[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 2 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2635 | 1800.00 | 2023-01-22 | 62 | 6 | 5 | Budget |
| 18766 | 3512.00 | 2024-04-22 | 62 | 1 | 5 | Actual |
| 13395 | 2102.64 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 524 | 480.00 | 2022-11-21 | 62 | 2 | 6 | Budget |
| 36723 | 1661.43 | 2025-08-22 | 62 | 4 | 11 | Actual |
| 14812 | 1623.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 37228 | 5097.00 | 2025-09-21 | 62 | 6 | 4 | Actual |
| 6605 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 16610 | 1615.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 9547 | 1500.00 | 2023-07-22 | 62 | 3 | 6 | Budget |
| 4088 | 950.00 | 2023-02-21 | 62 | 6 | 6 | Budget |
| 7725 | 1100.00 | 2023-05-24 | 62 | 2 | 8 | Budget |
| 1599 | 1198.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
| 13338 | 1100.00 | 2023-10-22 | 62 | 2 | 8 | Budget |
| 17435 | 69.91 | 2024-02-21 | 62 | 1 | 12 | Actual |
| 8428 | 1654.00 | 2023-06-24 | 62 | 3 | 6 | Actual |
| 18996 | 1252.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 31709 | 602.00 | 2025-04-22 | 62 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2024-10-21 | 62 | 1 | 11 | Actual |
| 8905 | 750.00 | 2023-06-24 | 62 | 6 | 8 | Budget |
| 17054 | 3573.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-10-21 | 62 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2023-05-24 | 62 | 6 | 7 | Budget |
| 17762 | 2638.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 27262 | 1845.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 25716 | 4439.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 28887 | 2109.31 | 2025-01-21 | 62 | 1 | 12 | Actual |
| 34808 | 4559.00 | 2025-07-22 | 62 | 6 | 3 | Actual |
| 23535 | 227.36 | 2024-08-21 | 62 | 6 | 12 | Actual |
| 8052 | 3400.00 | 2023-06-24 | 62 | 1 | 4 | Budget |
| 9640 | 382.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 10710 | 1074.00 | 2023-08-22 | 62 | 4 | 6 | Actual |
| 19468 | 114.59 | 2024-04-22 | 62 | 1 | 12 | Actual |
| 21556 | 175.23 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 572 | 2042.00 | 2022-11-21 | 62 | 3 | 6 | Actual |
| 32944 | 1571.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 23333 | 707.16 | 2024-08-21 | 62 | 2 | 11 | Actual |
| 16202 | 1535.89 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 3046 | 2912.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
| 21973 | 2806.00 | 2024-07-21 | 62 | 3 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
| 19377 | 498.64 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 23981 | 979.00 | 2024-09-20 | 62 | 4 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-21 | 62 | 6 | 5 | Budget |
| 33509 | 1625.84 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 24389 | 807.16 | 2024-09-20 | 62 | 4 | 11 | Actual |
| 5431 | 3601.15 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 33003 | 5841.00 | 2025-05-23 | 62 | 1 | 7 | Actual |
| 12264 | 1000.00 | 2023-09-21 | 62 | 6 | 8 | Budget |
| 16931 | 979.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2023-06-24 | 62 | 1 | 3 | Budget |
| 4310 | 2300.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 32833 | 690.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 24535 | 62.46 | 2024-09-20 | 62 | 2 | 12 | Actual |
| 11138 | 1431.41 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 14420 | 73.10 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 12077 | 2000.00 | 2023-09-21 | 62 | 6 | 7 | Budget |
| 26612 | 245.44 | 2024-11-20 | 62 | 1 | 12 | Actual |
| 19055 | 3928.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 37381 | 1557.00 | 2025-09-21 | 62 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
| 8523 | 1065.00 | 2023-06-24 | 62 | 5 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-24 | 62 | 6 | 6 | Actual |
| 38317 | 644.00 | 2025-10-22 | 62 | 7 | 3 | Actual |
| 4551 | 781.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 30403 | 5246.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 23686 | 1038.00 | 2024-09-20 | 62 | 7 | 3 | Actual |
| 15873 | 1072.00 | 2024-01-22 | 62 | 4 | 6 | Actual |
| 37578 | 4531.00 | 2025-09-21 | 62 | 1 | 7 | Actual |
| 22531 | 400.77 | 2024-07-21 | 62 | 6 | 12 | Actual |
| 250 | 1600.00 | 2022-11-21 | 62 | 6 | 4 | Budget |
| 15847 | 1530.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 3757 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
| 6606 | 1528.38 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 28768 | 1139.08 | 2025-01-21 | 62 | 4 | 11 | Actual |
| 7401 | 650.00 | 2023-05-24 | 62 | 5 | 6 | Budget |
| 12593 | 3141.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 15304 | 1097.59 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 4309 | 3119.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2025-06-23 | 62 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-07-22 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 11222 | 2200.00 | 2023-09-21 | 62 | 1 | 3 | Budget |
| 6232 | 1000.00 | 2023-04-23 | 62 | 4 | 6 | Budget |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 25539 | 214.59 | 2024-10-21 | 62 | 1 | 12 | Actual |
| 13742 | 3048.00 | 2023-11-21 | 62 | 6 | 5 | Actual |
| 19968 | 965.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2023-02-21 | 62 | 4 | 6 | Actual |
| 20917 | 1920.00 | 2024-06-23 | 62 | 1 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 25995 | 1017.00 | 2024-11-20 | 62 | 1 | 6 | Actual |
| 33389 | 1005.03 | 2025-05-23 | 62 | 1 | 12 | Actual |
| 30611 | 1322.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 23305 | 1550.79 | 2024-08-21 | 62 | 1 | 11 | Actual |
| 9693 | 1100.00 | 2023-07-22 | 62 | 6 | 6 | Budget |
| 5155 | 832.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-22 | 62 | 2 | 11 | Actual |
| 2909 | 750.00 | 2023-01-22 | 62 | 5 | 6 | Budget |
| 61 | 979.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 37321 | 4020.00 | 2025-09-21 | 62 | 6 | 5 | Actual |
| 8904 | 1188.98 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 7594 | 2611.00 | 2023-05-24 | 62 | 6 | 7 | Actual |
| 26973 | 4278.00 | 2024-12-21 | 62 | 6 | 4 | Actual |
| 9833 | 1260.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
| 1050 | 1201.10 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 15336 | 941.20 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 29244 | 7493.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 9694 | 901.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 35136 | 2889.00 | 2025-07-22 | 62 | 3 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-22 | 62 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2025-07-22 | 62 | 6 | 5 | Actual |
| 22682 | 1369.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
| 20944 | 541.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 15162 | 3905.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 26519 | 164.59 | 2024-11-20 | 62 | 5 | 11 | Actual |
| 27589 | 1917.82 | 2024-12-21 | 62 | 3 | 11 | Actual |
| 20704 | 1038.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
Generated 2025-12-21 14:40:43.711 UTC