[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 25 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27589 | 1917.82 | 2024-06-09 | 62 | 3 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-11 | 62 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2023-04-10 | 62 | 1 | 6 | Budget |
| 17142 | 2369.31 | 2023-08-10 | 62 | 2 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-08 | 62 | 1 | 4 | Actual |
| 13804 | 1959.00 | 2023-05-10 | 62 | 1 | 6 | Actual |
| 22531 | 400.77 | 2024-01-08 | 62 | 6 | 12 | Actual |
| 2117 | 2051.12 | 2022-06-10 | 62 | 2 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-10 | 62 | 2 | 11 | Actual |
| 25247 | 3319.32 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 2766 | 480.00 | 2022-07-11 | 62 | 2 | 6 | Budget |
| 21556 | 175.23 | 2023-12-11 | 62 | 6 | 12 | Actual |
| 34420 | 1744.41 | 2024-12-10 | 62 | 4 | 11 | Actual |
| 5760 | 550.00 | 2022-10-10 | 62 | 7 | 3 | Budget |
| 4310 | 2300.00 | 2022-08-10 | 62 | 1 | 8 | Budget |
| 20177 | 7810.32 | 2023-11-10 | 62 | 1 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-09 | 62 | 3 | 6 | Actual |
| 33270 | 823.11 | 2024-11-09 | 62 | 3 | 11 | Actual |
| 29157 | 3965.00 | 2024-08-09 | 62 | 6 | 3 | Actual |
| 12488 | 500.00 | 2023-04-10 | 62 | 7 | 3 | Actual |
| 17375 | 1248.65 | 2023-08-10 | 62 | 6 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-09 | 62 | 6 | 11 | Actual |
| 11548 | 2828.00 | 2023-03-10 | 62 | 1 | 5 | Actual |
| 523 | 780.00 | 2022-05-10 | 62 | 2 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 23245 | 4560.26 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 26973 | 4278.00 | 2024-06-09 | 62 | 6 | 4 | Actual |
| 22056 | 2273.00 | 2024-01-08 | 62 | 6 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-10 | 62 | 1 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-10 | 62 | 1 | 3 | Actual |
| 18706 | 2757.00 | 2023-10-10 | 62 | 6 | 4 | Actual |
| 32291 | 1180.57 | 2024-10-09 | 62 | 1 | 12 | Actual |
| 995 | 1249.59 | 2022-05-10 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-10 | 62 | 6 | 3 | Budget |
| 20236 | 5522.40 | 2023-11-10 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2024-07-10 | 62 | 1 | 11 | Actual |
| 33658 | 3400.00 | 2024-12-10 | 62 | 6 | 3 | Actual |
| 2118 | 1000.00 | 2022-06-10 | 62 | 2 | 8 | Budget |
| 21945 | 640.00 | 2024-01-08 | 62 | 2 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-08 | 62 | 1 | 4 | Budget |
| 21999 | 1782.00 | 2024-01-08 | 62 | 4 | 6 | Actual |
| 11359 | 480.00 | 2023-03-10 | 62 | 7 | 3 | Budget |
| 37016 | 3643.43 | 2025-02-08 | 62 | 6 | 13 | Actual |
| 29537 | 786.00 | 2024-08-09 | 62 | 5 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-10 | 62 | 1 | 5 | Actual |
| 7210 | 1900.00 | 2022-11-10 | 62 | 1 | 6 | Budget |
| 17962 | 835.00 | 2023-09-10 | 62 | 5 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-10 | 62 | 1 | 3 | Budget |
| 7126 | 2200.00 | 2022-11-10 | 62 | 6 | 5 | Budget |
| 25539 | 214.59 | 2024-04-09 | 62 | 1 | 12 | Actual |
| 2963 | 2040.00 | 2022-07-11 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-10 | 62 | 1 | 7 | Actual |
| 9546 | 1607.00 | 2023-01-08 | 62 | 3 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-10 | 62 | 6 | 7 | Actual |
| 16610 | 1615.00 | 2023-08-10 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-11 | 62 | 6 | 4 | Budget |
| 6334 | 950.00 | 2022-10-10 | 62 | 6 | 6 | Budget |
| 23686 | 1038.00 | 2024-03-09 | 62 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2023-08-10 | 62 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-10 | 62 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2024-09-09 | 62 | 1 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-10 | 62 | 1 | 4 | Actual |
| 7783 | 1323.83 | 2022-11-10 | 62 | 6 | 8 | Actual |
| 6801 | 850.00 | 2022-11-10 | 62 | 6 | 3 | Budget |
| 23900 | 2721.00 | 2024-03-09 | 62 | 1 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-08 | 62 | 1 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-10 | 62 | 2 | 13 | Actual |
| 3562 | 3200.00 | 2022-08-10 | 62 | 1 | 4 | Budget |
| 22895 | 1770.00 | 2024-02-08 | 62 | 1 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-08 | 62 | 1 | 8 | Actual |
| 28887 | 2109.31 | 2024-07-10 | 62 | 1 | 12 | Actual |
| 7594 | 2611.00 | 2022-11-10 | 62 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2024-05-09 | 62 | 6 | 7 | Actual |
| 14893 | 788.00 | 2023-06-10 | 62 | 4 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-09 | 62 | 1 | 5 | Actual |
| 24389 | 807.16 | 2024-03-09 | 62 | 4 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-10 | 62 | 1 | 3 | Actual |
| 5432 | 2300.00 | 2022-09-10 | 62 | 1 | 8 | Budget |
| 18495 | 384.81 | 2023-09-10 | 62 | 6 | 12 | Actual |
| 8850 | 1542.02 | 2022-12-11 | 62 | 2 | 8 | Actual |
| 11881 | 492.00 | 2023-03-10 | 62 | 5 | 6 | Actual |
| 9640 | 382.00 | 2023-01-08 | 62 | 5 | 6 | Actual |
| 20497 | 102.89 | 2023-11-10 | 62 | 1 | 12 | Actual |
| 18914 | 1786.00 | 2023-10-10 | 62 | 3 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-08 | 62 | 2 | 13 | Actual |
| 21111 | 4810.00 | 2023-12-11 | 62 | 1 | 7 | Actual |
| 5 | 1546.00 | 2022-05-10 | 62 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-02-08 | 62 | 6 | 11 | Actual |
| 3291 | 1000.00 | 2022-07-11 | 62 | 6 | 8 | Budget |
| 4682 | 3200.00 | 2022-09-10 | 62 | 1 | 4 | Budget |
| 31317 | 3046.92 | 2024-09-09 | 62 | 6 | 13 | Actual |
| 25838 | 2986.00 | 2024-05-09 | 62 | 6 | 4 | Actual |
| 24188 | 8133.05 | 2024-03-09 | 62 | 1 | 8 | Actual |
| 573 | 1700.00 | 2022-05-10 | 62 | 3 | 6 | Budget |
| 13742 | 3048.00 | 2023-05-10 | 62 | 6 | 5 | Actual |
| 7921 | 850.00 | 2022-12-11 | 62 | 6 | 3 | Budget |
| 39202 | 3278.48 | 2025-04-10 | 62 | 6 | 12 | Actual |
| 26644 | 285.87 | 2024-05-09 | 62 | 6 | 12 | Actual |
| 5759 | 646.00 | 2022-10-10 | 62 | 7 | 3 | Actual |
| 2443 | 4268.00 | 2022-07-11 | 62 | 1 | 4 | Actual |
| 14158 | 4310.25 | 2023-05-10 | 62 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-09 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-11 | 62 | 6 | 11 | Actual |
| 31496 | 7246.00 | 2024-10-09 | 62 | 1 | 4 | Actual |
| 9594 | 1400.00 | 2023-01-08 | 62 | 4 | 6 | Budget |
| 14003 | 6442.00 | 2023-05-10 | 62 | 1 | 7 | Actual |
| 23981 | 979.00 | 2024-03-09 | 62 | 4 | 6 | Actual |
| 15277 | 582.68 | 2023-06-10 | 62 | 3 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-10 | 62 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-10 | 62 | 6 | 4 | Budget |
| 24216 | 4742.08 | 2024-03-09 | 62 | 2 | 8 | Actual |
| 1459 | 1900.00 | 2022-06-10 | 62 | 1 | 5 | Budget |
| 4309 | 3119.32 | 2022-08-10 | 62 | 1 | 8 | Actual |
| 31376 | 6939.00 | 2024-10-09 | 62 | 1 | 3 | Actual |
| 27033 | 4424.00 | 2024-06-09 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2024-03-09 | 62 | 6 | 5 | Actual |
| 26854 | 4248.00 | 2024-06-09 | 62 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2023-03-10 | 62 | 6 | 6 | Budget |
| 33870 | 4473.00 | 2024-12-10 | 62 | 6 | 5 | Actual |
Generated 2025-06-09 09:03:27.397 UTC