[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 125 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6605 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 36868 | 461.41 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 8802 | 4201.16 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 34420 | 1744.41 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 29954 | 2280.59 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 13289 | 2400.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 1930 | 2746.00 | 2022-06-04 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 28123 | 3262.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 33536 | 2713.58 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 523 | 780.00 | 2022-05-04 | 62 | 2 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 22531 | 400.77 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 24744 | 4146.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 38669 | 1947.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 27151 | 507.00 | 2024-06-03 | 62 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-05-04 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 33957 | 356.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 26913 | 1734.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 22922 | 346.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 24836 | 2559.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 12914 | 1675.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 20437 | 950.78 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 10951 | 2000.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 12347 | 2648.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 10021 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 37698 | 4892.08 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 35810 | 1217.06 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 7126 | 2200.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 31999 | 2913.26 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 28383 | 872.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-04 | 62 | 1 | 5 | Actual |
| 13394 | 1000.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 19794 | 5214.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 14540 | 5507.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 28276 | 2535.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 4413 | 950.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
| 16824 | 2729.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 7209 | 2190.00 | 2022-11-04 | 62 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 31048 | 1614.62 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-04 | 62 | 1 | 7 | Budget |
| 6184 | 1622.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 9694 | 901.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 18345 | 999.71 | 2023-09-04 | 62 | 4 | 11 | Actual |
| 10241 | 466.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 1135 | 2002.00 | 2022-06-04 | 62 | 1 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 38881 | 3742.06 | 2025-04-04 | 62 | 6 | 8 | Actual |
| 33930 | 1793.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 18404 | 996.52 | 2023-09-04 | 62 | 6 | 11 | Actual |
| 9498 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 1790 | 630.00 | 2022-06-04 | 62 | 5 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 26854 | 4248.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
| 38018 | 542.26 | 2025-03-04 | 62 | 2 | 12 | Actual |
| 23125 | 5056.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 13615 | 3816.00 | 2023-05-04 | 62 | 1 | 4 | Actual |
| 34867 | 1009.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2022-08-04 | 62 | 1 | 3 | Budget |
| 27616 | 1939.09 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-05 | 62 | 1 | 8 | Budget |
| 18263 | 1795.47 | 2023-09-04 | 62 | 1 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-03 | 62 | 1 | 13 | Actual |
| 2766 | 480.00 | 2022-07-05 | 62 | 2 | 6 | Budget |
| 11465 | 3534.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 22236 | 3766.30 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 8004 | 324.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 4681 | 3561.00 | 2022-09-04 | 62 | 1 | 4 | Actual |
| 34393 | 1139.08 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 37845 | 1711.43 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 36018 | 1099.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 6278 | 574.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 5349 | 1411.00 | 2022-09-04 | 62 | 6 | 7 | Actual |
| 3984 | 1000.00 | 2022-08-04 | 62 | 4 | 6 | Budget |
| 1136 | 1800.00 | 2022-06-04 | 62 | 1 | 3 | Budget |
| 8380 | 750.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 1599 | 1198.00 | 2022-06-04 | 62 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 18646 | 927.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 37408 | 883.00 | 2025-03-04 | 62 | 2 | 6 | Actual |
| 666 | 898.00 | 2022-05-04 | 62 | 5 | 6 | Actual |
| 39170 | 803.97 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 5108 | 1264.00 | 2022-09-04 | 62 | 4 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 16343 | 1246.53 | 2023-07-05 | 62 | 6 | 11 | Actual |
| 16430 | 139.06 | 2023-07-05 | 62 | 2 | 12 | Actual |
| 35108 | 776.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-02 | 62 | 2 | 8 | Budget |
| 31080 | 1747.60 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 145 | 331.00 | 2022-05-04 | 62 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-05-04 | 62 | 7 | 3 | Budget |
| 391 | 1800.00 | 2022-05-04 | 62 | 6 | 5 | Budget |
| 1320 | 3600.00 | 2022-06-04 | 62 | 1 | 4 | Budget |
| 36521 | 9281.56 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 32441 | 2411.82 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 2175 | 1000.00 | 2022-06-04 | 62 | 6 | 8 | Budget |
| 13207 | 1685.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 29537 | 786.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-05 | 62 | 6 | 4 | Budget |
| 39262 | 1829.36 | 2025-04-04 | 62 | 1 | 13 | Actual |
Generated 2025-06-04 02:05:44.217 UTC