[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 256 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25683 | 6185.00 | 2024-05-14 | 62 | 1 | 3 | Actual |
| 25596 | 241.19 | 2024-04-14 | 62 | 6 | 12 | Actual |
| 37818 | 423.11 | 2025-03-15 | 62 | 2 | 11 | Actual |
| 23927 | 384.00 | 2024-03-14 | 62 | 2 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-15 | 62 | 6 | 6 | Budget |
| 37519 | 1803.00 | 2025-03-15 | 62 | 6 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-15 | 62 | 3 | 6 | Budget |
| 7071 | 2100.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
| 5759 | 646.00 | 2022-10-15 | 62 | 7 | 3 | Actual |
| 24007 | 1017.00 | 2024-03-14 | 62 | 5 | 6 | Actual |
| 21525 | 214.59 | 2023-12-16 | 62 | 1 | 12 | Actual |
| 18464 | 142.25 | 2023-09-15 | 62 | 1 | 12 | Actual |
| 27534 | 3109.33 | 2024-06-14 | 62 | 1 | 11 | Actual |
| 39082 | 1766.75 | 2025-04-15 | 62 | 6 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 37381 | 1557.00 | 2025-03-15 | 62 | 1 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-13 | 62 | 2 | 8 | Actual |
| 37578 | 4531.00 | 2025-03-15 | 62 | 1 | 7 | Actual |
| 38558 | 785.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-15 | 62 | 6 | 11 | Actual |
| 24216 | 4742.08 | 2024-03-14 | 62 | 2 | 8 | Actual |
| 10483 | 2100.00 | 2023-02-13 | 62 | 6 | 5 | Budget |
| 36078 | 5467.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 5808 | 2937.00 | 2022-10-15 | 62 | 1 | 4 | Actual |
| 14420 | 73.10 | 2023-05-15 | 62 | 2 | 12 | Actual |
| 6334 | 950.00 | 2022-10-15 | 62 | 6 | 6 | Budget |
| 32231 | 2419.95 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-15 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2023-05-15 | 62 | 7 | 3 | Actual |
| 948 | 2000.00 | 2022-05-15 | 62 | 1 | 8 | Budget |
| 2765 | 546.00 | 2022-07-16 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-15 | 62 | 3 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 33297 | 784.82 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 3984 | 1000.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
| 5760 | 550.00 | 2022-10-15 | 62 | 7 | 3 | Budget |
| 12593 | 3141.00 | 2023-04-15 | 62 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-01-13 | 62 | 6 | 4 | Actual |
| 3702 | 2520.00 | 2022-08-15 | 62 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-02-13 | 62 | 2 | 6 | Budget |
| 390 | 2293.00 | 2022-05-15 | 62 | 6 | 5 | Actual |
| 34659 | 2132.87 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 32806 | 2022.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
| 17375 | 1248.65 | 2023-08-15 | 62 | 6 | 11 | Actual |
| 30161 | 2543.40 | 2024-08-14 | 62 | 2 | 13 | Actual |
| 29840 | 2541.23 | 2024-08-14 | 62 | 1 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2023-03-15 | 62 | 2 | 8 | Budget |
| 32323 | 2651.87 | 2024-10-14 | 62 | 6 | 12 | Actual |
| 249 | 1562.00 | 2022-05-15 | 62 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 15930 | 1261.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-15 | 62 | 6 | 8 | Actual |
| 6802 | 784.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2024-03-14 | 62 | 3 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-13 | 62 | 3 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-15 | 62 | 4 | 6 | Budget |
| 2395 | 535.00 | 2022-07-16 | 62 | 7 | 3 | Actual |
| 721 | 1368.00 | 2022-05-15 | 62 | 6 | 6 | Actual |
| 31168 | 903.97 | 2024-09-14 | 62 | 2 | 12 | Actual |
| 23002 | 1287.00 | 2024-02-13 | 62 | 5 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 9498 | 750.00 | 2023-01-13 | 62 | 2 | 6 | Budget |
| 13338 | 1100.00 | 2023-04-15 | 62 | 2 | 8 | Budget |
| 31971 | 8249.72 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-15 | 62 | 6 | 3 | Budget |
| 25716 | 4439.00 | 2024-05-14 | 62 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-03-15 | 62 | 7 | 3 | Budget |
| 36959 | 1624.09 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 23305 | 1550.79 | 2024-02-13 | 62 | 1 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-15 | 62 | 6 | 13 | Actual |
| 35546 | 1566.75 | 2025-01-13 | 62 | 3 | 11 | Actual |
| 27354 | 3497.00 | 2024-06-14 | 62 | 6 | 7 | Actual |
| 32173 | 881.63 | 2024-10-14 | 62 | 4 | 11 | Actual |
| 27971 | 3504.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 18646 | 927.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
| 16343 | 1246.53 | 2023-07-16 | 62 | 6 | 11 | Actual |
| 33509 | 1625.84 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 25479 | 1201.85 | 2024-04-14 | 62 | 6 | 11 | Actual |
| 5 | 1546.00 | 2022-05-15 | 62 | 1 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-14 | 62 | 6 | 12 | Actual |
| 7866 | 1900.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 16022 | 4663.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 38969 | 1291.21 | 2025-04-15 | 62 | 2 | 11 | Actual |
| 6987 | 2300.00 | 2022-11-15 | 62 | 6 | 4 | Budget |
| 29277 | 4444.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 9174 | 2156.00 | 2023-01-13 | 62 | 1 | 4 | Actual |
| 1272 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
| 10894 | 2500.00 | 2023-02-13 | 62 | 1 | 7 | Budget |
| 37488 | 1089.00 | 2025-03-15 | 62 | 5 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 30191 | 3080.26 | 2024-08-14 | 62 | 6 | 13 | Actual |
| 6004 | 2828.00 | 2022-10-15 | 62 | 6 | 5 | Actual |
| 21204 | 8836.09 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 16459 | 173.10 | 2023-07-16 | 62 | 6 | 12 | Actual |
| 6184 | 1622.00 | 2022-10-15 | 62 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-15 | 62 | 3 | 6 | Budget |
| 20025 | 1666.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 27179 | 2726.00 | 2024-06-14 | 62 | 3 | 6 | Actual |
| 22267 | 2208.70 | 2024-01-13 | 62 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2022-08-15 | 62 | 1 | 3 | Budget |
| 6931 | 4276.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 27675 | 1353.98 | 2024-06-14 | 62 | 6 | 11 | Actual |
| 21858 | 2209.00 | 2024-01-13 | 62 | 6 | 5 | Actual |
| 28626 | 5007.24 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 33778 | 6230.00 | 2024-12-15 | 62 | 6 | 4 | Actual |
| 24096 | 4727.00 | 2024-03-14 | 62 | 1 | 7 | Actual |
| 22976 | 820.00 | 2024-02-13 | 62 | 4 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-16 | 62 | 6 | 4 | Actual |
| 12348 | 2200.00 | 2023-04-15 | 62 | 1 | 3 | Budget |
| 28063 | 1168.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-15 | 62 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-16 | 62 | 2 | 8 | Actual |
| 33270 | 823.11 | 2024-11-14 | 62 | 3 | 11 | Actual |
Generated 2025-06-14 06:21:05.354 UTC