[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 310 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34775 | 5342.00 | 2025-01-07 | 62 | 1 | 3 | Actual |
| 37288 | 6053.00 | 2025-03-09 | 62 | 1 | 5 | Actual |
| 17882 | 662.00 | 2023-09-09 | 62 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-07 | 62 | 6 | 7 | Budget |
| 25716 | 4439.00 | 2024-05-08 | 62 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2023-07-10 | 62 | 6 | 11 | Actual |
| 29660 | 2916.00 | 2024-08-08 | 62 | 6 | 7 | Actual |
| 18172 | 3514.78 | 2023-09-09 | 62 | 2 | 8 | Actual |
| 27616 | 1939.09 | 2024-06-08 | 62 | 4 | 11 | Actual |
| 17262 | 627.37 | 2023-08-09 | 62 | 2 | 11 | Actual |
| 28626 | 5007.24 | 2024-07-09 | 62 | 6 | 8 | Actual |
| 15578 | 1619.00 | 2023-07-10 | 62 | 7 | 3 | Actual |
| 8052 | 3400.00 | 2022-12-10 | 62 | 1 | 4 | Budget |
| 36696 | 2076.33 | 2025-02-07 | 62 | 3 | 11 | Actual |
| 26348 | 5389.06 | 2024-05-08 | 62 | 6 | 8 | Actual |
| 38612 | 932.00 | 2025-04-09 | 62 | 4 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-09 | 62 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-02-07 | 62 | 1 | 8 | Budget |
| 10565 | 1900.00 | 2023-02-07 | 62 | 1 | 6 | Budget |
| 19296 | 163.53 | 2023-10-09 | 62 | 2 | 11 | Actual |
| 28331 | 2849.00 | 2024-07-09 | 62 | 3 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-09 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-03-09 | 62 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-02-07 | 62 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2023-05-09 | 62 | 6 | 7 | Actual |
| 4357 | 2546.58 | 2022-08-09 | 62 | 2 | 8 | Actual |
| 16731 | 4328.00 | 2023-08-09 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2024-09-08 | 62 | 6 | 5 | Actual |
| 35959 | 4349.00 | 2025-02-07 | 62 | 6 | 3 | Actual |
| 5864 | 1600.00 | 2022-10-09 | 62 | 6 | 4 | Budget |
| 33838 | 3241.00 | 2024-12-09 | 62 | 1 | 5 | Actual |
| 31260 | 994.25 | 2024-09-08 | 62 | 1 | 13 | Actual |
| 34895 | 6006.00 | 2025-01-07 | 62 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-02-07 | 62 | 2 | 11 | Actual |
| 38345 | 4170.00 | 2025-04-09 | 62 | 1 | 4 | Actual |
| 34599 | 2555.06 | 2024-12-09 | 62 | 6 | 12 | Actual |
| 34126 | 8024.00 | 2024-12-09 | 62 | 1 | 7 | Actual |
| 25596 | 241.19 | 2024-04-08 | 62 | 6 | 12 | Actual |
| 13859 | 1546.00 | 2023-05-09 | 62 | 3 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-09 | 62 | 2 | 6 | Actual |
| 476 | 1200.00 | 2022-05-09 | 62 | 1 | 6 | Budget |
| 33155 | 2604.16 | 2024-11-08 | 62 | 6 | 8 | Actual |
| 27854 | 1657.42 | 2024-06-08 | 62 | 1 | 13 | Actual |
| 38531 | 2493.00 | 2025-04-09 | 62 | 1 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-09 | 62 | 1 | 4 | Actual |
| 28004 | 4415.00 | 2024-07-09 | 62 | 6 | 3 | Actual |
| 8004 | 324.00 | 2022-12-10 | 62 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-02-07 | 62 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2022-08-09 | 62 | 6 | 5 | Budget |
| 1459 | 1900.00 | 2022-06-09 | 62 | 1 | 5 | Budget |
| 21111 | 4810.00 | 2023-12-10 | 62 | 1 | 7 | Actual |
| 2498 | 1600.00 | 2022-07-10 | 62 | 6 | 4 | Budget |
| 2909 | 750.00 | 2022-07-10 | 62 | 5 | 6 | Budget |
| 19350 | 719.92 | 2023-10-09 | 62 | 4 | 11 | Actual |
| 1648 | 480.00 | 2022-06-09 | 62 | 2 | 6 | Budget |
| 21465 | 1086.95 | 2023-12-10 | 62 | 6 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-09 | 62 | 2 | 8 | Budget |
| 27735 | 2627.40 | 2024-06-08 | 62 | 1 | 12 | Actual |
| 38728 | 4115.00 | 2025-04-09 | 62 | 1 | 7 | Actual |
| 20553 | 357.15 | 2023-11-09 | 62 | 6 | 12 | Actual |
| 34479 | 2532.72 | 2024-12-09 | 62 | 6 | 11 | Actual |
| 28414 | 1943.00 | 2024-07-09 | 62 | 6 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-09 | 62 | 7 | 3 | Actual |
| 25247 | 3319.32 | 2024-04-08 | 62 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-07 | 62 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-05-09 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-02-07 | 62 | 7 | 3 | Budget |
| 10482 | 3469.00 | 2023-02-07 | 62 | 6 | 5 | Actual |
| 11033 | 5252.69 | 2023-02-07 | 62 | 1 | 8 | Actual |
| 25339 | 1199.72 | 2024-04-08 | 62 | 1 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-07 | 62 | 1 | 4 | Actual |
| 26102 | 746.00 | 2024-05-08 | 62 | 5 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-09 | 62 | 3 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-09 | 62 | 6 | 8 | Actual |
| 36286 | 2397.00 | 2025-02-07 | 62 | 3 | 6 | Actual |
| 17910 | 2251.00 | 2023-09-09 | 62 | 3 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-08 | 62 | 6 | 5 | Actual |
| 6932 | 3400.00 | 2022-11-09 | 62 | 1 | 4 | Budget |
| 34420 | 1744.41 | 2024-12-09 | 62 | 4 | 11 | Actual |
| 572 | 2042.00 | 2022-05-09 | 62 | 3 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-10 | 62 | 6 | 7 | Actual |
| 16284 | 679.50 | 2023-07-10 | 62 | 4 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-09 | 62 | 1 | 3 | Actual |
| 16430 | 139.06 | 2023-07-10 | 62 | 2 | 12 | Actual |
| 13526 | 4913.00 | 2023-05-09 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-03-08 | 62 | 7 | 3 | Actual |
| 20857 | 3810.00 | 2023-12-10 | 62 | 6 | 5 | Actual |
| 24128 | 3280.00 | 2024-03-08 | 62 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2023-04-09 | 62 | 1 | 6 | Budget |
| 3620 | 1600.00 | 2022-08-09 | 62 | 6 | 4 | Budget |
| 2314 | 1100.00 | 2022-07-10 | 62 | 6 | 3 | Budget |
| 14719 | 3224.00 | 2023-06-09 | 62 | 1 | 5 | Actual |
| 2069 | 2851.13 | 2022-06-09 | 62 | 1 | 8 | Actual |
| 8523 | 1065.00 | 2022-12-10 | 62 | 5 | 6 | Actual |
| 996 | 1000.00 | 2022-05-09 | 62 | 2 | 8 | Budget |
| 8719 | 2038.00 | 2022-12-10 | 62 | 6 | 7 | Actual |
| 39023 | 2184.84 | 2025-04-09 | 62 | 4 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-07 | 62 | 1 | 5 | Actual |
| 18646 | 927.00 | 2023-10-09 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-05-09 | 62 | 3 | 6 | Budget |
| 2964 | 1400.00 | 2022-07-10 | 62 | 6 | 6 | Budget |
| 24335 | 501.83 | 2024-03-08 | 62 | 2 | 11 | Actual |
| 21647 | 3571.00 | 2024-01-07 | 62 | 6 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-10 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2025-01-07 | 62 | 6 | 7 | Actual |
| 27881 | 3825.88 | 2024-06-08 | 62 | 2 | 13 | Actual |
| 19268 | 1257.17 | 2023-10-09 | 62 | 1 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-07 | 62 | 1 | 4 | Actual |
| 33870 | 4473.00 | 2024-12-09 | 62 | 6 | 5 | Actual |
| 36312 | 2038.00 | 2025-02-07 | 62 | 4 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-09 | 62 | 6 | 13 | Actual |
| 21352 | 952.90 | 2023-12-10 | 62 | 2 | 11 | Actual |
| 16879 | 3309.00 | 2023-08-09 | 62 | 3 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-09 | 62 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-07 | 62 | 3 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-09 | 62 | 6 | 5 | Actual |
| 37698 | 4892.08 | 2025-03-09 | 62 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2023-02-07 | 62 | 1 | 7 | Budget |
| 31140 | 1753.98 | 2024-09-08 | 62 | 1 | 12 | Actual |
Generated 2025-06-08 19:56:30.485 UTC