[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 173 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32119 | 839.07 | 2024-10-12 | 62 | 2 | 11 | Actual |
| 19583 | 8927.00 | 2023-11-13 | 62 | 1 | 3 | Actual |
| 20025 | 1666.00 | 2023-11-13 | 62 | 6 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-12 | 62 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
| 29485 | 1852.00 | 2024-08-12 | 62 | 3 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-13 | 62 | 6 | 7 | Actual |
| 30994 | 651.84 | 2024-09-12 | 62 | 2 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-13 | 62 | 1 | 4 | Actual |
| 9694 | 901.00 | 2023-01-11 | 62 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-13 | 62 | 6 | 3 | Budget |
| 2498 | 1600.00 | 2022-07-14 | 62 | 6 | 4 | Budget |
| 36286 | 2397.00 | 2025-02-11 | 62 | 3 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-13 | 62 | 1 | 4 | Actual |
| 31376 | 6939.00 | 2024-10-12 | 62 | 1 | 3 | Actual |
| 666 | 898.00 | 2022-05-13 | 62 | 5 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-13 | 62 | 6 | 4 | Budget |
| 29627 | 7301.00 | 2024-08-12 | 62 | 1 | 7 | Actual |
| 21525 | 214.59 | 2023-12-14 | 62 | 1 | 12 | Actual |
| 27262 | 1845.00 | 2024-06-12 | 62 | 6 | 6 | Actual |
| 11607 | 1699.00 | 2023-03-13 | 62 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2023-07-14 | 62 | 3 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-14 | 62 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-11 | 62 | 1 | 11 | Actual |
| 25539 | 214.59 | 2024-04-12 | 62 | 1 | 12 | Actual |
| 15899 | 1577.00 | 2023-07-14 | 62 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-04-13 | 62 | 2 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-13 | 62 | 1 | 4 | Actual |
| 18799 | 4372.00 | 2023-10-13 | 62 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-02-11 | 62 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-02-11 | 62 | 6 | 7 | Budget |
| 36461 | 3718.00 | 2025-02-11 | 62 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2024-08-12 | 62 | 1 | 13 | Actual |
| 21734 | 3752.00 | 2024-01-11 | 62 | 1 | 4 | Actual |
| 35431 | 2775.38 | 2025-01-11 | 62 | 6 | 8 | Actual |
| 8719 | 2038.00 | 2022-12-14 | 62 | 6 | 7 | Actual |
| 12818 | 1905.00 | 2023-04-13 | 62 | 1 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-12 | 62 | 1 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-13 | 62 | 1 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-13 | 62 | 1 | 8 | Budget |
| 863 | 2200.00 | 2022-05-13 | 62 | 6 | 7 | Budget |
| 32500 | 7657.00 | 2024-11-12 | 62 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-04-13 | 62 | 6 | 3 | Budget |
| 39082 | 1766.75 | 2025-04-13 | 62 | 6 | 11 | Actual |
| 37899 | 343.32 | 2025-03-13 | 62 | 5 | 11 | Actual |
| 38821 | 6183.01 | 2025-04-13 | 62 | 1 | 8 | Actual |
| 17054 | 3573.00 | 2023-08-13 | 62 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-04-13 | 62 | 6 | 7 | Budget |
| 30283 | 2403.00 | 2024-09-12 | 62 | 6 | 3 | Actual |
| 14220 | 1039.08 | 2023-05-13 | 62 | 1 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-11 | 62 | 1 | 8 | Budget |
| 33957 | 356.00 | 2024-12-13 | 62 | 2 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-13 | 62 | 1 | 11 | Actual |
| 20825 | 4307.00 | 2023-12-14 | 62 | 1 | 5 | Actual |
| 33536 | 2713.58 | 2024-11-12 | 62 | 2 | 13 | Actual |
| 16403 | 146.51 | 2023-07-14 | 62 | 1 | 12 | Actual |
| 24929 | 1461.00 | 2024-04-12 | 62 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-13 | 62 | 1 | 7 | Budget |
| 32592 | 1083.00 | 2024-11-12 | 62 | 7 | 3 | Actual |
| 1051 | 1000.00 | 2022-05-13 | 62 | 6 | 8 | Budget |
| 20378 | 679.50 | 2023-11-13 | 62 | 4 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-11 | 62 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-12 | 62 | 2 | 8 | Actual |
| 31496 | 7246.00 | 2024-10-12 | 62 | 1 | 4 | Actual |
| 21615 | 5154.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
| 3432 | 850.00 | 2022-08-13 | 62 | 6 | 3 | Budget |
| 1790 | 630.00 | 2022-06-13 | 62 | 5 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
| 30753 | 5203.00 | 2024-09-12 | 62 | 1 | 7 | Actual |
| 7782 | 750.00 | 2022-11-13 | 62 | 6 | 8 | Budget |
| 5011 | 650.00 | 2022-09-13 | 62 | 2 | 6 | Budget |
| 29157 | 3965.00 | 2024-08-12 | 62 | 6 | 3 | Actual |
| 1696 | 1217.00 | 2022-06-13 | 62 | 3 | 6 | Actual |
| 23535 | 227.36 | 2024-02-11 | 62 | 6 | 12 | Actual |
| 23333 | 707.16 | 2024-02-11 | 62 | 2 | 11 | Actual |
| 14449 | 289.06 | 2023-05-13 | 62 | 6 | 12 | Actual |
| 2118 | 1000.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
| 21324 | 1009.29 | 2023-12-14 | 62 | 1 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-13 | 62 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2022-08-13 | 62 | 6 | 7 | Actual |
| 9126 | 380.00 | 2023-01-11 | 62 | 7 | 3 | Budget |
| 35108 | 776.00 | 2025-01-11 | 62 | 2 | 6 | Actual |
| 26519 | 164.59 | 2024-05-12 | 62 | 5 | 11 | Actual |
| 27474 | 2123.85 | 2024-06-12 | 62 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-13 | 62 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-13 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-11 | 62 | 1 | 8 | Budget |
| 1320 | 3600.00 | 2022-06-13 | 62 | 1 | 4 | Budget |
| 15162 | 3905.70 | 2023-06-13 | 62 | 6 | 8 | Actual |
| 250 | 1600.00 | 2022-05-13 | 62 | 6 | 4 | Budget |
| 33035 | 4970.00 | 2024-11-12 | 62 | 6 | 7 | Actual |
| 7539 | 2800.00 | 2022-11-13 | 62 | 1 | 7 | Budget |
| 35278 | 4078.00 | 2025-01-11 | 62 | 1 | 7 | Actual |
| 28795 | 334.81 | 2024-07-13 | 62 | 5 | 11 | Actual |
| 28414 | 1943.00 | 2024-07-13 | 62 | 6 | 6 | Actual |
| 8522 | 650.00 | 2022-12-14 | 62 | 5 | 6 | Budget |
| 28506 | 3743.00 | 2024-07-13 | 62 | 6 | 7 | Actual |
| 10565 | 1900.00 | 2023-02-11 | 62 | 1 | 6 | Budget |
| 18144 | 4434.50 | 2023-09-13 | 62 | 1 | 8 | Actual |
| 22440 | 1246.53 | 2024-01-11 | 62 | 6 | 11 | Actual |
| 18318 | 729.50 | 2023-09-13 | 62 | 3 | 11 | Actual |
| 27205 | 1163.00 | 2024-06-12 | 62 | 4 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-11 | 62 | 1 | 7 | Budget |
| 31048 | 1614.62 | 2024-09-12 | 62 | 4 | 11 | Actual |
| 620 | 1400.00 | 2022-05-13 | 62 | 4 | 6 | Budget |
| 22148 | 3902.00 | 2024-01-11 | 62 | 6 | 7 | Actual |
| 12914 | 1675.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-11 | 62 | 2 | 8 | Actual |
| 8987 | 1900.00 | 2023-01-11 | 62 | 1 | 3 | Budget |
| 35021 | 3009.00 | 2025-01-11 | 62 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2023-04-13 | 62 | 6 | 5 | Budget |
| 24335 | 501.83 | 2024-03-12 | 62 | 2 | 11 | Actual |
| 37462 | 1014.00 | 2025-03-13 | 62 | 4 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-11 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2024-10-12 | 62 | 6 | 7 | Actual |
| 11936 | 1875.00 | 2023-03-13 | 62 | 6 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-12 | 62 | 3 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-12 | 62 | 2 | 13 | Actual |
| 31682 | 2798.00 | 2024-10-12 | 62 | 1 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-13 | 62 | 6 | 6 | Actual |
Generated 2025-06-12 08:26:48.985 UTC