[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 216 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31409 | 2255.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-14 | 62 | 3 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-13 | 62 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 29954 | 2280.59 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 250 | 1600.00 | 2022-05-15 | 62 | 6 | 4 | Budget |
| 12077 | 2000.00 | 2023-03-15 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 32410 | 1904.80 | 2024-10-14 | 62 | 2 | 13 | Actual |
| 22835 | 4100.00 | 2024-02-13 | 62 | 6 | 5 | Actual |
| 8380 | 750.00 | 2022-12-16 | 62 | 2 | 6 | Budget |
| 21973 | 2806.00 | 2024-01-13 | 62 | 3 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-15 | 62 | 2 | 8 | Actual |
| 32746 | 5909.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-05-15 | 62 | 3 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-14 | 62 | 6 | 13 | Actual |
| 36461 | 3718.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 13804 | 1959.00 | 2023-05-15 | 62 | 1 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 19794 | 5214.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 31260 | 994.25 | 2024-09-14 | 62 | 1 | 13 | Actual |
| 32031 | 4366.31 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 37195 | 4332.00 | 2025-03-15 | 62 | 1 | 4 | Actual |
| 16824 | 2729.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-15 | 62 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-15 | 62 | 1 | 8 | Budget |
| 5946 | 2380.00 | 2022-10-15 | 62 | 1 | 5 | Actual |
| 24128 | 3280.00 | 2024-03-14 | 62 | 6 | 7 | Actual |
| 27971 | 3504.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 24508 | 235.87 | 2024-03-14 | 62 | 1 | 12 | Actual |
| 523 | 780.00 | 2022-05-15 | 62 | 2 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-13 | 62 | 6 | 4 | Actual |
| 15873 | 1072.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 32119 | 839.07 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 22976 | 820.00 | 2024-02-13 | 62 | 4 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-13 | 62 | 6 | 5 | Budget |
| 8523 | 1065.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-14 | 62 | 6 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-15 | 62 | 6 | 4 | Actual |
| 3703 | 2200.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2022-07-16 | 62 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 23185 | 4819.35 | 2024-02-13 | 62 | 1 | 8 | Actual |
| 28004 | 4415.00 | 2024-07-15 | 62 | 6 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2025-01-13 | 62 | 1 | 7 | Actual |
| 11034 | 2400.00 | 2023-02-13 | 62 | 1 | 8 | Budget |
| 947 | 3840.55 | 2022-05-15 | 62 | 1 | 8 | Actual |
| 16731 | 4328.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 33930 | 1793.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-15 | 62 | 6 | 5 | Actual |
| 13065 | 1314.00 | 2023-04-15 | 62 | 6 | 6 | Actual |
| 8522 | 650.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 14659 | 2462.00 | 2023-06-15 | 62 | 6 | 4 | Actual |
| 3374 | 1500.00 | 2022-08-15 | 62 | 1 | 3 | Budget |
| 17142 | 2369.31 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 34808 | 4559.00 | 2025-01-13 | 62 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-06-15 | 62 | 2 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 11606 | 2100.00 | 2023-03-15 | 62 | 6 | 5 | Budget |
| 6 | 1800.00 | 2022-05-15 | 62 | 1 | 3 | Budget |
| 23686 | 1038.00 | 2024-03-14 | 62 | 7 | 3 | Actual |
| 32146 | 911.41 | 2024-10-14 | 62 | 3 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-15 | 62 | 2 | 8 | Actual |
| 9694 | 901.00 | 2023-01-13 | 62 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-15 | 62 | 6 | 3 | Budget |
| 2069 | 2851.13 | 2022-06-15 | 62 | 1 | 8 | Actual |
| 7595 | 1900.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 3757 | 1900.00 | 2022-08-15 | 62 | 6 | 5 | Budget |
| 8578 | 1100.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 6605 | 1100.00 | 2022-10-15 | 62 | 2 | 8 | Budget |
| 666 | 898.00 | 2022-05-15 | 62 | 5 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-15 | 62 | 1 | 3 | Actual |
| 1647 | 371.00 | 2022-06-15 | 62 | 2 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-13 | 62 | 6 | 4 | Actual |
| 12818 | 1905.00 | 2023-04-15 | 62 | 1 | 6 | Actual |
| 17491 | 342.25 | 2023-08-15 | 62 | 6 | 12 | Actual |
| 19615 | 5021.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
| 4309 | 3119.32 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-15 | 62 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-13 | 62 | 1 | 13 | Actual |
| 26644 | 285.87 | 2024-05-14 | 62 | 6 | 12 | Actual |
| 5 | 1546.00 | 2022-05-15 | 62 | 1 | 3 | Actual |
| 33329 | 2280.59 | 2024-11-14 | 62 | 6 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 26410 | 1543.34 | 2024-05-14 | 62 | 1 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-14 | 62 | 1 | 7 | Actual |
| 19914 | 700.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 996 | 1000.00 | 2022-05-15 | 62 | 2 | 8 | Budget |
| 6004 | 2828.00 | 2022-10-15 | 62 | 6 | 5 | Actual |
| 14393 | 196.51 | 2023-05-15 | 62 | 1 | 12 | Actual |
| 5479 | 1100.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
| 721 | 1368.00 | 2022-05-15 | 62 | 6 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-15 | 62 | 6 | 7 | Budget |
| 36641 | 3313.59 | 2025-02-13 | 62 | 1 | 11 | Actual |
| 33270 | 823.11 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 38166 | 2459.19 | 2025-03-15 | 62 | 6 | 13 | Actual |
| 9777 | 2800.00 | 2023-01-13 | 62 | 1 | 7 | Budget |
| 35519 | 1366.74 | 2025-01-13 | 62 | 2 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-13 | 62 | 1 | 5 | Actual |
| 20645 | 4462.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 9593 | 1134.00 | 2023-01-13 | 62 | 4 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 34659 | 2132.87 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 11689 | 2405.00 | 2023-03-15 | 62 | 1 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-13 | 62 | 6 | 3 | Actual |
| 20437 | 950.78 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 23714 | 3877.00 | 2024-03-14 | 62 | 1 | 4 | Actual |
| 23092 | 5743.00 | 2024-02-13 | 62 | 1 | 7 | Actual |
| 33745 | 4740.00 | 2024-12-15 | 62 | 1 | 4 | Actual |
| 9776 | 3424.00 | 2023-01-13 | 62 | 1 | 7 | Actual |
| 3561 | 3264.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 14420 | 73.10 | 2023-05-15 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-10-15 | 62 | 6 | 12 | Actual |
| 3513 | 583.00 | 2022-08-15 | 62 | 7 | 3 | Actual |
| 9594 | 1400.00 | 2023-01-13 | 62 | 4 | 6 | Budget |
Generated 2025-06-14 18:40:37.709 UTC