[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 293 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39082 | 1766.75 | 2025-04-11 | 62 | 6 | 11 | Actual |
| 573 | 1700.00 | 2022-05-11 | 62 | 3 | 6 | Budget |
| 2581 | 1900.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
| 33838 | 3241.00 | 2024-12-11 | 62 | 1 | 5 | Actual |
| 17491 | 342.25 | 2023-08-11 | 62 | 6 | 12 | Actual |
| 2498 | 1600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
| 806 | 3337.00 | 2022-05-11 | 62 | 1 | 7 | Actual |
| 10290 | 2518.00 | 2023-02-09 | 62 | 1 | 4 | Actual |
| 28383 | 872.00 | 2024-07-11 | 62 | 5 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-10 | 62 | 2 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 18203 | 3905.70 | 2023-09-11 | 62 | 6 | 8 | Actual |
| 25367 | 282.68 | 2024-04-10 | 62 | 2 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-11 | 62 | 6 | 3 | Budget |
| 23185 | 4819.35 | 2024-02-09 | 62 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-12 | 62 | 6 | 8 | Budget |
| 38531 | 2493.00 | 2025-04-11 | 62 | 1 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 27414 | 8651.24 | 2024-06-10 | 62 | 1 | 8 | Actual |
| 30191 | 3080.26 | 2024-08-10 | 62 | 6 | 13 | Actual |
| 17316 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-10 | 62 | 1 | 8 | Actual |
| 10345 | 2600.00 | 2023-02-09 | 62 | 6 | 4 | Budget |
| 10241 | 466.00 | 2023-02-09 | 62 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-10 | 62 | 6 | 3 | Actual |
| 29660 | 2916.00 | 2024-08-10 | 62 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2023-12-12 | 62 | 1 | 8 | Actual |
| 17702 | 3134.00 | 2023-09-11 | 62 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2024-08-10 | 62 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-02-09 | 62 | 6 | 6 | Actual |
| 20437 | 950.78 | 2023-11-11 | 62 | 6 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-09 | 62 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-02-09 | 62 | 1 | 6 | Actual |
| 24389 | 807.16 | 2024-03-10 | 62 | 4 | 11 | Actual |
| 32441 | 2411.82 | 2024-10-10 | 62 | 6 | 13 | Actual |
| 4226 | 2038.00 | 2022-08-11 | 62 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2025-01-09 | 62 | 6 | 7 | Actual |
| 38018 | 542.26 | 2025-03-11 | 62 | 2 | 12 | Actual |
| 34659 | 2132.87 | 2024-12-11 | 62 | 1 | 13 | Actual |
| 7455 | 1100.00 | 2022-11-11 | 62 | 6 | 6 | Budget |
| 10663 | 2300.00 | 2023-02-09 | 62 | 3 | 6 | Budget |
| 16284 | 679.50 | 2023-07-12 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-10-11 | 62 | 5 | 11 | Actual |
| 17882 | 662.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
| 3432 | 850.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 1743 | 1856.00 | 2022-06-11 | 62 | 4 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-11 | 62 | 1 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-11 | 62 | 3 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 8108 | 2329.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2023-02-09 | 62 | 1 | 5 | Budget |
| 10566 | 1924.00 | 2023-02-09 | 62 | 1 | 6 | Actual |
| 20405 | 588.00 | 2023-11-11 | 62 | 5 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-11 | 62 | 1 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
| 22531 | 400.77 | 2024-01-09 | 62 | 6 | 12 | Actual |
| 145 | 331.00 | 2022-05-11 | 62 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2022-06-11 | 62 | 1 | 8 | Budget |
| 35108 | 776.00 | 2025-01-09 | 62 | 2 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-09 | 62 | 6 | 8 | Budget |
| 23955 | 1404.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
| 32323 | 2651.87 | 2024-10-10 | 62 | 6 | 12 | Actual |
| 10895 | 2690.00 | 2023-02-09 | 62 | 1 | 7 | Actual |
| 29568 | 1777.00 | 2024-08-10 | 62 | 6 | 6 | Actual |
| 1790 | 630.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-10 | 62 | 4 | 11 | Actual |
| 17910 | 2251.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-10 | 62 | 6 | 7 | Actual |
| 13709 | 4211.00 | 2023-05-11 | 62 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 39320 | 2583.76 | 2025-04-11 | 62 | 6 | 13 | Actual |
| 24416 | 277.36 | 2024-03-10 | 62 | 5 | 11 | Actual |
| 20645 | 4462.00 | 2023-12-12 | 62 | 6 | 3 | Actual |
| 948 | 2000.00 | 2022-05-11 | 62 | 1 | 8 | Budget |
| 31021 | 1645.47 | 2024-09-10 | 62 | 3 | 11 | Actual |
| 4170 | 2406.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
| 6801 | 850.00 | 2022-11-11 | 62 | 6 | 3 | Budget |
| 20553 | 357.15 | 2023-11-11 | 62 | 6 | 12 | Actual |
| 1375 | 2184.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2023-11-11 | 62 | 6 | 7 | Actual |
| 30283 | 2403.00 | 2024-09-10 | 62 | 6 | 3 | Actual |
| 10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
| 18144 | 4434.50 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 20944 | 541.00 | 2023-12-12 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-10 | 62 | 1 | 12 | Actual |
| 22682 | 1369.00 | 2024-02-09 | 62 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-01-09 | 62 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
| 33957 | 356.00 | 2024-12-11 | 62 | 2 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-09 | 62 | 1 | 3 | Budget |
| 14158 | 4310.25 | 2023-05-11 | 62 | 6 | 8 | Actual |
| 15250 | 215.66 | 2023-06-11 | 62 | 2 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2024-12-11 | 62 | 2 | 13 | Actual |
| 19583 | 8927.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-10 | 62 | 3 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-10 | 62 | 2 | 8 | Actual |
| 39050 | 383.74 | 2025-04-11 | 62 | 5 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-09 | 62 | 1 | 12 | Actual |
| 2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-09 | 62 | 6 | 13 | Actual |
| 2766 | 480.00 | 2022-07-12 | 62 | 2 | 6 | Budget |
| 7258 | 750.00 | 2022-11-11 | 62 | 2 | 6 | Budget |
| 4495 | 1432.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
| 35399 | 3154.17 | 2025-01-09 | 62 | 2 | 8 | Actual |
| 12677 | 3000.00 | 2023-04-11 | 62 | 1 | 5 | Budget |
| 2580 | 1472.00 | 2022-07-12 | 62 | 1 | 5 | Actual |
| 30906 | 5561.79 | 2024-09-10 | 62 | 6 | 8 | Actual |
| 21826 | 4414.00 | 2024-01-09 | 62 | 1 | 5 | Actual |
| 33625 | 7880.00 | 2024-12-11 | 62 | 1 | 3 | Actual |
| 15930 | 1261.00 | 2023-07-12 | 62 | 6 | 6 | Actual |
| 17962 | 835.00 | 2023-09-11 | 62 | 5 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-11 | 62 | 1 | 7 | Budget |
| 11138 | 1431.41 | 2023-02-09 | 62 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-02-09 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
Generated 2025-06-10 20:48:10.168 UTC