[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5210 | 950.00 | 2022-08-28 | 62 | 6 | 6 | Budget |
| 11466 | 2600.00 | 2023-02-25 | 62 | 6 | 4 | Budget |
| 10951 | 2000.00 | 2023-01-26 | 62 | 6 | 7 | Budget |
| 16022 | 4663.00 | 2023-06-28 | 62 | 6 | 7 | Actual |
| 34539 | 2485.91 | 2024-11-27 | 62 | 1 | 12 | Actual |
| 18318 | 729.50 | 2023-08-28 | 62 | 3 | 11 | Actual |
| 30161 | 2543.40 | 2024-07-27 | 62 | 2 | 13 | Actual |
| 27414 | 8651.24 | 2024-05-27 | 62 | 1 | 8 | Actual |
| 26050 | 1793.00 | 2024-04-26 | 62 | 3 | 6 | Actual |
| 37930 | 2743.36 | 2025-02-25 | 62 | 6 | 11 | Actual |
| 27589 | 1917.82 | 2024-05-27 | 62 | 3 | 11 | Actual |
| 18859 | 1078.00 | 2023-09-27 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-04-27 | 62 | 1 | 6 | Budget |
| 19524 | 280.55 | 2023-09-27 | 62 | 6 | 12 | Actual |
| 39320 | 2583.76 | 2025-03-28 | 62 | 6 | 13 | Actual |
| 37519 | 1803.00 | 2025-02-25 | 62 | 6 | 6 | Actual |
| 2070 | 2000.00 | 2022-05-28 | 62 | 1 | 8 | Budget |
| 21433 | 208.21 | 2023-11-28 | 62 | 5 | 11 | Actual |
| 20765 | 2225.00 | 2023-11-28 | 62 | 6 | 4 | Actual |
| 24624 | 7952.00 | 2024-03-27 | 62 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-04-27 | 62 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-06-28 | 62 | 1 | 8 | Actual |
| 806 | 3337.00 | 2022-04-27 | 62 | 1 | 7 | Actual |
| 19468 | 114.59 | 2023-09-27 | 62 | 1 | 12 | Actual |
| 10950 | 3296.00 | 2023-01-26 | 62 | 6 | 7 | Actual |
| 17054 | 3573.00 | 2023-07-28 | 62 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2022-09-27 | 62 | 6 | 5 | Actual |
| 33745 | 4740.00 | 2024-11-27 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-05-27 | 62 | 6 | 5 | Actual |
| 2257 | 2178.00 | 2022-06-28 | 62 | 1 | 3 | Actual |
| 20437 | 950.78 | 2023-10-28 | 62 | 6 | 11 | Actual |
| 36959 | 1624.09 | 2025-01-26 | 62 | 1 | 13 | Actual |
| 24984 | 1488.00 | 2024-03-27 | 62 | 3 | 6 | Actual |
| 32091 | 2682.72 | 2024-09-26 | 62 | 1 | 11 | Actual |
| 35600 | 336.94 | 2024-12-26 | 62 | 5 | 11 | Actual |
| 34928 | 5252.00 | 2024-12-26 | 62 | 6 | 4 | Actual |
| 5154 | 550.00 | 2022-08-28 | 62 | 5 | 6 | Budget |
| 23900 | 2721.00 | 2024-02-25 | 62 | 1 | 6 | Actual |
| 15304 | 1097.59 | 2023-05-28 | 62 | 4 | 11 | Actual |
| 7538 | 3420.00 | 2022-10-28 | 62 | 1 | 7 | Actual |
| 39082 | 1766.75 | 2025-03-28 | 62 | 6 | 11 | Actual |
| 12593 | 3141.00 | 2023-03-28 | 62 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2022-07-28 | 62 | 1 | 3 | Actual |
| 23245 | 4560.26 | 2024-01-26 | 62 | 6 | 8 | Actual |
| 29277 | 4444.00 | 2024-07-27 | 62 | 6 | 4 | Actual |
| 18372 | 275.23 | 2023-08-28 | 62 | 5 | 11 | Actual |
| 9313 | 2100.00 | 2022-12-26 | 62 | 1 | 5 | Budget |
| 14275 | 1211.42 | 2023-04-27 | 62 | 3 | 11 | Actual |
| 14126 | 3384.48 | 2023-04-27 | 62 | 2 | 8 | Actual |
| 16257 | 490.13 | 2023-06-28 | 62 | 3 | 11 | Actual |
| 26492 | 1009.29 | 2024-04-26 | 62 | 4 | 11 | Actual |
| 17021 | 4329.00 | 2023-07-28 | 62 | 1 | 7 | Actual |
| 13647 | 3661.00 | 2023-04-27 | 62 | 6 | 4 | Actual |
| 9593 | 1134.00 | 2022-12-26 | 62 | 4 | 6 | Actual |
| 24188 | 8133.05 | 2024-02-25 | 62 | 1 | 8 | Actual |
| 10895 | 2690.00 | 2023-01-26 | 62 | 1 | 7 | Actual |
| 20553 | 357.15 | 2023-10-28 | 62 | 6 | 12 | Actual |
| 13009 | 650.00 | 2023-03-28 | 62 | 5 | 6 | Budget |
| 6557 | 2300.00 | 2022-09-27 | 62 | 1 | 8 | Budget |
| 12076 | 1618.00 | 2023-02-25 | 62 | 6 | 7 | Actual |
| 13709 | 4211.00 | 2023-04-27 | 62 | 1 | 5 | Actual |
| 16142 | 3943.58 | 2023-06-28 | 62 | 6 | 8 | Actual |
| 20704 | 1038.00 | 2023-11-28 | 62 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2024-08-27 | 62 | 1 | 8 | Actual |
| 28741 | 2134.84 | 2024-06-27 | 62 | 3 | 11 | Actual |
| 34338 | 4034.88 | 2024-11-27 | 62 | 1 | 11 | Actual |
| 1375 | 2184.00 | 2022-05-28 | 62 | 6 | 4 | Actual |
| 3983 | 1004.00 | 2022-07-28 | 62 | 4 | 6 | Actual |
| 32653 | 3845.00 | 2024-10-27 | 62 | 6 | 4 | Actual |
| 14220 | 1039.08 | 2023-04-27 | 62 | 1 | 11 | Actual |
| 8379 | 807.00 | 2022-11-28 | 62 | 2 | 6 | Actual |
| 25126 | 4948.00 | 2024-03-27 | 62 | 1 | 7 | Actual |
| 8190 | 2636.00 | 2022-11-28 | 62 | 1 | 5 | Actual |
| 7209 | 2190.00 | 2022-10-28 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2023-12-26 | 62 | 2 | 6 | Actual |
| 38258 | 4372.00 | 2025-03-28 | 62 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-01-26 | 62 | 1 | 4 | Actual |
| 16343 | 1246.53 | 2023-06-28 | 62 | 6 | 11 | Actual |
| 33449 | 2924.22 | 2024-10-27 | 62 | 6 | 12 | Actual |
| 5537 | 1188.98 | 2022-08-28 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2024-05-27 | 62 | 1 | 11 | Actual |
| 35188 | 720.00 | 2024-12-26 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-05-28 | 62 | 3 | 6 | Actual |
| 11834 | 1561.00 | 2023-02-25 | 62 | 4 | 6 | Actual |
| 6474 | 1900.00 | 2022-09-27 | 62 | 6 | 7 | Budget |
| 6185 | 1300.00 | 2022-09-27 | 62 | 3 | 6 | Budget |
| 31999 | 2913.26 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 33035 | 4970.00 | 2024-10-27 | 62 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-02-25 | 62 | 6 | 8 | Actual |
| 32323 | 2651.87 | 2024-09-26 | 62 | 6 | 12 | Actual |
| 32887 | 1603.00 | 2024-10-27 | 62 | 4 | 6 | Actual |
| 35750 | 3816.79 | 2024-12-26 | 62 | 6 | 12 | Actual |
| 807 | 2800.00 | 2022-04-27 | 62 | 1 | 7 | Budget |
| 38558 | 785.00 | 2025-03-28 | 62 | 2 | 6 | Actual |
| 2313 | 1098.00 | 2022-06-28 | 62 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-02-25 | 62 | 6 | 12 | Actual |
| 2581 | 1900.00 | 2022-06-28 | 62 | 1 | 5 | Budget |
| 8904 | 1188.98 | 2022-11-28 | 62 | 6 | 8 | Actual |
| 15639 | 3481.00 | 2023-06-28 | 62 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2023-10-28 | 62 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-10-28 | 62 | 2 | 8 | Actual |
| 30556 | 1637.00 | 2024-08-27 | 62 | 1 | 6 | Actual |
| 7258 | 750.00 | 2022-10-28 | 62 | 2 | 6 | Budget |
| 34808 | 4559.00 | 2024-12-26 | 62 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-01-26 | 62 | 3 | 6 | Actual |
| 862 | 2307.00 | 2022-04-27 | 62 | 6 | 7 | Actual |
| 6 | 1800.00 | 2022-04-27 | 62 | 1 | 3 | Budget |
| 9777 | 2800.00 | 2022-12-26 | 62 | 1 | 7 | Budget |
| 37288 | 6053.00 | 2025-02-25 | 62 | 1 | 5 | Actual |
| 26133 | 1403.00 | 2024-04-26 | 62 | 6 | 6 | Actual |
| 21024 | 872.00 | 2023-11-28 | 62 | 5 | 6 | Actual |
| 14719 | 3224.00 | 2023-05-28 | 62 | 1 | 5 | Actual |
| 37818 | 423.11 | 2025-02-25 | 62 | 2 | 11 | Actual |
| 20857 | 3810.00 | 2023-11-28 | 62 | 6 | 5 | Actual |
| 5431 | 3601.15 | 2022-08-28 | 62 | 1 | 8 | Actual |
| 5807 | 3200.00 | 2022-09-27 | 62 | 1 | 4 | Budget |
| 21204 | 8836.09 | 2023-11-28 | 62 | 1 | 8 | Actual |
| 33003 | 5841.00 | 2024-10-27 | 62 | 1 | 7 | Actual |
| 523 | 780.00 | 2022-04-27 | 62 | 2 | 6 | Actual |
| 6884 | 360.00 | 2022-10-28 | 62 | 7 | 3 | Actual |
Generated 2025-05-28 02:48:48.382 UTC