[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 232 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35691 | 1416.74 | 2024-12-29 | 62 | 1 | 12 | Actual |
| 38317 | 644.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 37872 | 1245.46 | 2025-02-28 | 62 | 4 | 11 | Actual |
| 36899 | 3163.58 | 2025-01-29 | 62 | 6 | 12 | Actual |
| 29780 | 4731.47 | 2024-07-30 | 62 | 6 | 8 | Actual |
| 11549 | 3000.00 | 2023-02-28 | 62 | 1 | 5 | Budget |
| 18345 | 999.71 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 36461 | 3718.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 3703 | 2200.00 | 2022-07-31 | 62 | 1 | 5 | Budget |
| 14420 | 73.10 | 2023-04-30 | 62 | 2 | 12 | Actual |
| 24984 | 1488.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 31287 | 1624.09 | 2024-08-30 | 62 | 2 | 13 | Actual |
| 8108 | 2329.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 3104 | 1979.00 | 2022-07-01 | 62 | 6 | 7 | Actual |
| 28276 | 2535.00 | 2024-06-30 | 62 | 1 | 6 | Actual |
| 39202 | 3278.48 | 2025-03-31 | 62 | 6 | 12 | Actual |
| 38166 | 2459.19 | 2025-02-28 | 62 | 6 | 13 | Actual |
| 17435 | 69.91 | 2023-07-31 | 62 | 1 | 12 | Actual |
| 32031 | 4366.31 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 29337 | 3943.00 | 2024-07-30 | 62 | 1 | 5 | Actual |
| 20378 | 679.50 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 4880 | 1400.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 6474 | 1900.00 | 2022-09-30 | 62 | 6 | 7 | Budget |
| 24956 | 284.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 27064 | 2546.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 7782 | 750.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
| 15162 | 3905.70 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 8578 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 26289 | 7575.46 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 7401 | 650.00 | 2022-10-31 | 62 | 5 | 6 | Budget |
| 3187 | 3569.33 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 34775 | 5342.00 | 2024-12-29 | 62 | 1 | 3 | Actual |
| 11408 | 4766.00 | 2023-02-28 | 62 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
| 23185 | 4819.35 | 2024-01-29 | 62 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-02-28 | 62 | 1 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 1696 | 1217.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2023-10-31 | 62 | 6 | 11 | Actual |
| 16551 | 4638.00 | 2023-07-31 | 62 | 6 | 3 | Actual |
| 29244 | 7493.00 | 2024-07-30 | 62 | 1 | 4 | Actual |
| 16518 | 6958.00 | 2023-07-31 | 62 | 1 | 3 | Actual |
| 11607 | 1699.00 | 2023-02-28 | 62 | 6 | 5 | Actual |
| 4496 | 1500.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
| 9593 | 1134.00 | 2022-12-29 | 62 | 4 | 6 | Actual |
| 24836 | 2559.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
| 26973 | 4278.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 10104 | 2284.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 17021 | 4329.00 | 2023-07-31 | 62 | 1 | 7 | Actual |
| 30191 | 3080.26 | 2024-07-30 | 62 | 6 | 13 | Actual |
| 2498 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
| 35311 | 3902.00 | 2024-12-29 | 62 | 6 | 7 | Actual |
| 20405 | 588.00 | 2023-10-31 | 62 | 5 | 11 | Actual |
| 30014 | 1863.56 | 2024-07-30 | 62 | 1 | 12 | Actual |
| 29216 | 1083.00 | 2024-07-30 | 62 | 7 | 3 | Actual |
| 30753 | 5203.00 | 2024-08-30 | 62 | 1 | 7 | Actual |
| 5209 | 819.00 | 2022-08-31 | 62 | 6 | 6 | Actual |
| 37990 | 1591.21 | 2025-02-28 | 62 | 1 | 12 | Actual |
| 37519 | 1803.00 | 2025-02-28 | 62 | 6 | 6 | Actual |
| 32620 | 5111.00 | 2024-10-30 | 62 | 1 | 4 | Actual |
| 19887 | 1336.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 3887 | 857.00 | 2022-07-31 | 62 | 2 | 6 | Actual |
| 28473 | 6675.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 14599 | 758.00 | 2023-05-31 | 62 | 7 | 3 | Actual |
| 6278 | 574.00 | 2022-09-30 | 62 | 5 | 6 | Actual |
| 4412 | 1485.96 | 2022-07-31 | 62 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 11407 | 3200.00 | 2023-02-28 | 62 | 1 | 4 | Budget |
| 5107 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 32746 | 5909.00 | 2024-10-30 | 62 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 17762 | 2638.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 29065 | 1490.75 | 2024-06-30 | 62 | 6 | 13 | Actual |
| 6884 | 360.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 1271 | 320.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
| 23414 | 297.57 | 2024-01-29 | 62 | 5 | 11 | Actual |
| 36046 | 8340.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
| 31140 | 1753.98 | 2024-08-30 | 62 | 1 | 12 | Actual |
| 9173 | 3400.00 | 2022-12-29 | 62 | 1 | 4 | Budget |
| 17670 | 5340.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 3188 | 2000.00 | 2022-07-01 | 62 | 1 | 8 | Budget |
| 18859 | 1078.00 | 2023-09-30 | 62 | 1 | 6 | Actual |
| 5863 | 1629.00 | 2022-09-30 | 62 | 6 | 4 | Actual |
| 17550 | 6479.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 27205 | 1163.00 | 2024-05-30 | 62 | 4 | 6 | Actual |
| 19674 | 2282.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 29430 | 1332.00 | 2024-07-30 | 62 | 1 | 6 | Actual |
| 33745 | 4740.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
| 31317 | 3046.92 | 2024-08-30 | 62 | 6 | 13 | Actual |
| 22056 | 2273.00 | 2023-12-29 | 62 | 6 | 6 | Actual |
| 30611 | 1322.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 6334 | 950.00 | 2022-09-30 | 62 | 6 | 6 | Budget |
| 16110 | 4323.89 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 28183 | 4109.00 | 2024-06-30 | 62 | 1 | 5 | Actual |
| 38378 | 4278.00 | 2025-03-31 | 62 | 6 | 4 | Actual |
| 17795 | 3479.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 35519 | 1366.74 | 2024-12-29 | 62 | 2 | 11 | Actual |
| 34278 | 3214.78 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 35108 | 776.00 | 2024-12-29 | 62 | 2 | 6 | Actual |
| 1517 | 1800.00 | 2022-05-31 | 62 | 6 | 5 | Budget |
| 1375 | 2184.00 | 2022-05-31 | 62 | 6 | 4 | Actual |
| 26704 | 1188.99 | 2024-04-29 | 62 | 1 | 13 | Actual |
| 37610 | 3058.00 | 2025-02-28 | 62 | 6 | 7 | Actual |
| 14893 | 788.00 | 2023-05-31 | 62 | 4 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 35219 | 1588.00 | 2024-12-29 | 62 | 6 | 6 | Actual |
| 3562 | 3200.00 | 2022-07-31 | 62 | 1 | 4 | Budget |
| 12962 | 1300.00 | 2023-03-31 | 62 | 4 | 6 | Budget |
| 32200 | 601.83 | 2024-09-29 | 62 | 5 | 11 | Actual |
| 4087 | 1500.00 | 2022-07-31 | 62 | 6 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-29 | 62 | 2 | 8 | Actual |
| 8718 | 1900.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
| 38137 | 3313.59 | 2025-02-28 | 62 | 2 | 13 | Actual |
| 32146 | 911.41 | 2024-09-29 | 62 | 3 | 11 | Actual |
| 4963 | 1572.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
Generated 2025-05-30 04:23:35.123 UTC