[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 926 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33625 | 7880.00 | 2024-12-12 | 62 | 1 | 3 | Actual |
| 21918 | 1726.00 | 2024-01-10 | 62 | 1 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-12 | 62 | 6 | 12 | Actual |
| 39289 | 3390.79 | 2025-04-12 | 62 | 2 | 13 | Actual |
| 17462 | 110.34 | 2023-08-12 | 62 | 2 | 12 | Actual |
| 7921 | 850.00 | 2022-12-13 | 62 | 6 | 3 | Budget |
| 22327 | 892.27 | 2024-01-10 | 62 | 1 | 11 | Actual |
| 13065 | 1314.00 | 2023-04-12 | 62 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-02-10 | 62 | 5 | 6 | Budget |
| 21858 | 2209.00 | 2024-01-10 | 62 | 6 | 5 | Actual |
| 20704 | 1038.00 | 2023-12-13 | 62 | 7 | 3 | Actual |
| 9832 | 1900.00 | 2023-01-10 | 62 | 6 | 7 | Budget |
| 25067 | 1876.00 | 2024-04-11 | 62 | 6 | 6 | Actual |
| 19994 | 793.00 | 2023-11-12 | 62 | 5 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-12 | 62 | 1 | 5 | Actual |
| 4087 | 1500.00 | 2022-08-12 | 62 | 6 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-10 | 62 | 1 | 4 | Actual |
| 24869 | 2899.00 | 2024-04-11 | 62 | 6 | 5 | Actual |
| 523 | 780.00 | 2022-05-12 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-13 | 62 | 3 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-12 | 62 | 1 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-12 | 62 | 2 | 8 | Actual |
| 3561 | 3264.00 | 2022-08-12 | 62 | 1 | 4 | Actual |
| 4412 | 1485.96 | 2022-08-12 | 62 | 6 | 8 | Actual |
| 3936 | 1009.00 | 2022-08-12 | 62 | 3 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-11 | 62 | 6 | 13 | Actual |
| 38941 | 3561.46 | 2025-04-12 | 62 | 1 | 11 | Actual |
| 7782 | 750.00 | 2022-11-12 | 62 | 6 | 8 | Budget |
| 28331 | 2849.00 | 2024-07-12 | 62 | 3 | 6 | Actual |
| 31789 | 967.00 | 2024-10-11 | 62 | 5 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-12 | 62 | 6 | 8 | Actual |
| 32119 | 839.07 | 2024-10-11 | 62 | 2 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-12 | 62 | 6 | 6 | Actual |
| 23505 | 138.00 | 2024-02-10 | 62 | 1 | 12 | Actual |
| 29511 | 1208.00 | 2024-08-11 | 62 | 4 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-12 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 28686 | 2541.23 | 2024-07-12 | 62 | 1 | 11 | Actual |
| 1848 | 1400.00 | 2022-06-12 | 62 | 6 | 6 | Budget |
| 26492 | 1009.29 | 2024-05-11 | 62 | 4 | 11 | Actual |
| 4634 | 550.00 | 2022-09-12 | 62 | 7 | 3 | Budget |
| 11082 | 1631.41 | 2023-02-10 | 62 | 2 | 8 | Actual |
| 12734 | 2100.00 | 2023-04-12 | 62 | 6 | 5 | Budget |
| 37381 | 1557.00 | 2025-03-12 | 62 | 1 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-12 | 62 | 1 | 7 | Actual |
| 35719 | 903.97 | 2025-01-10 | 62 | 2 | 12 | Actual |
| 14719 | 3224.00 | 2023-06-12 | 62 | 1 | 5 | Actual |
| 15578 | 1619.00 | 2023-07-13 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-05-12 | 62 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2022-07-13 | 62 | 1 | 5 | Budget |
| 22976 | 820.00 | 2024-02-10 | 62 | 4 | 6 | Actual |
| 25421 | 665.67 | 2024-04-11 | 62 | 4 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-12 | 62 | 6 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-12 | 62 | 3 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 37899 | 343.32 | 2025-03-12 | 62 | 5 | 11 | Actual |
| 7354 | 1765.00 | 2022-11-12 | 62 | 4 | 6 | Actual |
| 27763 | 253.96 | 2024-06-11 | 62 | 2 | 12 | Actual |
| 5807 | 3200.00 | 2022-10-12 | 62 | 1 | 4 | Budget |
| 35600 | 336.94 | 2025-01-10 | 62 | 5 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-12 | 62 | 2 | 8 | Budget |
| 4357 | 2546.58 | 2022-08-12 | 62 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-12 | 62 | 3 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-10 | 62 | 1 | 5 | Actual |
| 22056 | 2273.00 | 2024-01-10 | 62 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-11 | 62 | 6 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-10 | 62 | 3 | 6 | Budget |
| 12677 | 3000.00 | 2023-04-12 | 62 | 1 | 5 | Budget |
| 5155 | 832.00 | 2022-09-12 | 62 | 5 | 6 | Actual |
| 14599 | 758.00 | 2023-06-12 | 62 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-03-12 | 62 | 1 | 5 | Budget |
| 36780 | 2326.33 | 2025-02-10 | 62 | 6 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-10 | 62 | 6 | 8 | Actual |
| 16459 | 173.10 | 2023-07-13 | 62 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-02-10 | 62 | 6 | 12 | Actual |
| 36750 | 538.00 | 2025-02-10 | 62 | 5 | 11 | Actual |
| 22208 | 6025.44 | 2024-01-10 | 62 | 1 | 8 | Actual |
| 16311 | 285.87 | 2023-07-13 | 62 | 5 | 11 | Actual |
| 10951 | 2000.00 | 2023-02-10 | 62 | 6 | 7 | Budget |
| 17992 | 1515.00 | 2023-09-12 | 62 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-13 | 62 | 3 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-12 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2022-12-13 | 62 | 6 | 7 | Actual |
| 146 | 380.00 | 2022-05-12 | 62 | 7 | 3 | Budget |
| 7209 | 2190.00 | 2022-11-12 | 62 | 1 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-11 | 62 | 6 | 7 | Actual |
| 10346 | 2081.00 | 2023-02-10 | 62 | 6 | 4 | Actual |
| 9546 | 1607.00 | 2023-01-10 | 62 | 3 | 6 | Actual |
| 24956 | 284.00 | 2024-04-11 | 62 | 2 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-12 | 62 | 1 | 7 | Budget |
| 23686 | 1038.00 | 2024-03-11 | 62 | 7 | 3 | Actual |
| 6932 | 3400.00 | 2022-11-12 | 62 | 1 | 4 | Budget |
| 13742 | 3048.00 | 2023-05-12 | 62 | 6 | 5 | Actual |
| 18291 | 219.91 | 2023-09-12 | 62 | 2 | 11 | Actual |
| 8987 | 1900.00 | 2023-01-10 | 62 | 1 | 3 | Budget |
| 13587 | 1649.00 | 2023-05-12 | 62 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-01-10 | 62 | 6 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-13 | 62 | 1 | 4 | Budget |
| 27321 | 5151.00 | 2024-06-11 | 62 | 1 | 7 | Actual |
| 35491 | 2714.64 | 2025-01-10 | 62 | 1 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-10 | 62 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2024-10-11 | 62 | 2 | 8 | Actual |
| 1600 | 1200.00 | 2022-06-12 | 62 | 1 | 6 | Budget |
| 16142 | 3943.58 | 2023-07-13 | 62 | 6 | 8 | Actual |
| 20296 | 1700.79 | 2023-11-12 | 62 | 1 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-12 | 62 | 6 | 12 | Actual |
| 26348 | 5389.06 | 2024-05-11 | 62 | 6 | 8 | Actual |
| 9126 | 380.00 | 2023-01-10 | 62 | 7 | 3 | Budget |
| 28741 | 2134.84 | 2024-07-12 | 62 | 3 | 11 | Actual |
| 11359 | 480.00 | 2023-03-12 | 62 | 7 | 3 | Budget |
| 34278 | 3214.78 | 2024-12-12 | 62 | 6 | 8 | Actual |
| 21706 | 1030.00 | 2024-01-10 | 62 | 7 | 3 | Actual |
| 33389 | 1005.03 | 2024-11-11 | 62 | 1 | 12 | Actual |
| 29537 | 786.00 | 2024-08-11 | 62 | 5 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-11 | 62 | 6 | 3 | Actual |
| 36461 | 3718.00 | 2025-02-10 | 62 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2024-01-10 | 62 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
| 31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
| 12593 | 3141.00 | 2023-04-12 | 62 | 6 | 4 | Actual |
| 10663 | 2300.00 | 2023-02-10 | 62 | 3 | 6 | Budget |
| 25777 | 1250.00 | 2024-05-11 | 62 | 7 | 3 | Actual |
| 27854 | 1657.42 | 2024-06-11 | 62 | 1 | 13 | Actual |
Generated 2025-06-11 11:12:19.879 UTC