[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 265 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5060 | 1516.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
| 24247 | 3414.78 | 2024-03-10 | 62 | 6 | 8 | Actual |
| 334 | 2035.00 | 2022-05-11 | 62 | 1 | 5 | Actual |
| 36986 | 2517.09 | 2025-02-09 | 62 | 2 | 13 | Actual |
| 25448 | 448.64 | 2024-04-10 | 62 | 5 | 11 | Actual |
| 32119 | 839.07 | 2024-10-10 | 62 | 2 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-09 | 62 | 1 | 3 | Actual |
| 1375 | 2184.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
| 1986 | 2545.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
| 4087 | 1500.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 29954 | 2280.59 | 2024-08-10 | 62 | 6 | 11 | Actual |
| 7071 | 2100.00 | 2022-11-11 | 62 | 1 | 5 | Budget |
| 12405 | 1300.00 | 2023-04-11 | 62 | 6 | 3 | Budget |
| 31200 | 3398.69 | 2024-09-10 | 62 | 6 | 12 | Actual |
| 33717 | 1673.00 | 2024-12-11 | 62 | 7 | 3 | Actual |
| 24776 | 2757.00 | 2024-04-10 | 62 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-04-10 | 62 | 1 | 8 | Actual |
| 19827 | 2342.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 30994 | 651.84 | 2024-09-10 | 62 | 2 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-10 | 62 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-11 | 62 | 3 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-11 | 62 | 1 | 5 | Budget |
| 667 | 750.00 | 2022-05-11 | 62 | 5 | 6 | Budget |
| 7401 | 650.00 | 2022-11-11 | 62 | 5 | 6 | Budget |
| 36231 | 2224.00 | 2025-02-09 | 62 | 1 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
| 16257 | 490.13 | 2023-07-12 | 62 | 3 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-12 | 62 | 6 | 7 | Actual |
| 12676 | 2650.00 | 2023-04-11 | 62 | 1 | 5 | Actual |
| 21232 | 3831.46 | 2023-12-12 | 62 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-10 | 62 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-11 | 62 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 34011 | 1352.00 | 2024-12-11 | 62 | 4 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
| 4031 | 550.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 3513 | 583.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2024-12-11 | 62 | 3 | 11 | Actual |
| 27151 | 507.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
| 18372 | 275.23 | 2023-09-11 | 62 | 5 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-11 | 62 | 4 | 6 | Budget |
| 27442 | 3432.96 | 2024-06-10 | 62 | 2 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-09 | 62 | 6 | 7 | Actual |
| 5061 | 1300.00 | 2022-09-11 | 62 | 3 | 6 | Budget |
| 30694 | 1455.00 | 2024-09-10 | 62 | 6 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 32146 | 911.41 | 2024-10-10 | 62 | 3 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-09 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
| 6558 | 4664.80 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 36723 | 1661.43 | 2025-02-09 | 62 | 4 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-10 | 62 | 1 | 5 | Actual |
| 10345 | 2600.00 | 2023-02-09 | 62 | 6 | 4 | Budget |
| 34159 | 4906.00 | 2024-12-11 | 62 | 6 | 7 | Actual |
| 18172 | 3514.78 | 2023-09-11 | 62 | 2 | 8 | Actual |
| 13587 | 1649.00 | 2023-05-11 | 62 | 7 | 3 | Actual |
| 28827 | 2184.84 | 2024-07-11 | 62 | 6 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-09 | 62 | 6 | 4 | Actual |
| 12734 | 2100.00 | 2023-04-11 | 62 | 6 | 5 | Budget |
| 20645 | 4462.00 | 2023-12-12 | 62 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
| 11787 | 3037.00 | 2023-03-11 | 62 | 3 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 18318 | 729.50 | 2023-09-11 | 62 | 3 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-10 | 62 | 1 | 8 | Actual |
| 19296 | 163.53 | 2023-10-11 | 62 | 2 | 11 | Actual |
| 18587 | 5367.00 | 2023-10-11 | 62 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-02-09 | 62 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
| 8987 | 1900.00 | 2023-01-09 | 62 | 1 | 3 | Budget |
| 25036 | 907.00 | 2024-04-10 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 26022 | 546.00 | 2024-05-10 | 62 | 2 | 6 | Actual |
| 36338 | 960.00 | 2025-02-09 | 62 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
| 14302 | 961.42 | 2023-05-11 | 62 | 4 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-10 | 62 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-11 | 62 | 6 | 3 | Budget |
| 62 | 1100.00 | 2022-05-11 | 62 | 6 | 3 | Budget |
| 26050 | 1793.00 | 2024-05-10 | 62 | 3 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-11 | 62 | 6 | 13 | Actual |
| 38110 | 2213.57 | 2025-03-11 | 62 | 1 | 13 | Actual |
| 33658 | 3400.00 | 2024-12-11 | 62 | 6 | 3 | Actual |
| 23505 | 138.00 | 2024-02-09 | 62 | 1 | 12 | Actual |
| 19208 | 2417.79 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 27643 | 640.13 | 2024-06-10 | 62 | 5 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-11 | 62 | 1 | 8 | Budget |
| 35278 | 4078.00 | 2025-01-09 | 62 | 1 | 7 | Actual |
| 29720 | 8033.05 | 2024-08-10 | 62 | 1 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-11 | 62 | 2 | 11 | Actual |
| 24389 | 807.16 | 2024-03-10 | 62 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-12 | 62 | 6 | 7 | Budget |
| 30250 | 5778.00 | 2024-09-10 | 62 | 1 | 3 | Actual |
| 20405 | 588.00 | 2023-11-11 | 62 | 5 | 11 | Actual |
| 5946 | 2380.00 | 2022-10-11 | 62 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-06-10 | 62 | 1 | 5 | Actual |
| 23900 | 2721.00 | 2024-03-10 | 62 | 1 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-10 | 62 | 7 | 3 | Actual |
| 27675 | 1353.98 | 2024-06-10 | 62 | 6 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-11 | 62 | 2 | 8 | Budget |
| 28357 | 1872.00 | 2024-07-11 | 62 | 4 | 6 | Actual |
| 16430 | 139.06 | 2023-07-12 | 62 | 2 | 12 | Actual |
| 31971 | 8249.72 | 2024-10-10 | 62 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-11 | 62 | 1 | 6 | Actual |
| 23333 | 707.16 | 2024-02-09 | 62 | 2 | 11 | Actual |
| 7678 | 2300.00 | 2022-11-11 | 62 | 1 | 8 | Budget |
| 33035 | 4970.00 | 2024-11-10 | 62 | 6 | 7 | Actual |
| 1790 | 630.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
| 2117 | 2051.12 | 2022-06-11 | 62 | 2 | 8 | Actual |
| 15304 | 1097.59 | 2023-06-11 | 62 | 4 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-09 | 62 | 6 | 12 | Actual |
| 31080 | 1747.60 | 2024-09-10 | 62 | 6 | 11 | Actual |
Generated 2025-06-10 10:41:28.582 UTC