[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 195 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8718 | 1900.00 | 2022-12-12 | 62 | 6 | 7 | Budget |
| 32383 | 1267.94 | 2024-10-10 | 62 | 1 | 13 | Actual |
| 27854 | 1657.42 | 2024-06-10 | 62 | 1 | 13 | Actual |
| 15102 | 4704.20 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 38586 | 1831.00 | 2025-04-11 | 62 | 3 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-09 | 62 | 1 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-09 | 62 | 6 | 11 | Actual |
| 7922 | 1120.00 | 2022-12-12 | 62 | 6 | 3 | Actual |
| 21024 | 872.00 | 2023-12-12 | 62 | 5 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-11 | 62 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2023-04-11 | 62 | 3 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 23414 | 297.57 | 2024-02-09 | 62 | 5 | 11 | Actual |
| 37872 | 1245.46 | 2025-03-11 | 62 | 4 | 11 | Actual |
| 34686 | 1557.42 | 2024-12-11 | 62 | 2 | 13 | Actual |
| 15792 | 1639.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-10 | 62 | 6 | 12 | Actual |
| 25126 | 4948.00 | 2024-04-10 | 62 | 1 | 7 | Actual |
| 27179 | 2726.00 | 2024-06-10 | 62 | 3 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-09 | 62 | 6 | 7 | Budget |
| 17234 | 881.63 | 2023-08-11 | 62 | 1 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-12 | 62 | 1 | 11 | Actual |
| 15427 | 216.72 | 2023-06-11 | 62 | 6 | 12 | Actual |
| 23840 | 2411.00 | 2024-03-10 | 62 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 20084 | 4252.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 6662 | 2073.85 | 2022-10-11 | 62 | 6 | 8 | Actual |
| 32887 | 1603.00 | 2024-11-10 | 62 | 4 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-09 | 62 | 3 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-10 | 62 | 1 | 7 | Actual |
| 27231 | 817.00 | 2024-06-10 | 62 | 5 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-11 | 62 | 3 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 22267 | 2208.70 | 2024-01-09 | 62 | 6 | 8 | Actual |
| 20944 | 541.00 | 2023-12-12 | 62 | 2 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-10 | 62 | 6 | 13 | Actual |
| 19827 | 2342.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 31168 | 903.97 | 2024-09-10 | 62 | 2 | 12 | Actual |
| 11034 | 2400.00 | 2023-02-09 | 62 | 1 | 8 | Budget |
| 11466 | 2600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
| 10160 | 1145.00 | 2023-02-09 | 62 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2024-09-10 | 62 | 1 | 8 | Actual |
| 9126 | 380.00 | 2023-01-09 | 62 | 7 | 3 | Budget |
| 9916 | 2300.00 | 2023-01-09 | 62 | 1 | 8 | Budget |
| 34126 | 8024.00 | 2024-12-11 | 62 | 1 | 7 | Actual |
| 36338 | 960.00 | 2025-02-09 | 62 | 5 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-11 | 62 | 4 | 6 | Budget |
| 9367 | 2200.00 | 2023-01-09 | 62 | 6 | 5 | Budget |
| 29660 | 2916.00 | 2024-08-10 | 62 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2022-10-11 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2022-11-11 | 62 | 6 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-11 | 62 | 6 | 4 | Budget |
| 38941 | 3561.46 | 2025-04-11 | 62 | 1 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-09 | 62 | 7 | 3 | Actual |
| 37381 | 1557.00 | 2025-03-11 | 62 | 1 | 6 | Actual |
| 15250 | 215.66 | 2023-06-11 | 62 | 2 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
| 24389 | 807.16 | 2024-03-10 | 62 | 4 | 11 | Actual |
| 5480 | 1501.11 | 2022-09-11 | 62 | 2 | 8 | Actual |
| 11222 | 2200.00 | 2023-03-11 | 62 | 1 | 3 | Budget |
| 19148 | 8345.18 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2022-12-12 | 62 | 6 | 7 | Actual |
| 20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-12 | 62 | 1 | 8 | Budget |
| 29537 | 786.00 | 2024-08-10 | 62 | 5 | 6 | Actual |
| 21433 | 208.21 | 2023-12-12 | 62 | 5 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-09 | 62 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-04-11 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-10-11 | 62 | 5 | 6 | Budget |
| 8429 | 1500.00 | 2022-12-12 | 62 | 3 | 6 | Budget |
| 9776 | 3424.00 | 2023-01-09 | 62 | 1 | 7 | Actual |
| 17855 | 2296.00 | 2023-09-11 | 62 | 1 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-12 | 62 | 1 | 5 | Actual |
| 3373 | 1092.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
| 37488 | 1089.00 | 2025-03-11 | 62 | 5 | 6 | Actual |
| 6333 | 741.00 | 2022-10-11 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2024-09-10 | 62 | 2 | 11 | Actual |
| 9547 | 1500.00 | 2023-01-09 | 62 | 3 | 6 | Budget |
| 13493 | 8283.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 29780 | 4731.47 | 2024-08-10 | 62 | 6 | 8 | Actual |
| 8988 | 1432.00 | 2023-01-09 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-10 | 62 | 6 | 3 | Actual |
| 34011 | 1352.00 | 2024-12-11 | 62 | 4 | 6 | Actual |
| 33297 | 784.82 | 2024-11-10 | 62 | 4 | 11 | Actual |
| 12018 | 1793.00 | 2023-03-11 | 62 | 1 | 7 | Actual |
| 19208 | 2417.79 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-09 | 62 | 1 | 11 | Actual |
| 25367 | 282.68 | 2024-04-10 | 62 | 2 | 11 | Actual |
| 4088 | 950.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 21465 | 1086.95 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-11 | 62 | 2 | 13 | Actual |
| 20324 | 356.08 | 2023-11-11 | 62 | 2 | 11 | Actual |
| 17491 | 342.25 | 2023-08-11 | 62 | 6 | 12 | Actual |
| 12405 | 1300.00 | 2023-04-11 | 62 | 6 | 3 | Budget |
| 18404 | 996.52 | 2023-09-11 | 62 | 6 | 11 | Actual |
| 3374 | 1500.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
| 17992 | 1515.00 | 2023-09-11 | 62 | 6 | 6 | Actual |
| 18345 | 999.71 | 2023-09-11 | 62 | 4 | 11 | Actual |
| 18495 | 384.81 | 2023-09-11 | 62 | 6 | 12 | Actual |
| 24362 | 594.39 | 2024-03-10 | 62 | 3 | 11 | Actual |
| 23981 | 979.00 | 2024-03-10 | 62 | 4 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
| 12677 | 3000.00 | 2023-04-11 | 62 | 1 | 5 | Budget |
| 13804 | 1959.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-11 | 62 | 1 | 8 | Actual |
| 14393 | 196.51 | 2023-05-11 | 62 | 1 | 12 | Actual |
| 7258 | 750.00 | 2022-11-11 | 62 | 2 | 6 | Budget |
| 37790 | 2215.69 | 2025-03-11 | 62 | 1 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-11 | 62 | 6 | 7 | Actual |
| 4880 | 1400.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-10 | 62 | 6 | 7 | Actual |
| 7400 | 601.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-12 | 62 | 1 | 8 | Actual |
| 9498 | 750.00 | 2023-01-09 | 62 | 2 | 6 | Budget |
| 2498 | 1600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
| 34808 | 4559.00 | 2025-01-09 | 62 | 6 | 3 | Actual |
Generated 2025-06-10 09:48:57.072 UTC