 | 4 | 11 | Actual |
| 10289 | 3200.00 | 2023-02-10 | 62 | 1 | 4 | Budget |
| 3104 | 1979.00 | 2022-07-13 | 62 | 6 | 7 | Actual |
| 33536 | 2713.58 | 2024-11-11 | 62 | 2 | 13 | Actual |
| 38941 | 3561.46 | 2025-04-12 | 62 | 1 | 11 | Actual |
| 573 | 1700.00 | 2022-05-12 | 62 | 3 | 6 | Budget |
| 17289 | 999.71 | 2023-08-12 | 62 | 3 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-10 | 62 | 3 | 6 | Actual |
| 667 | 750.00 | 2022-05-12 | 62 | 5 | 6 | Budget |
| 36521 | 9281.56 | 2025-02-10 | 62 | 1 | 8 | Actual |
| 18914 | 1786.00 | 2023-10-12 | 62 | 3 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-12 | 62 | 6 | 4 | Actual |
| 2580 | 1472.00 | 2022-07-13 | 62 | 1 | 5 | Actual |
| 16284 | 679.50 | 2023-07-13 | 62 | 4 | 11 | Actual |
| 8052 | 3400.00 | 2022-12-13 | 62 | 1 | 4 | Budget |
| 26519 | 164.59 | 2024-05-11 | 62 | 5 | 11 | Actual |
| 36428 | 7293.00 | 2025-02-10 | 62 | 1 | 7 | Actual |
| 38558 | 785.00 | 2025-04-12 | 62 | 2 | 6 | Actual |
| 23535 | 227.36 | 2024-02-10 | 62 | 6 | 12 | Actual |
| 16230 | 269.91 | 2023-07-13 | 62 | 2 | 11 | Actual |
| 5864 | 1600.00 | 2022-10-12 | 62 | 6 | 4 | Budget |
| 10242 | 480.00 | 2023-02-10 | 62 | 7 | 3 | Budget |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 6279 | 550.00 | 2022-10-12 | 62 | 5 | 6 | Budget |
| 32833 | 690.00 | 2024-11-11 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-12 | 62 | 1 | 5 | Actual |
| 34011 | 1352.00 | 2024-12-12 | 62 | 4 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
| 36231 | 2224.00 | 2025-02-10 | 62 | 1 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-10 | 62 | 4 | 11 | Actual |
| 18318 | 729.50 | 2023-09-12 | 62 | 3 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-12 | 62 | 1 | 4 | Actual |
| 19674 | 2282.00 | 2023-11-12 | 62 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-04-11 | 62 | 7 | 3 | Actual |
| 27912 | 3815.36 | 2024-06-11 | 62 | 6 | 13 | Actual |
| 13742 | 3048.00 | 2023-05-12 | 62 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-10 | 62 | 4 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-12 | 62 | 1 | 11 | Actual |
| 16343 | 1246.53 | 2023-07-13 | 62 | 6 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-11 | 62 | 1 | 8 | Actual |
| 33985 | 1483.00 | 2024-12-12 | 62 | 3 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-12 | 62 | 6 | 6 | Budget |
| 17435 | 69.91 | 2023-08-12 | 62 | 1 | 12 | Actual |
| 32031 | 4366.31 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 13065 | 1314.00 | 2023-04-12 | 62 | 6 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-12 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-11 | 62 | 6 | 11 | Actual |
| 1272 | 380.00 | 2022-06-12 | 62 | 7 | 3 | Budget |
| 4310 | 2300.00 | 2022-08-12 | 62 | 1 | 8 | Budget |
| 2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
| 18996 | 1252.00 | 2023-10-12 | 62 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-12 | 62 | 1 | 5 | Actual |
| 8476 | 1400.00 | 2022-12-13 | 62 | 4 | 6 | Budget |
| 20645 | 4462.00 | 2023-12-13 | 62 | 6 | 3 | Actual |
| 19350 | 719.92 | 2023-10-12 | 62 | 4 | 11 | Actual |
| 23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 34659 | 2132.87 | 2024-12-12 | 62 | 1 | 13 | Actual |
Generated 2025-06-11 11:57:48.779 UTC