[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 193 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25279 | 3222.35 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 7306 | 1500.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 31682 | 2798.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 10346 | 2081.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 3513 | 583.00 | 2022-08-04 | 62 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2022-07-05 | 62 | 1 | 8 | Actual |
| 14302 | 961.42 | 2023-05-04 | 62 | 4 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 1791 | 750.00 | 2022-06-04 | 62 | 5 | 6 | Budget |
| 14540 | 5507.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 16022 | 4663.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
| 16824 | 2729.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 8905 | 750.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 23033 | 1510.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 6801 | 850.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 29034 | 4471.51 | 2024-07-04 | 62 | 2 | 13 | Actual |
| 26704 | 1188.99 | 2024-05-03 | 62 | 1 | 13 | Actual |
| 9776 | 3424.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 31260 | 994.25 | 2024-09-03 | 62 | 1 | 13 | Actual |
| 21826 | 4414.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 249 | 1562.00 | 2022-05-04 | 62 | 6 | 4 | Actual |
| 10895 | 2690.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 10429 | 3776.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 14508 | 5515.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 11359 | 480.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 14752 | 2231.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 24216 | 4742.08 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 25566 | 62.46 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 18554 | 6872.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 23955 | 1404.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 32833 | 690.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 9449 | 2169.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 36258 | 498.00 | 2025-02-02 | 62 | 2 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 947 | 3840.55 | 2022-05-04 | 62 | 1 | 8 | Actual |
| 17910 | 2251.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-04 | 62 | 2 | 13 | Actual |
| 8850 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 27205 | 1163.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 37519 | 1803.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2022-08-04 | 62 | 6 | 4 | Budget |
| 29780 | 4731.47 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 23185 | 4819.35 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 6088 | 1375.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 22327 | 892.27 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 573 | 1700.00 | 2022-05-04 | 62 | 3 | 6 | Budget |
| 24535 | 62.46 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 33778 | 6230.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 27735 | 2627.40 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 15847 | 1530.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
| 35021 | 3009.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 15304 | 1097.59 | 2023-06-04 | 62 | 4 | 11 | Actual |
| 22976 | 820.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 30403 | 5246.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 3047 | 2800.00 | 2022-07-05 | 62 | 1 | 7 | Budget |
| 22409 | 1139.08 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 12264 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 9547 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 35719 | 903.97 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 12076 | 1618.00 | 2023-03-04 | 62 | 6 | 7 | Actual |
| 1648 | 480.00 | 2022-06-04 | 62 | 2 | 6 | Budget |
| 36669 | 1426.32 | 2025-02-02 | 62 | 2 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 9833 | 1260.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 26941 | 8750.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 34716 | 2803.06 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 2174 | 2160.21 | 2022-06-04 | 62 | 6 | 8 | Actual |
| 13615 | 3816.00 | 2023-05-04 | 62 | 1 | 4 | Actual |
| 3236 | 1000.00 | 2022-07-05 | 62 | 2 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 11834 | 1561.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 31168 | 903.97 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 22115 | 4535.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 29537 | 786.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 18799 | 4372.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 39050 | 383.74 | 2025-04-04 | 62 | 5 | 11 | Actual |
| 24984 | 1488.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 6884 | 360.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 23900 | 2721.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 806 | 3337.00 | 2022-05-04 | 62 | 1 | 7 | Actual |
| 1458 | 2595.00 | 2022-06-04 | 62 | 1 | 5 | Actual |
| 38728 | 4115.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 8577 | 1621.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
Generated 2025-06-03 13:27:32.826 UTC