[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 262 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9312 | 2240.00 | 2023-01-13 | 62 | 1 | 5 | Actual |
| 26076 | 1516.00 | 2024-05-14 | 62 | 4 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2024-08-14 | 62 | 6 | 12 | Actual |
| 12536 | 2928.00 | 2023-04-15 | 62 | 1 | 4 | Actual |
| 3373 | 1092.00 | 2022-08-15 | 62 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
| 62 | 1100.00 | 2022-05-15 | 62 | 6 | 3 | Budget |
| 31021 | 1645.47 | 2024-09-14 | 62 | 3 | 11 | Actual |
| 11277 | 1242.00 | 2023-03-15 | 62 | 6 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-16 | 62 | 6 | 5 | Budget |
| 32533 | 2789.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2023-02-13 | 62 | 2 | 8 | Actual |
| 37930 | 2743.36 | 2025-03-15 | 62 | 6 | 11 | Actual |
| 12914 | 1675.00 | 2023-04-15 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
| 34366 | 517.79 | 2024-12-15 | 62 | 2 | 11 | Actual |
| 23594 | 7854.00 | 2024-03-14 | 62 | 1 | 3 | Actual |
| 30786 | 3398.00 | 2024-09-14 | 62 | 6 | 7 | Actual |
| 30463 | 4413.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
| 39320 | 2583.76 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 30753 | 5203.00 | 2024-09-14 | 62 | 1 | 7 | Actual |
| 1600 | 1200.00 | 2022-06-15 | 62 | 1 | 6 | Budget |
| 3620 | 1600.00 | 2022-08-15 | 62 | 6 | 4 | Budget |
| 21826 | 4414.00 | 2024-01-13 | 62 | 1 | 5 | Actual |
| 19524 | 280.55 | 2023-10-15 | 62 | 6 | 12 | Actual |
| 12076 | 1618.00 | 2023-03-15 | 62 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-05-15 | 62 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-14 | 62 | 1 | 5 | Actual |
| 36723 | 1661.43 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2022-10-15 | 62 | 6 | 5 | Actual |
| 28795 | 334.81 | 2024-07-15 | 62 | 5 | 11 | Actual |
| 6278 | 574.00 | 2022-10-15 | 62 | 5 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-15 | 62 | 1 | 11 | Actual |
| 16671 | 2196.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 5760 | 550.00 | 2022-10-15 | 62 | 7 | 3 | Budget |
| 37872 | 1245.46 | 2025-03-15 | 62 | 4 | 11 | Actual |
| 22976 | 820.00 | 2024-02-13 | 62 | 4 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-14 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 5678 | 850.00 | 2022-10-15 | 62 | 6 | 3 | Budget |
| 12488 | 500.00 | 2023-04-15 | 62 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-02-13 | 62 | 2 | 6 | Budget |
| 475 | 1040.00 | 2022-05-15 | 62 | 1 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-13 | 62 | 2 | 11 | Actual |
| 19994 | 793.00 | 2023-11-15 | 62 | 5 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 22950 | 3061.00 | 2024-02-13 | 62 | 3 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-14 | 62 | 1 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-13 | 62 | 2 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 16879 | 3309.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 23686 | 1038.00 | 2024-03-14 | 62 | 7 | 3 | Actual |
| 2861 | 1560.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-13 | 62 | 6 | 7 | Actual |
| 28091 | 5838.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 3374 | 1500.00 | 2022-08-15 | 62 | 1 | 3 | Budget |
| 10662 | 3037.00 | 2023-02-13 | 62 | 3 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-14 | 62 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-02-13 | 62 | 6 | 12 | Actual |
| 33566 | 2803.06 | 2024-11-14 | 62 | 6 | 13 | Actual |
| 2580 | 1472.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
| 33095 | 7289.10 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 6333 | 741.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-13 | 62 | 6 | 5 | Actual |
| 38018 | 542.26 | 2025-03-15 | 62 | 2 | 12 | Actual |
| 7539 | 2800.00 | 2022-11-15 | 62 | 1 | 7 | Budget |
| 35371 | 7661.83 | 2025-01-13 | 62 | 1 | 8 | Actual |
| 29922 | 1199.72 | 2024-08-14 | 62 | 4 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2022-06-15 | 62 | 1 | 4 | Actual |
| 12348 | 2200.00 | 2023-04-15 | 62 | 1 | 3 | Budget |
| 1136 | 1800.00 | 2022-06-15 | 62 | 1 | 3 | Budget |
| 35108 | 776.00 | 2025-01-13 | 62 | 2 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-15 | 62 | 1 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 31789 | 967.00 | 2024-10-14 | 62 | 5 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
| 3984 | 1000.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-14 | 62 | 1 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-15 | 62 | 2 | 8 | Actual |
| 18404 | 996.52 | 2023-09-15 | 62 | 6 | 11 | Actual |
| 10242 | 480.00 | 2023-02-13 | 62 | 7 | 3 | Budget |
| 17491 | 342.25 | 2023-08-15 | 62 | 6 | 12 | Actual |
| 3702 | 2520.00 | 2022-08-15 | 62 | 1 | 5 | Actual |
| 6184 | 1622.00 | 2022-10-15 | 62 | 3 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 2395 | 535.00 | 2022-07-16 | 62 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-15 | 62 | 1 | 12 | Actual |
| 13338 | 1100.00 | 2023-04-15 | 62 | 2 | 8 | Budget |
| 2444 | 3600.00 | 2022-07-16 | 62 | 1 | 4 | Budget |
| 12018 | 1793.00 | 2023-03-15 | 62 | 1 | 7 | Actual |
| 19583 | 8927.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 32620 | 5111.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 8849 | 1100.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 25159 | 4550.00 | 2024-04-14 | 62 | 6 | 7 | Actual |
| 7538 | 3420.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 26973 | 4278.00 | 2024-06-14 | 62 | 6 | 4 | Actual |
| 33297 | 784.82 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 20497 | 102.89 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 8331 | 1900.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
| 34808 | 4559.00 | 2025-01-13 | 62 | 6 | 3 | Actual |
| 34716 | 2803.06 | 2024-12-15 | 62 | 6 | 13 | Actual |
| 21647 | 3571.00 | 2024-01-13 | 62 | 6 | 3 | Actual |
| 24335 | 501.83 | 2024-03-14 | 62 | 2 | 11 | Actual |
| 18144 | 4434.50 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 3888 | 650.00 | 2022-08-15 | 62 | 2 | 6 | Budget |
| 35600 | 336.94 | 2025-01-13 | 62 | 5 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-15 | 62 | 4 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-13 | 62 | 6 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-14 | 62 | 6 | 5 | Actual |
| 6558 | 4664.80 | 2022-10-15 | 62 | 1 | 8 | Actual |
Generated 2025-06-14 03:54:50.676 UTC