[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 170 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3840 | 1500.00 | 2022-08-04 | 62 | 1 | 6 | Budget |
| 24929 | 1461.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 38317 | 644.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 18495 | 384.81 | 2023-09-04 | 62 | 6 | 12 | Actual |
| 16284 | 679.50 | 2023-07-05 | 62 | 4 | 11 | Actual |
| 21525 | 214.59 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 12208 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 26612 | 245.44 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 25067 | 1876.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 25716 | 4439.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 18172 | 3514.78 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 5154 | 550.00 | 2022-09-04 | 62 | 5 | 6 | Budget |
| 24716 | 816.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 619 | 1168.00 | 2022-05-04 | 62 | 4 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-03 | 62 | 6 | 13 | Actual |
| 14867 | 2806.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 16230 | 269.91 | 2023-07-05 | 62 | 2 | 11 | Actual |
| 996 | 1000.00 | 2022-05-04 | 62 | 2 | 8 | Budget |
| 37698 | 4892.08 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 20497 | 102.89 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 2396 | 380.00 | 2022-07-05 | 62 | 7 | 3 | Budget |
| 995 | 1249.59 | 2022-05-04 | 62 | 2 | 8 | Actual |
| 1271 | 320.00 | 2022-06-04 | 62 | 7 | 3 | Actual |
| 13337 | 1922.33 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 36428 | 7293.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 1847 | 1335.00 | 2022-06-04 | 62 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-04 | 62 | 2 | 13 | Actual |
| 31376 | 6939.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 37195 | 4332.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 5431 | 3601.15 | 2022-09-04 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 863 | 2200.00 | 2022-05-04 | 62 | 6 | 7 | Budget |
| 24335 | 501.83 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 24956 | 284.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2022-07-05 | 62 | 6 | 4 | Budget |
| 26644 | 285.87 | 2024-05-03 | 62 | 6 | 12 | Actual |
| 9832 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 12264 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 23981 | 979.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 34393 | 1139.08 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 7865 | 1782.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 30074 | 2257.18 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 6558 | 4664.80 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 390 | 2293.00 | 2022-05-04 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 18404 | 996.52 | 2023-09-04 | 62 | 6 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 26050 | 1793.00 | 2024-05-03 | 62 | 3 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 34539 | 2485.91 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 19350 | 719.92 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 28331 | 2849.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 28506 | 3743.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 28947 | 2435.91 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 146 | 380.00 | 2022-05-04 | 62 | 7 | 3 | Budget |
| 4030 | 510.00 | 2022-08-04 | 62 | 5 | 6 | Actual |
| 3888 | 650.00 | 2022-08-04 | 62 | 2 | 6 | Budget |
| 16022 | 4663.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
| 16343 | 1246.53 | 2023-07-05 | 62 | 6 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 4088 | 950.00 | 2022-08-04 | 62 | 6 | 6 | Budget |
| 14003 | 6442.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 11737 | 1126.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 13009 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 6004 | 2828.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 21433 | 208.21 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 22743 | 2326.00 | 2024-02-02 | 62 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-04 | 62 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 32119 | 839.07 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 10757 | 650.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 29568 | 1777.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 1791 | 750.00 | 2022-06-04 | 62 | 5 | 6 | Budget |
| 26133 | 1403.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 37610 | 3058.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 807 | 2800.00 | 2022-05-04 | 62 | 1 | 7 | Budget |
| 12593 | 3141.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-08-04 | 62 | 6 | 4 | Budget |
| 4031 | 550.00 | 2022-08-04 | 62 | 5 | 6 | Budget |
| 27474 | 2123.85 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 1648 | 480.00 | 2022-06-04 | 62 | 2 | 6 | Budget |
| 21465 | 1086.95 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 21647 | 3571.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 21556 | 175.23 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 1600 | 1200.00 | 2022-06-04 | 62 | 1 | 6 | Budget |
| 11549 | 3000.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 26973 | 4278.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 18372 | 275.23 | 2023-09-04 | 62 | 5 | 11 | Actual |
| 11360 | 415.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 34867 | 1009.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 721 | 1368.00 | 2022-05-04 | 62 | 6 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 26076 | 1516.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 35927 | 7880.00 | 2025-02-02 | 62 | 1 | 3 | Actual |
| 4357 | 2546.58 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 12594 | 2600.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 34775 | 5342.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 12160 | 2400.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 6087 | 1500.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
| 20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 20177 | 7810.32 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 16459 | 173.10 | 2023-07-05 | 62 | 6 | 12 | Actual |
Generated 2025-06-03 15:35:23.167 UTC