[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 272 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16851 | 797.00 | 2023-08-14 | 62 | 2 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-13 | 62 | 6 | 4 | Actual |
| 31200 | 3398.69 | 2024-09-13 | 62 | 6 | 12 | Actual |
| 7070 | 1901.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
| 10566 | 1924.00 | 2023-02-12 | 62 | 1 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-12 | 62 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2022-06-14 | 62 | 1 | 5 | Budget |
| 1271 | 320.00 | 2022-06-14 | 62 | 7 | 3 | Actual |
| 35837 | 3180.26 | 2025-01-12 | 62 | 2 | 13 | Actual |
| 334 | 2035.00 | 2022-05-14 | 62 | 1 | 5 | Actual |
| 34808 | 4559.00 | 2025-01-12 | 62 | 6 | 3 | Actual |
| 3840 | 1500.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
| 31682 | 2798.00 | 2024-10-13 | 62 | 1 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-13 | 62 | 1 | 11 | Actual |
| 15336 | 941.20 | 2023-06-14 | 62 | 6 | 11 | Actual |
| 34447 | 543.32 | 2024-12-14 | 62 | 5 | 11 | Actual |
| 22590 | 8025.00 | 2024-02-12 | 62 | 1 | 3 | Actual |
| 17142 | 2369.31 | 2023-08-14 | 62 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2024-11-13 | 62 | 1 | 12 | Actual |
| 19734 | 2731.00 | 2023-11-14 | 62 | 6 | 4 | Actual |
| 19088 | 4663.00 | 2023-10-14 | 62 | 6 | 7 | Actual |
| 31260 | 994.25 | 2024-09-13 | 62 | 1 | 13 | Actual |
| 8379 | 807.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 31971 | 8249.72 | 2024-10-13 | 62 | 1 | 8 | Actual |
| 6004 | 2828.00 | 2022-10-14 | 62 | 6 | 5 | Actual |
| 26941 | 8750.00 | 2024-06-13 | 62 | 1 | 4 | Actual |
| 1516 | 1497.00 | 2022-06-14 | 62 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2025-01-12 | 62 | 1 | 4 | Actual |
| 11737 | 1126.00 | 2023-03-14 | 62 | 2 | 6 | Actual |
| 31468 | 1136.00 | 2024-10-13 | 62 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-04-14 | 62 | 5 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 10160 | 1145.00 | 2023-02-12 | 62 | 6 | 3 | Actual |
| 250 | 1600.00 | 2022-05-14 | 62 | 6 | 4 | Budget |
| 14158 | 4310.25 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-14 | 62 | 1 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-14 | 62 | 6 | 13 | Actual |
| 20296 | 1700.79 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-14 | 62 | 1 | 4 | Budget |
| 11690 | 1900.00 | 2023-03-14 | 62 | 1 | 6 | Budget |
| 6663 | 950.00 | 2022-10-14 | 62 | 6 | 8 | Budget |
| 28303 | 546.00 | 2024-07-14 | 62 | 2 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
| 4496 | 1500.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 32146 | 911.41 | 2024-10-13 | 62 | 3 | 11 | Actual |
| 11689 | 2405.00 | 2023-03-14 | 62 | 1 | 6 | Actual |
| 390 | 2293.00 | 2022-05-14 | 62 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 18263 | 1795.47 | 2023-09-14 | 62 | 1 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 17343 | 159.27 | 2023-08-14 | 62 | 5 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-14 | 62 | 1 | 8 | Budget |
| 25900 | 4140.00 | 2024-05-13 | 62 | 1 | 5 | Actual |
| 10020 | 1546.56 | 2023-01-12 | 62 | 6 | 8 | Actual |
| 15873 | 1072.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 18996 | 1252.00 | 2023-10-14 | 62 | 6 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-12 | 62 | 2 | 8 | Actual |
| 1848 | 1400.00 | 2022-06-14 | 62 | 6 | 6 | Budget |
| 38969 | 1291.21 | 2025-04-14 | 62 | 2 | 11 | Actual |
| 13587 | 1649.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-13 | 62 | 3 | 11 | Actual |
| 22327 | 892.27 | 2024-01-12 | 62 | 1 | 11 | Actual |
| 25479 | 1201.85 | 2024-04-13 | 62 | 6 | 11 | Actual |
| 27474 | 2123.85 | 2024-06-13 | 62 | 6 | 8 | Actual |
| 1987 | 2200.00 | 2022-06-14 | 62 | 6 | 7 | Budget |
| 11138 | 1431.41 | 2023-02-12 | 62 | 6 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-05-14 | 62 | 1 | 12 | Actual |
| 14540 | 5507.00 | 2023-06-14 | 62 | 6 | 3 | Actual |
| 20917 | 1920.00 | 2023-12-15 | 62 | 1 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 3432 | 850.00 | 2022-08-14 | 62 | 6 | 3 | Budget |
| 15102 | 4704.20 | 2023-06-14 | 62 | 1 | 8 | Actual |
| 21945 | 640.00 | 2024-01-12 | 62 | 2 | 6 | Actual |
| 30583 | 501.00 | 2024-09-13 | 62 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 14919 | 1404.00 | 2023-06-14 | 62 | 5 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-14 | 62 | 1 | 3 | Actual |
| 39320 | 2583.76 | 2025-04-14 | 62 | 6 | 13 | Actual |
| 996 | 1000.00 | 2022-05-14 | 62 | 2 | 8 | Budget |
| 8987 | 1900.00 | 2023-01-12 | 62 | 1 | 3 | Budget |
| 38050 | 3374.23 | 2025-03-14 | 62 | 6 | 12 | Actual |
| 16110 | 4323.89 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 37610 | 3058.00 | 2025-03-14 | 62 | 6 | 7 | Actual |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-03-14 | 62 | 1 | 4 | Actual |
| 29748 | 2823.86 | 2024-08-13 | 62 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2024-12-14 | 62 | 1 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-12 | 62 | 1 | 8 | Actual |
| 37790 | 2215.69 | 2025-03-14 | 62 | 1 | 11 | Actual |
| 11607 | 1699.00 | 2023-03-14 | 62 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-14 | 62 | 6 | 7 | Budget |
| 25367 | 282.68 | 2024-04-13 | 62 | 2 | 11 | Actual |
| 9313 | 2100.00 | 2023-01-12 | 62 | 1 | 5 | Budget |
| 28506 | 3743.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 7455 | 1100.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 8523 | 1065.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 12866 | 657.00 | 2023-04-14 | 62 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2024-11-13 | 62 | 2 | 12 | Actual |
| 30874 | 2498.10 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-13 | 62 | 1 | 8 | Actual |
| 7539 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 3187 | 3569.33 | 2022-07-15 | 62 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 14275 | 1211.42 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 23714 | 3877.00 | 2024-03-13 | 62 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2024-01-12 | 62 | 1 | 4 | Actual |
| 30906 | 5561.79 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 34037 | 1070.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-13 | 62 | 6 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-13 | 62 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2025-01-12 | 62 | 2 | 8 | Actual |
| 32173 | 881.63 | 2024-10-13 | 62 | 4 | 11 | Actual |
| 14839 | 938.00 | 2023-06-14 | 62 | 2 | 6 | Actual |
| 16403 | 146.51 | 2023-07-15 | 62 | 1 | 12 | Actual |
Generated 2025-06-14 00:39:19.035 UTC