[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 200 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10289 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 6662 | 2073.85 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 10756 | 582.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-02 | 62 | 2 | 13 | Actual |
| 38438 | 3578.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 19148 | 8345.18 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 20765 | 2225.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 15130 | 2629.92 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 9833 | 1260.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 334 | 2035.00 | 2022-05-03 | 62 | 1 | 5 | Actual |
| 34895 | 6006.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 14867 | 2806.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 667 | 750.00 | 2022-05-03 | 62 | 5 | 6 | Budget |
| 29065 | 1490.75 | 2024-07-03 | 62 | 6 | 13 | Actual |
| 32291 | 1180.57 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 25716 | 4439.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 28276 | 2535.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 5808 | 2937.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 39289 | 3390.79 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 13008 | 985.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 9173 | 3400.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 9776 | 3424.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 22440 | 1246.53 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 862 | 2307.00 | 2022-05-03 | 62 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 6663 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 30342 | 1444.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 33509 | 1625.84 | 2024-11-02 | 62 | 1 | 13 | Actual |
| 7677 | 2673.86 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 30463 | 4413.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 32944 | 1571.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-02 | 62 | 3 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 18799 | 4372.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 22409 | 1139.08 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 10950 | 3296.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 18172 | 3514.78 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 16311 | 285.87 | 2023-07-04 | 62 | 5 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 27643 | 640.13 | 2024-06-02 | 62 | 5 | 11 | Actual |
| 18674 | 3043.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 29244 | 7493.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 27205 | 1163.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 23955 | 1404.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 27562 | 922.05 | 2024-06-02 | 62 | 2 | 11 | Actual |
| 20084 | 4252.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 14950 | 1342.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 27151 | 507.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 31409 | 2255.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-06-03 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 20612 | 7620.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 11360 | 415.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 12406 | 1768.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 11034 | 2400.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 28566 | 5042.08 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 11407 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 6746 | 1900.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 13065 | 1314.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 26102 | 746.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 34447 | 543.32 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 14752 | 2231.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 8802 | 4201.16 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 21766 | 2929.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
| 38137 | 3313.59 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 29720 | 8033.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 30191 | 3080.26 | 2024-08-02 | 62 | 6 | 13 | Actual |
| 2396 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 7127 | 2856.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 19914 | 700.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-03 | 62 | 2 | 8 | Budget |
| 34567 | 1055.03 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 32806 | 2022.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-04 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 10663 | 2300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 4495 | 1432.00 | 2022-09-03 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 9777 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 13289 | 2400.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 12961 | 1391.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 14275 | 1211.42 | 2023-05-03 | 62 | 3 | 11 | Actual |
| 11139 | 1000.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 30403 | 5246.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 10021 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 17289 | 999.71 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 2498 | 1600.00 | 2022-07-04 | 62 | 6 | 4 | Budget |
| 3562 | 3200.00 | 2022-08-03 | 62 | 1 | 4 | Budget |
| 13149 | 2500.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 28063 | 1168.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 30496 | 4074.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 24188 | 8133.05 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 863 | 2200.00 | 2022-05-03 | 62 | 6 | 7 | Budget |
| 11880 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 33838 | 3241.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 35631 | 1247.59 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
Generated 2025-06-02 10:06:59.872 UTC