[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 235 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1599 | 1198.00 | 2022-06-09 | 62 | 1 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-09 | 62 | 1 | 8 | Actual |
| 10242 | 480.00 | 2023-02-07 | 62 | 7 | 3 | Budget |
| 16311 | 285.87 | 2023-07-10 | 62 | 5 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-08 | 62 | 1 | 4 | Actual |
| 24188 | 8133.05 | 2024-03-08 | 62 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-06-08 | 62 | 1 | 12 | Actual |
| 9450 | 1900.00 | 2023-01-07 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2022-12-10 | 62 | 1 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-08 | 62 | 6 | 5 | Actual |
| 23747 | 2225.00 | 2024-03-08 | 62 | 6 | 4 | Actual |
| 17882 | 662.00 | 2023-09-09 | 62 | 2 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-09 | 62 | 1 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-09 | 62 | 1 | 4 | Actual |
| 13587 | 1649.00 | 2023-05-09 | 62 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-07 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2025-03-09 | 62 | 1 | 4 | Actual |
| 1190 | 1100.00 | 2022-06-09 | 62 | 6 | 3 | Budget |
| 1459 | 1900.00 | 2022-06-09 | 62 | 1 | 5 | Budget |
| 8428 | 1654.00 | 2022-12-10 | 62 | 3 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-08 | 62 | 3 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-09 | 62 | 6 | 8 | Actual |
| 10566 | 1924.00 | 2023-02-07 | 62 | 1 | 6 | Actual |
| 3513 | 583.00 | 2022-08-09 | 62 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2022-12-10 | 62 | 2 | 8 | Actual |
| 6333 | 741.00 | 2022-10-09 | 62 | 6 | 6 | Actual |
| 33270 | 823.11 | 2024-11-08 | 62 | 3 | 11 | Actual |
| 5209 | 819.00 | 2022-09-09 | 62 | 6 | 6 | Actual |
| 25566 | 62.46 | 2024-04-08 | 62 | 2 | 12 | Actual |
| 31529 | 3208.00 | 2024-10-08 | 62 | 6 | 4 | Actual |
| 6135 | 650.00 | 2022-10-09 | 62 | 2 | 6 | Budget |
| 2909 | 750.00 | 2022-07-10 | 62 | 5 | 6 | Budget |
| 34393 | 1139.08 | 2024-12-09 | 62 | 3 | 11 | Actual |
| 35719 | 903.97 | 2025-01-07 | 62 | 2 | 12 | Actual |
| 6883 | 380.00 | 2022-11-09 | 62 | 7 | 3 | Budget |
| 36723 | 1661.43 | 2025-02-07 | 62 | 4 | 11 | Actual |
| 24929 | 1461.00 | 2024-04-08 | 62 | 1 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-09 | 62 | 2 | 8 | Actual |
| 29277 | 4444.00 | 2024-08-08 | 62 | 6 | 4 | Actual |
| 2174 | 2160.21 | 2022-06-09 | 62 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-09 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-08 | 62 | 2 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-09 | 62 | 6 | 7 | Actual |
| 28383 | 872.00 | 2024-07-09 | 62 | 5 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-09 | 62 | 6 | 5 | Actual |
| 5 | 1546.00 | 2022-05-09 | 62 | 1 | 3 | Actual |
| 20324 | 356.08 | 2023-11-09 | 62 | 2 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-09 | 62 | 6 | 4 | Actual |
| 15819 | 303.00 | 2023-07-10 | 62 | 2 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-09 | 62 | 3 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-10 | 62 | 2 | 8 | Budget |
| 8476 | 1400.00 | 2022-12-10 | 62 | 4 | 6 | Budget |
| 4682 | 3200.00 | 2022-09-09 | 62 | 1 | 4 | Budget |
| 25683 | 6185.00 | 2024-05-08 | 62 | 1 | 3 | Actual |
| 36046 | 8340.00 | 2025-02-07 | 62 | 1 | 4 | Actual |
| 16962 | 1503.00 | 2023-08-09 | 62 | 6 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-09 | 62 | 6 | 3 | Budget |
| 33625 | 7880.00 | 2024-12-09 | 62 | 1 | 3 | Actual |
| 25448 | 448.64 | 2024-04-08 | 62 | 5 | 11 | Actual |
| 38558 | 785.00 | 2025-04-09 | 62 | 2 | 6 | Actual |
| 38612 | 932.00 | 2025-04-09 | 62 | 4 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-07 | 62 | 1 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-09 | 62 | 1 | 8 | Actual |
| 20553 | 357.15 | 2023-11-09 | 62 | 6 | 12 | Actual |
| 39142 | 1775.26 | 2025-04-09 | 62 | 1 | 12 | Actual |
| 9497 | 709.00 | 2023-01-07 | 62 | 2 | 6 | Actual |
| 61 | 979.00 | 2022-05-09 | 62 | 6 | 3 | Actual |
| 32231 | 2419.95 | 2024-10-08 | 62 | 6 | 11 | Actual |
| 18345 | 999.71 | 2023-09-09 | 62 | 4 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-09 | 62 | 1 | 3 | Actual |
| 5293 | 2100.00 | 2022-09-09 | 62 | 1 | 7 | Budget |
| 36840 | 1293.34 | 2025-02-07 | 62 | 1 | 12 | Actual |
| 2444 | 3600.00 | 2022-07-10 | 62 | 1 | 4 | Budget |
| 23445 | 1508.23 | 2024-02-07 | 62 | 6 | 11 | Actual |
| 334 | 2035.00 | 2022-05-09 | 62 | 1 | 5 | Actual |
| 32653 | 3845.00 | 2024-11-08 | 62 | 6 | 4 | Actual |
| 36899 | 3163.58 | 2025-02-07 | 62 | 6 | 12 | Actual |
| 9043 | 1019.00 | 2023-01-07 | 62 | 6 | 3 | Actual |
| 8191 | 2100.00 | 2022-12-10 | 62 | 1 | 5 | Budget |
| 28414 | 1943.00 | 2024-07-09 | 62 | 6 | 6 | Actual |
| 18966 | 484.00 | 2023-10-09 | 62 | 5 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-10 | 62 | 6 | 7 | Budget |
| 30846 | 10942.19 | 2024-09-08 | 62 | 1 | 8 | Actual |
| 17234 | 881.63 | 2023-08-09 | 62 | 1 | 11 | Actual |
| 18464 | 142.25 | 2023-09-09 | 62 | 1 | 12 | Actual |
| 21406 | 1258.23 | 2023-12-10 | 62 | 4 | 11 | Actual |
| 31260 | 994.25 | 2024-09-08 | 62 | 1 | 13 | Actual |
| 17855 | 2296.00 | 2023-09-09 | 62 | 1 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-09 | 62 | 1 | 3 | Actual |
| 37730 | 5951.19 | 2025-03-09 | 62 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-09 | 62 | 6 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-09 | 62 | 6 | 4 | Actual |
| 37698 | 4892.08 | 2025-03-09 | 62 | 2 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-08 | 62 | 4 | 11 | Actual |
| 37899 | 343.32 | 2025-03-09 | 62 | 5 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-10 | 62 | 1 | 6 | Budget |
| 32383 | 1267.94 | 2024-10-08 | 62 | 1 | 13 | Actual |
| 31999 | 2913.26 | 2024-10-08 | 62 | 2 | 8 | Actual |
| 21352 | 952.90 | 2023-12-10 | 62 | 2 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-07 | 62 | 6 | 13 | Actual |
| 23840 | 2411.00 | 2024-03-08 | 62 | 6 | 5 | Actual |
| 33566 | 2803.06 | 2024-11-08 | 62 | 6 | 13 | Actual |
| 28276 | 2535.00 | 2024-07-09 | 62 | 1 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-07 | 62 | 4 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-08 | 62 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-05-09 | 62 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-09 | 62 | 1 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-09 | 62 | 3 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-08 | 62 | 1 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-09 | 62 | 6 | 7 | Budget |
| 35810 | 1217.06 | 2025-01-07 | 62 | 1 | 13 | Actual |
| 7865 | 1782.00 | 2022-12-10 | 62 | 1 | 3 | Actual |
| 33957 | 356.00 | 2024-12-09 | 62 | 2 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-09 | 62 | 6 | 13 | Actual |
| 19702 | 4882.00 | 2023-11-09 | 62 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2022-08-09 | 62 | 6 | 5 | Actual |
| 10345 | 2600.00 | 2023-02-07 | 62 | 6 | 4 | Budget |
| 3291 | 1000.00 | 2022-07-10 | 62 | 6 | 8 | Budget |
| 11407 | 3200.00 | 2023-03-09 | 62 | 1 | 4 | Budget |
| 32091 | 2682.72 | 2024-10-08 | 62 | 1 | 11 | Actual |
Generated 2025-06-08 19:55:32.875 UTC