[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 219 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2070 | 2000.00 | 2022-06-21 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-10-21 | 62 | 1 | 8 | Actual |
| 4030 | 510.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
| 24335 | 501.83 | 2024-03-20 | 62 | 2 | 11 | Actual |
| 19468 | 114.59 | 2023-10-21 | 62 | 1 | 12 | Actual |
| 34716 | 2803.06 | 2024-12-21 | 62 | 6 | 13 | Actual |
| 9043 | 1019.00 | 2023-01-19 | 62 | 6 | 3 | Actual |
| 26133 | 1403.00 | 2024-05-20 | 62 | 6 | 6 | Actual |
| 12487 | 480.00 | 2023-04-21 | 62 | 7 | 3 | Budget |
| 8660 | 2800.00 | 2022-12-22 | 62 | 1 | 7 | Budget |
| 30906 | 5561.79 | 2024-09-20 | 62 | 6 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
| 6231 | 974.00 | 2022-10-21 | 62 | 4 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-21 | 62 | 1 | 3 | Budget |
| 35081 | 1264.00 | 2025-01-19 | 62 | 1 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
| 250 | 1600.00 | 2022-05-21 | 62 | 6 | 4 | Budget |
| 14098 | 5372.39 | 2023-05-21 | 62 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2023-10-21 | 62 | 1 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-20 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-02-19 | 62 | 6 | 5 | Actual |
| 667 | 750.00 | 2022-05-21 | 62 | 5 | 6 | Budget |
| 37167 | 966.00 | 2025-03-21 | 62 | 7 | 3 | Actual |
| 29660 | 2916.00 | 2024-08-20 | 62 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-02-19 | 62 | 4 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
| 36286 | 2397.00 | 2025-02-19 | 62 | 3 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-19 | 62 | 6 | 11 | Actual |
| 19323 | 614.60 | 2023-10-21 | 62 | 3 | 11 | Actual |
| 10345 | 2600.00 | 2023-02-19 | 62 | 6 | 4 | Budget |
| 20117 | 2827.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 21826 | 4414.00 | 2024-01-19 | 62 | 1 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-21 | 62 | 6 | 7 | Budget |
| 29720 | 8033.05 | 2024-08-20 | 62 | 1 | 8 | Actual |
| 9449 | 2169.00 | 2023-01-19 | 62 | 1 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-21 | 62 | 6 | 4 | Budget |
| 36171 | 3056.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 24956 | 284.00 | 2024-04-20 | 62 | 2 | 6 | Actual |
| 1791 | 750.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
| 22623 | 3994.00 | 2024-02-19 | 62 | 6 | 3 | Actual |
| 10103 | 2200.00 | 2023-02-19 | 62 | 1 | 3 | Budget |
| 12208 | 1100.00 | 2023-03-21 | 62 | 2 | 8 | Budget |
| 30403 | 5246.00 | 2024-09-20 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 1190 | 1100.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
| 33389 | 1005.03 | 2024-11-20 | 62 | 1 | 12 | Actual |
| 1648 | 480.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
| 25900 | 4140.00 | 2024-05-20 | 62 | 1 | 5 | Actual |
| 32146 | 911.41 | 2024-10-20 | 62 | 3 | 11 | Actual |
| 10242 | 480.00 | 2023-02-19 | 62 | 7 | 3 | Budget |
| 10895 | 2690.00 | 2023-02-19 | 62 | 1 | 7 | Actual |
| 27881 | 3825.88 | 2024-06-20 | 62 | 2 | 13 | Actual |
| 16824 | 2729.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-19 | 62 | 1 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-19 | 62 | 1 | 5 | Actual |
| 32173 | 881.63 | 2024-10-20 | 62 | 4 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
| 39202 | 3278.48 | 2025-04-21 | 62 | 6 | 12 | Actual |
| 30786 | 3398.00 | 2024-09-20 | 62 | 6 | 7 | Actual |
| 24657 | 3350.00 | 2024-04-20 | 62 | 6 | 3 | Actual |
| 16962 | 1503.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-21 | 62 | 6 | 5 | Budget |
| 17642 | 1027.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-19 | 62 | 6 | 3 | Budget |
| 15847 | 1530.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
| 4088 | 950.00 | 2022-08-21 | 62 | 6 | 6 | Budget |
| 30556 | 1637.00 | 2024-09-20 | 62 | 1 | 6 | Actual |
| 29868 | 570.98 | 2024-08-20 | 62 | 2 | 11 | Actual |
| 35219 | 1588.00 | 2025-01-19 | 62 | 6 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-20 | 62 | 1 | 5 | Actual |
| 5 | 1546.00 | 2022-05-21 | 62 | 1 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-21 | 62 | 6 | 5 | Actual |
| 21111 | 4810.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 34011 | 1352.00 | 2024-12-21 | 62 | 4 | 6 | Actual |
| 476 | 1200.00 | 2022-05-21 | 62 | 1 | 6 | Budget |
| 33658 | 3400.00 | 2024-12-21 | 62 | 6 | 3 | Actual |
| 38941 | 3561.46 | 2025-04-21 | 62 | 1 | 11 | Actual |
| 6417 | 2100.00 | 2022-10-21 | 62 | 1 | 7 | Budget |
| 14248 | 303.96 | 2023-05-21 | 62 | 2 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 10289 | 3200.00 | 2023-02-19 | 62 | 1 | 4 | Budget |
| 11407 | 3200.00 | 2023-03-21 | 62 | 1 | 4 | Budget |
| 37845 | 1711.43 | 2025-03-21 | 62 | 3 | 11 | Actual |
| 27474 | 2123.85 | 2024-06-20 | 62 | 6 | 8 | Actual |
| 20405 | 588.00 | 2023-11-21 | 62 | 5 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
| 24565 | 147.57 | 2024-03-20 | 62 | 6 | 12 | Actual |
| 3703 | 2200.00 | 2022-08-21 | 62 | 1 | 5 | Budget |
| 32944 | 1571.00 | 2024-11-20 | 62 | 6 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-19 | 62 | 1 | 13 | Actual |
| 37075 | 8255.00 | 2025-03-21 | 62 | 1 | 3 | Actual |
| 4681 | 3561.00 | 2022-09-21 | 62 | 1 | 4 | Actual |
| 10709 | 1300.00 | 2023-02-19 | 62 | 4 | 6 | Budget |
| 14659 | 2462.00 | 2023-06-21 | 62 | 6 | 4 | Actual |
| 13859 | 1546.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-20 | 62 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-21 | 62 | 1 | 3 | Actual |
| 25566 | 62.46 | 2024-04-20 | 62 | 2 | 12 | Actual |
| 2498 | 1600.00 | 2022-07-22 | 62 | 6 | 4 | Budget |
| 7726 | 1484.44 | 2022-11-21 | 62 | 2 | 8 | Actual |
| 34567 | 1055.03 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 8248 | 2200.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 2444 | 3600.00 | 2022-07-22 | 62 | 1 | 4 | Budget |
| 28795 | 334.81 | 2024-07-21 | 62 | 5 | 11 | Actual |
| 334 | 2035.00 | 2022-05-21 | 62 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2024-08-20 | 62 | 6 | 13 | Actual |
| 16851 | 797.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-21 | 62 | 6 | 8 | Actual |
| 20524 | 110.34 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 5480 | 1501.11 | 2022-09-21 | 62 | 2 | 8 | Actual |
| 20084 | 4252.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-05-21 | 62 | 6 | 4 | Actual |
| 22531 | 400.77 | 2024-01-19 | 62 | 6 | 12 | Actual |
| 24535 | 62.46 | 2024-03-20 | 62 | 2 | 12 | Actual |
| 14867 | 2806.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
| 14393 | 196.51 | 2023-05-21 | 62 | 1 | 12 | Actual |
| 7595 | 1900.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
Generated 2025-06-20 11:25:51.039 UTC