[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1015 > < TAKE 120 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15578 | 1619.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 23245 | 4560.26 | 2024-02-06 | 62 | 6 | 8 | Actual |
| 4030 | 510.00 | 2022-08-08 | 62 | 5 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 27262 | 1845.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
| 19968 | 965.00 | 2023-11-08 | 62 | 4 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-08 | 62 | 2 | 8 | Budget |
| 1136 | 1800.00 | 2022-06-08 | 62 | 1 | 3 | Budget |
| 12866 | 657.00 | 2023-04-08 | 62 | 2 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-06 | 62 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-06 | 62 | 6 | 7 | Actual |
| 37698 | 4892.08 | 2025-03-08 | 62 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-04-08 | 62 | 3 | 6 | Budget |
| 8004 | 324.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-04-08 | 62 | 7 | 3 | Actual |
| 20553 | 357.15 | 2023-11-08 | 62 | 6 | 12 | Actual |
| 34599 | 2555.06 | 2024-12-08 | 62 | 6 | 12 | Actual |
| 30846 | 10942.19 | 2024-09-07 | 62 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-08 | 62 | 6 | 5 | Actual |
| 38225 | 3543.00 | 2025-04-08 | 62 | 1 | 3 | Actual |
| 6088 | 1375.00 | 2022-10-08 | 62 | 1 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-06 | 62 | 6 | 6 | Actual |
| 1271 | 320.00 | 2022-06-08 | 62 | 7 | 3 | Actual |
| 19914 | 700.00 | 2023-11-08 | 62 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-08 | 62 | 1 | 5 | Actual |
| 19524 | 280.55 | 2023-10-08 | 62 | 6 | 12 | Actual |
| 7070 | 1901.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 31820 | 1497.00 | 2024-10-07 | 62 | 6 | 6 | Actual |
| 21024 | 872.00 | 2023-12-09 | 62 | 5 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-08 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-06 | 62 | 1 | 13 | Actual |
| 26492 | 1009.29 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 9640 | 382.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
| 862 | 2307.00 | 2022-05-08 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-07-09 | 62 | 6 | 7 | Budget |
| 573 | 1700.00 | 2022-05-08 | 62 | 3 | 6 | Budget |
| 15102 | 4704.20 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 38638 | 925.00 | 2025-04-08 | 62 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-08 | 62 | 3 | 6 | Budget |
| 37670 | 5767.86 | 2025-03-08 | 62 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-06 | 62 | 1 | 8 | Actual |
| 29065 | 1490.75 | 2024-07-08 | 62 | 6 | 13 | Actual |
| 35431 | 2775.38 | 2025-01-06 | 62 | 6 | 8 | Actual |
| 15396 | 173.10 | 2023-06-08 | 62 | 1 | 12 | Actual |
| 25539 | 214.59 | 2024-04-07 | 62 | 1 | 12 | Actual |
| 21766 | 2929.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
| 9693 | 1100.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
| 33509 | 1625.84 | 2024-11-07 | 62 | 1 | 13 | Actual |
| 4551 | 781.00 | 2022-09-08 | 62 | 6 | 3 | Actual |
| 30403 | 5246.00 | 2024-09-07 | 62 | 6 | 4 | Actual |
| 9832 | 1900.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
| 20917 | 1920.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-08 | 62 | 6 | 3 | Actual |
| 7783 | 1323.83 | 2022-11-08 | 62 | 6 | 8 | Actual |
| 193 | 3449.00 | 2022-05-08 | 62 | 1 | 4 | Actual |
| 7456 | 1059.00 | 2022-11-08 | 62 | 6 | 6 | Actual |
| 32833 | 690.00 | 2024-11-07 | 62 | 2 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-07 | 62 | 6 | 13 | Actual |
| 24389 | 807.16 | 2024-03-07 | 62 | 4 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-07 | 62 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2023-12-09 | 62 | 6 | 7 | Actual |
| 18172 | 3514.78 | 2023-09-08 | 62 | 2 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
| 34219 | 4276.92 | 2024-12-08 | 62 | 1 | 8 | Actual |
| 5619 | 1500.00 | 2022-10-08 | 62 | 1 | 3 | Budget |
| 10483 | 2100.00 | 2023-02-06 | 62 | 6 | 5 | Budget |
| 17962 | 835.00 | 2023-09-08 | 62 | 5 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
| 19350 | 719.92 | 2023-10-08 | 62 | 4 | 11 | Actual |
| 10104 | 2284.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
| 33243 | 1441.21 | 2024-11-07 | 62 | 2 | 11 | Actual |
| 335 | 1900.00 | 2022-05-08 | 62 | 1 | 5 | Budget |
| 14098 | 5372.39 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 20944 | 541.00 | 2023-12-09 | 62 | 2 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-08 | 62 | 6 | 4 | Budget |
| 5209 | 819.00 | 2022-09-08 | 62 | 6 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-08 | 62 | 6 | 5 | Budget |
| 23505 | 138.00 | 2024-02-06 | 62 | 1 | 12 | Actual |
| 34393 | 1139.08 | 2024-12-08 | 62 | 3 | 11 | Actual |
| 9594 | 1400.00 | 2023-01-06 | 62 | 4 | 6 | Budget |
| 31080 | 1747.60 | 2024-09-07 | 62 | 6 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-08 | 62 | 6 | 3 | Budget |
| 9229 | 2300.00 | 2023-01-06 | 62 | 6 | 4 | Budget |
| 38941 | 3561.46 | 2025-04-08 | 62 | 1 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-08 | 62 | 1 | 8 | Actual |
Generated 2025-06-07 07:18:25.325 UTC