[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 215 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11834 | 1561.00 | 2023-02-23 | 62 | 4 | 6 | Actual |
| 29868 | 570.98 | 2024-07-25 | 62 | 2 | 11 | Actual |
| 4309 | 3119.32 | 2022-07-26 | 62 | 1 | 8 | Actual |
| 28183 | 4109.00 | 2024-06-25 | 62 | 1 | 5 | Actual |
| 807 | 2800.00 | 2022-04-25 | 62 | 1 | 7 | Budget |
| 25036 | 907.00 | 2024-03-25 | 62 | 5 | 6 | Actual |
| 13065 | 1314.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 28414 | 1943.00 | 2024-06-25 | 62 | 6 | 6 | Actual |
| 20765 | 2225.00 | 2023-11-26 | 62 | 6 | 4 | Actual |
| 11936 | 1875.00 | 2023-02-23 | 62 | 6 | 6 | Actual |
| 572 | 2042.00 | 2022-04-25 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2023-11-26 | 62 | 5 | 11 | Actual |
| 7455 | 1100.00 | 2022-10-26 | 62 | 6 | 6 | Budget |
| 16202 | 1535.89 | 2023-06-26 | 62 | 1 | 11 | Actual |
| 33155 | 2604.16 | 2024-10-25 | 62 | 6 | 8 | Actual |
| 15486 | 8747.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 25566 | 62.46 | 2024-03-25 | 62 | 2 | 12 | Actual |
| 12265 | 1854.15 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 7306 | 1500.00 | 2022-10-26 | 62 | 3 | 6 | Budget |
| 22056 | 2273.00 | 2023-12-24 | 62 | 6 | 6 | Actual |
| 26227 | 7223.00 | 2024-04-24 | 62 | 6 | 7 | Actual |
| 8719 | 2038.00 | 2022-11-26 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-01-24 | 62 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2022-09-25 | 62 | 1 | 7 | Actual |
| 36338 | 960.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 11466 | 2600.00 | 2023-02-23 | 62 | 6 | 4 | Budget |
| 30966 | 1924.20 | 2024-08-25 | 62 | 1 | 11 | Actual |
| 7456 | 1059.00 | 2022-10-26 | 62 | 6 | 6 | Actual |
| 29007 | 1829.36 | 2024-06-25 | 62 | 1 | 13 | Actual |
| 8051 | 4449.00 | 2022-11-26 | 62 | 1 | 4 | Actual |
| 29485 | 1852.00 | 2024-07-25 | 62 | 3 | 6 | Actual |
| 19615 | 5021.00 | 2023-10-26 | 62 | 6 | 3 | Actual |
| 1599 | 1198.00 | 2022-05-26 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2023-08-26 | 62 | 2 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 26821 | 3894.00 | 2024-05-25 | 62 | 1 | 3 | Actual |
| 10428 | 3000.00 | 2023-01-24 | 62 | 1 | 5 | Budget |
| 38137 | 3313.59 | 2025-02-23 | 62 | 2 | 13 | Actual |
| 36780 | 2326.33 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 4634 | 550.00 | 2022-08-26 | 62 | 7 | 3 | Budget |
| 23594 | 7854.00 | 2024-02-23 | 62 | 1 | 3 | Actual |
| 8380 | 750.00 | 2022-11-26 | 62 | 2 | 6 | Budget |
| 523 | 780.00 | 2022-04-25 | 62 | 2 | 6 | Actual |
| 35219 | 1588.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 18318 | 729.50 | 2023-08-26 | 62 | 3 | 11 | Actual |
| 36549 | 4093.58 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 37016 | 3643.43 | 2025-01-24 | 62 | 6 | 13 | Actual |
| 9230 | 2764.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 18172 | 3514.78 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 10021 | 750.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 9963 | 1100.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 2963 | 2040.00 | 2022-06-26 | 62 | 6 | 6 | Actual |
| 863 | 2200.00 | 2022-04-25 | 62 | 6 | 7 | Budget |
| 31496 | 7246.00 | 2024-09-24 | 62 | 1 | 4 | Actual |
| 17855 | 2296.00 | 2023-08-26 | 62 | 1 | 6 | Actual |
| 37610 | 3058.00 | 2025-02-23 | 62 | 6 | 7 | Actual |
| 12348 | 2200.00 | 2023-03-26 | 62 | 1 | 3 | Budget |
| 25805 | 5456.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 21144 | 5154.00 | 2023-11-26 | 62 | 6 | 7 | Actual |
| 11787 | 3037.00 | 2023-02-23 | 62 | 3 | 6 | Actual |
| 27616 | 1939.09 | 2024-05-25 | 62 | 4 | 11 | Actual |
| 16110 | 4323.89 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-11-26 | 62 | 1 | 8 | Actual |
| 2909 | 750.00 | 2022-06-26 | 62 | 5 | 6 | Budget |
| 6279 | 550.00 | 2022-09-25 | 62 | 5 | 6 | Budget |
| 12676 | 2650.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2024-11-25 | 62 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-09-25 | 62 | 1 | 8 | Actual |
| 1847 | 1335.00 | 2022-05-26 | 62 | 6 | 6 | Actual |
| 4171 | 2100.00 | 2022-07-26 | 62 | 1 | 7 | Budget |
| 4740 | 1600.00 | 2022-08-26 | 62 | 6 | 4 | Budget |
| 7400 | 601.00 | 2022-10-26 | 62 | 5 | 6 | Actual |
| 3840 | 1500.00 | 2022-07-26 | 62 | 1 | 6 | Budget |
| 14248 | 303.96 | 2023-04-25 | 62 | 2 | 11 | Actual |
| 22440 | 1246.53 | 2023-12-24 | 62 | 6 | 11 | Actual |
| 3235 | 1542.02 | 2022-06-26 | 62 | 2 | 8 | Actual |
| 23535 | 227.36 | 2024-01-24 | 62 | 6 | 12 | Actual |
| 23981 | 979.00 | 2024-02-23 | 62 | 4 | 6 | Actual |
| 8108 | 2329.00 | 2022-11-26 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2024-04-24 | 62 | 1 | 5 | Actual |
| 11408 | 4766.00 | 2023-02-23 | 62 | 1 | 4 | Actual |
| 13942 | 1294.00 | 2023-04-25 | 62 | 6 | 6 | Actual |
| 35136 | 2889.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 37288 | 6053.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 36078 | 5467.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
| 4031 | 550.00 | 2022-07-26 | 62 | 5 | 6 | Budget |
| 30342 | 1444.00 | 2024-08-25 | 62 | 7 | 3 | Actual |
| 15102 | 4704.20 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-07-26 | 62 | 2 | 8 | Actual |
| 35719 | 903.97 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 32944 | 1571.00 | 2024-10-25 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2023-03-26 | 62 | 3 | 6 | Actual |
| 8003 | 380.00 | 2022-11-26 | 62 | 7 | 3 | Budget |
| 33389 | 1005.03 | 2024-10-25 | 62 | 1 | 12 | Actual |
| 11465 | 3534.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 6184 | 1622.00 | 2022-09-25 | 62 | 3 | 6 | Actual |
| 19674 | 2282.00 | 2023-10-26 | 62 | 7 | 3 | Actual |
| 15277 | 582.68 | 2023-05-26 | 62 | 3 | 11 | Actual |
| 26289 | 7575.46 | 2024-04-24 | 62 | 1 | 8 | Actual |
| 25010 | 804.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 1375 | 2184.00 | 2022-05-26 | 62 | 6 | 4 | Actual |
| 20524 | 110.34 | 2023-10-26 | 62 | 2 | 12 | Actual |
| 19208 | 2417.79 | 2023-09-25 | 62 | 6 | 8 | Actual |
| 22148 | 3902.00 | 2023-12-24 | 62 | 6 | 7 | Actual |
| 37990 | 1591.21 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 23092 | 5743.00 | 2024-01-24 | 62 | 1 | 7 | Actual |
| 28827 | 2184.84 | 2024-06-25 | 62 | 6 | 11 | Actual |
| 14003 | 6442.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 17289 | 999.71 | 2023-07-26 | 62 | 3 | 11 | Actual |
| 12594 | 2600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 23686 | 1038.00 | 2024-02-23 | 62 | 7 | 3 | Actual |
| 11786 | 2300.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 26050 | 1793.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2023-06-26 | 62 | 1 | 5 | Actual |
| 29954 | 2280.59 | 2024-07-25 | 62 | 6 | 11 | Actual |
| 29430 | 1332.00 | 2024-07-25 | 62 | 1 | 6 | Actual |
| 38050 | 3374.23 | 2025-02-23 | 62 | 6 | 12 | Actual |
Generated 2025-05-25 05:21:23.684 UTC