[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31820 | 1497.00 | 2024-10-14 | 62 | 6 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-13 | 62 | 1 | 4 | Actual |
| 28063 | 1168.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 5348 | 1900.00 | 2022-09-15 | 62 | 6 | 7 | Budget |
| 10709 | 1300.00 | 2023-02-13 | 62 | 4 | 6 | Budget |
| 19377 | 498.64 | 2023-10-15 | 62 | 5 | 11 | Actual |
| 13009 | 650.00 | 2023-04-15 | 62 | 5 | 6 | Budget |
| 31999 | 2913.26 | 2024-10-14 | 62 | 2 | 8 | Actual |
| 27562 | 922.05 | 2024-06-14 | 62 | 2 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-13 | 62 | 6 | 12 | Actual |
| 22327 | 892.27 | 2024-01-13 | 62 | 1 | 11 | Actual |
| 1136 | 1800.00 | 2022-06-15 | 62 | 1 | 3 | Budget |
| 19914 | 700.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 4634 | 550.00 | 2022-09-15 | 62 | 7 | 3 | Budget |
| 11222 | 2200.00 | 2023-03-15 | 62 | 1 | 3 | Budget |
| 17289 | 999.71 | 2023-08-15 | 62 | 3 | 11 | Actual |
| 27442 | 3432.96 | 2024-06-14 | 62 | 2 | 8 | Actual |
| 26022 | 546.00 | 2024-05-14 | 62 | 2 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-14 | 62 | 1 | 4 | Actual |
| 39023 | 2184.84 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-14 | 62 | 6 | 5 | Actual |
| 2908 | 728.00 | 2022-07-16 | 62 | 5 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-14 | 62 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 24744 | 4146.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 8523 | 1065.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-13 | 62 | 3 | 11 | Actual |
| 30134 | 1557.42 | 2024-08-14 | 62 | 1 | 13 | Actual |
| 3984 | 1000.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
| 17855 | 2296.00 | 2023-09-15 | 62 | 1 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-16 | 62 | 6 | 5 | Budget |
| 36581 | 4820.87 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 37488 | 1089.00 | 2025-03-15 | 62 | 5 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-15 | 62 | 3 | 6 | Actual |
| 6 | 1800.00 | 2022-05-15 | 62 | 1 | 3 | Budget |
| 37436 | 2937.00 | 2025-03-15 | 62 | 3 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 13493 | 8283.00 | 2023-05-15 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
| 34599 | 2555.06 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 9043 | 1019.00 | 2023-01-13 | 62 | 6 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-13 | 62 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 8004 | 324.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 27033 | 4424.00 | 2024-06-14 | 62 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2022-06-15 | 62 | 4 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-15 | 62 | 1 | 6 | Budget |
| 32146 | 911.41 | 2024-10-14 | 62 | 3 | 11 | Actual |
| 12961 | 1391.00 | 2023-04-15 | 62 | 4 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-15 | 62 | 1 | 3 | Actual |
| 3887 | 857.00 | 2022-08-15 | 62 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-15 | 62 | 3 | 11 | Actual |
| 10614 | 975.00 | 2023-02-13 | 62 | 2 | 6 | Actual |
| 20437 | 950.78 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 4030 | 510.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-13 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-14 | 62 | 1 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-13 | 62 | 6 | 3 | Actual |
| 19350 | 719.92 | 2023-10-15 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2023-09-15 | 62 | 5 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-16 | 62 | 1 | 8 | Actual |
| 37462 | 1014.00 | 2025-03-15 | 62 | 4 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-15 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-02-13 | 62 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2022-06-15 | 62 | 1 | 4 | Budget |
| 15277 | 582.68 | 2023-06-15 | 62 | 3 | 11 | Actual |
| 24565 | 147.57 | 2024-03-14 | 62 | 6 | 12 | Actual |
| 1516 | 1497.00 | 2022-06-15 | 62 | 6 | 5 | Actual |
| 35399 | 3154.17 | 2025-01-13 | 62 | 2 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 16110 | 4323.89 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 32231 | 2419.95 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-14 | 62 | 1 | 3 | Actual |
| 11738 | 850.00 | 2023-03-15 | 62 | 2 | 6 | Budget |
| 33658 | 3400.00 | 2024-12-15 | 62 | 6 | 3 | Actual |
| 36868 | 461.41 | 2025-02-13 | 62 | 2 | 12 | Actual |
| 7456 | 1059.00 | 2022-11-15 | 62 | 6 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-15 | 62 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2022-06-15 | 62 | 1 | 5 | Budget |
| 4551 | 781.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 35278 | 4078.00 | 2025-01-13 | 62 | 1 | 7 | Actual |
| 2497 | 1454.00 | 2022-07-16 | 62 | 6 | 4 | Actual |
| 3236 | 1000.00 | 2022-07-16 | 62 | 2 | 8 | Budget |
| 32806 | 2022.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-14 | 62 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2024-08-14 | 62 | 6 | 7 | Actual |
| 32383 | 1267.94 | 2024-10-14 | 62 | 1 | 13 | Actual |
| 38638 | 925.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
| 28414 | 1943.00 | 2024-07-15 | 62 | 6 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-15 | 62 | 1 | 6 | Budget |
| 20765 | 2225.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
| 32913 | 925.00 | 2024-11-14 | 62 | 5 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 4170 | 2406.00 | 2022-08-15 | 62 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-02-13 | 62 | 7 | 3 | Budget |
| 335 | 1900.00 | 2022-05-15 | 62 | 1 | 5 | Budget |
| 15930 | 1261.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-15 | 62 | 6 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 25995 | 1017.00 | 2024-05-14 | 62 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 2963 | 2040.00 | 2022-07-16 | 62 | 6 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-15 | 62 | 1 | 4 | Actual |
| 22148 | 3902.00 | 2024-01-13 | 62 | 6 | 7 | Actual |
| 13831 | 668.00 | 2023-05-15 | 62 | 2 | 6 | Actual |
| 20324 | 356.08 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2023-09-15 | 62 | 3 | 11 | Actual |
| 21858 | 2209.00 | 2024-01-13 | 62 | 6 | 5 | Actual |
| 11033 | 5252.69 | 2023-02-13 | 62 | 1 | 8 | Actual |
| 24657 | 3350.00 | 2024-04-14 | 62 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2023-03-15 | 62 | 2 | 8 | Budget |
| 3373 | 1092.00 | 2022-08-15 | 62 | 1 | 3 | Actual |
| 32887 | 1603.00 | 2024-11-14 | 62 | 4 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
Generated 2025-06-14 09:23:08.204 UTC