[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 134 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30074 | 2257.18 | 2024-09-28 | 62 | 6 | 12 | Actual |
| 35081 | 1264.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 16257 | 490.13 | 2023-08-30 | 62 | 3 | 11 | Actual |
| 29720 | 8033.05 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 32944 | 1571.00 | 2024-12-29 | 62 | 6 | 6 | Actual |
| 23414 | 297.57 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 17583 | 3644.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-07-30 | 62 | 2 | 6 | Actual |
| 29007 | 1829.36 | 2024-08-29 | 62 | 1 | 13 | Actual |
| 38849 | 2823.86 | 2025-05-30 | 62 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 19524 | 280.55 | 2023-11-29 | 62 | 6 | 12 | Actual |
| 32410 | 1904.80 | 2024-11-28 | 62 | 2 | 13 | Actual |
| 5011 | 650.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
| 146 | 380.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
| 20324 | 356.08 | 2023-12-30 | 62 | 2 | 11 | Actual |
| 18886 | 874.00 | 2023-11-29 | 62 | 2 | 6 | Actual |
| 29277 | 4444.00 | 2024-09-28 | 62 | 6 | 4 | Actual |
| 19296 | 163.53 | 2023-11-29 | 62 | 2 | 11 | Actual |
| 33095 | 7289.10 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 8578 | 1100.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 11548 | 2828.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 23900 | 2721.00 | 2024-04-28 | 62 | 1 | 6 | Actual |
| 2765 | 546.00 | 2022-08-30 | 62 | 2 | 6 | Actual |
| 573 | 1700.00 | 2022-06-29 | 62 | 3 | 6 | Budget |
| 6334 | 950.00 | 2022-11-29 | 62 | 6 | 6 | Budget |
| 25367 | 282.68 | 2024-05-29 | 62 | 2 | 11 | Actual |
| 29627 | 7301.00 | 2024-09-28 | 62 | 1 | 7 | Actual |
| 2314 | 1100.00 | 2022-08-30 | 62 | 6 | 3 | Budget |
| 26438 | 499.70 | 2024-06-28 | 62 | 2 | 11 | Actual |
| 24565 | 147.57 | 2024-04-28 | 62 | 6 | 12 | Actual |
| 34928 | 5252.00 | 2025-02-27 | 62 | 6 | 4 | Actual |
| 721 | 1368.00 | 2022-06-29 | 62 | 6 | 6 | Actual |
| 15873 | 1072.00 | 2023-08-30 | 62 | 4 | 6 | Actual |
| 26076 | 1516.00 | 2024-06-28 | 62 | 4 | 6 | Actual |
| 14627 | 2924.00 | 2023-07-30 | 62 | 1 | 4 | Actual |
| 30250 | 5778.00 | 2024-10-29 | 62 | 1 | 3 | Actual |
| 26492 | 1009.29 | 2024-06-28 | 62 | 4 | 11 | Actual |
| 31789 | 967.00 | 2024-11-28 | 62 | 5 | 6 | Actual |
| 7071 | 2100.00 | 2022-12-30 | 62 | 1 | 5 | Budget |
| 15989 | 3939.00 | 2023-08-30 | 62 | 1 | 7 | Actual |
| 33329 | 2280.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 7865 | 1782.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 619 | 1168.00 | 2022-06-29 | 62 | 4 | 6 | Actual |
| 27442 | 3432.96 | 2024-07-29 | 62 | 2 | 8 | Actual |
| 9174 | 2156.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
| 667 | 750.00 | 2022-06-29 | 62 | 5 | 6 | Budget |
| 36461 | 3718.00 | 2025-03-30 | 62 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2025-01-29 | 62 | 4 | 6 | Actual |
| 31168 | 903.97 | 2024-10-29 | 62 | 2 | 12 | Actual |
| 947 | 3840.55 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 10710 | 1074.00 | 2023-03-30 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
| 14812 | 1623.00 | 2023-07-30 | 62 | 1 | 6 | Actual |
| 25900 | 4140.00 | 2024-06-28 | 62 | 1 | 5 | Actual |
| 16311 | 285.87 | 2023-08-30 | 62 | 5 | 11 | Actual |
| 9230 | 2764.00 | 2023-02-27 | 62 | 6 | 4 | Actual |
| 27794 | 2048.67 | 2024-07-29 | 62 | 6 | 12 | Actual |
| 38821 | 6183.01 | 2025-05-30 | 62 | 1 | 8 | Actual |
| 26941 | 8750.00 | 2024-07-29 | 62 | 1 | 4 | Actual |
| 26410 | 1543.34 | 2024-06-28 | 62 | 1 | 11 | Actual |
| 12160 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
| 7726 | 1484.44 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2023-05-30 | 62 | 1 | 7 | Actual |
| 12735 | 1823.00 | 2023-05-30 | 62 | 6 | 5 | Actual |
| 21324 | 1009.29 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 37578 | 4531.00 | 2025-04-29 | 62 | 1 | 7 | Actual |
| 14893 | 788.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
| 11139 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 7070 | 1901.00 | 2022-12-30 | 62 | 1 | 5 | Actual |
| 19268 | 1257.17 | 2023-11-29 | 62 | 1 | 11 | Actual |
| 4881 | 1900.00 | 2022-10-30 | 62 | 6 | 5 | Budget |
| 31317 | 3046.92 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 34159 | 4906.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 15396 | 173.10 | 2023-07-30 | 62 | 1 | 12 | Actual |
| 6004 | 2828.00 | 2022-11-29 | 62 | 6 | 5 | Actual |
| 21945 | 640.00 | 2024-02-27 | 62 | 2 | 6 | Actual |
| 14126 | 3384.48 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 29568 | 1777.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 9126 | 380.00 | 2023-02-27 | 62 | 7 | 3 | Budget |
| 17882 | 662.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
| 14393 | 196.51 | 2023-06-29 | 62 | 1 | 12 | Actual |
| 33215 | 4151.90 | 2024-12-29 | 62 | 1 | 11 | Actual |
| 5864 | 1600.00 | 2022-11-29 | 62 | 6 | 4 | Budget |
| 22236 | 3766.30 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 22382 | 1269.93 | 2024-02-27 | 62 | 3 | 11 | Actual |
| 13290 | 3669.33 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 6884 | 360.00 | 2022-12-30 | 62 | 7 | 3 | Actual |
| 24096 | 4727.00 | 2024-04-28 | 62 | 1 | 7 | Actual |
| 2909 | 750.00 | 2022-08-30 | 62 | 5 | 6 | Budget |
| 36669 | 1426.32 | 2025-03-30 | 62 | 2 | 11 | Actual |
| 30786 | 3398.00 | 2024-10-29 | 62 | 6 | 7 | Actual |
| 16851 | 797.00 | 2023-09-29 | 62 | 2 | 6 | Actual |
| 32091 | 2682.72 | 2024-11-28 | 62 | 1 | 11 | Actual |
| 20944 | 541.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 29034 | 4471.51 | 2024-08-29 | 62 | 2 | 13 | Actual |
| 34067 | 1235.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 33625 | 7880.00 | 2025-01-29 | 62 | 1 | 3 | Actual |
| 11408 | 4766.00 | 2023-04-29 | 62 | 1 | 4 | Actual |
| 26465 | 1090.14 | 2024-06-28 | 62 | 3 | 11 | Actual |
| 3236 | 1000.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 6279 | 550.00 | 2022-11-29 | 62 | 5 | 6 | Budget |
| 2117 | 2051.12 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 25394 | 776.31 | 2024-05-29 | 62 | 3 | 11 | Actual |
| 26194 | 9572.00 | 2024-06-28 | 62 | 1 | 7 | Actual |
| 2766 | 480.00 | 2022-08-30 | 62 | 2 | 6 | Budget |
| 23185 | 4819.35 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 11607 | 1699.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 7401 | 650.00 | 2022-12-30 | 62 | 5 | 6 | Budget |
| 4740 | 1600.00 | 2022-10-30 | 62 | 6 | 4 | Budget |
| 13526 | 4913.00 | 2023-06-29 | 62 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-04-29 | 62 | 1 | 5 | Budget |
| 32031 | 4366.31 | 2024-11-28 | 62 | 6 | 8 | Actual |
| 27763 | 253.96 | 2024-07-29 | 62 | 2 | 12 | Actual |
| 8107 | 2300.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 30496 | 4074.00 | 2024-10-29 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Budget |
Generated 2025-07-29 12:46:53.089 UTC