[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 314 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31168 | 903.97 | 2024-09-16 | 62 | 2 | 12 | Actual |
| 33509 | 1625.84 | 2024-11-16 | 62 | 1 | 13 | Actual |
| 8718 | 1900.00 | 2022-12-18 | 62 | 6 | 7 | Budget |
| 6004 | 2828.00 | 2022-10-17 | 62 | 6 | 5 | Actual |
| 476 | 1200.00 | 2022-05-17 | 62 | 1 | 6 | Budget |
| 15792 | 1639.00 | 2023-07-18 | 62 | 1 | 6 | Actual |
| 6136 | 673.00 | 2022-10-17 | 62 | 2 | 6 | Actual |
| 24335 | 501.83 | 2024-03-16 | 62 | 2 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-17 | 62 | 1 | 6 | Actual |
| 1272 | 380.00 | 2022-06-17 | 62 | 7 | 3 | Budget |
| 22236 | 3766.30 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 20524 | 110.34 | 2023-11-17 | 62 | 2 | 12 | Actual |
| 15699 | 3914.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 2963 | 2040.00 | 2022-07-18 | 62 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-17 | 62 | 2 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-17 | 62 | 1 | 5 | Actual |
| 2070 | 2000.00 | 2022-06-17 | 62 | 1 | 8 | Budget |
| 806 | 3337.00 | 2022-05-17 | 62 | 1 | 7 | Actual |
| 23505 | 138.00 | 2024-02-15 | 62 | 1 | 12 | Actual |
| 8661 | 2441.00 | 2022-12-18 | 62 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 26438 | 499.70 | 2024-05-16 | 62 | 2 | 11 | Actual |
| 28414 | 1943.00 | 2024-07-17 | 62 | 6 | 6 | Actual |
| 29868 | 570.98 | 2024-08-16 | 62 | 2 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-17 | 62 | 1 | 6 | Actual |
| 38018 | 542.26 | 2025-03-17 | 62 | 2 | 12 | Actual |
| 28686 | 2541.23 | 2024-07-17 | 62 | 1 | 11 | Actual |
| 1697 | 1700.00 | 2022-06-17 | 62 | 3 | 6 | Budget |
| 32091 | 2682.72 | 2024-10-16 | 62 | 1 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-17 | 62 | 6 | 3 | Actual |
| 18318 | 729.50 | 2023-09-17 | 62 | 3 | 11 | Actual |
| 33566 | 2803.06 | 2024-11-16 | 62 | 6 | 13 | Actual |
| 7127 | 2856.00 | 2022-11-17 | 62 | 6 | 5 | Actual |
| 620 | 1400.00 | 2022-05-17 | 62 | 4 | 6 | Budget |
| 27124 | 1531.00 | 2024-06-16 | 62 | 1 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-15 | 62 | 6 | 4 | Actual |
| 28473 | 6675.00 | 2024-07-17 | 62 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 7539 | 2800.00 | 2022-11-17 | 62 | 1 | 7 | Budget |
| 10160 | 1145.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 17882 | 662.00 | 2023-09-17 | 62 | 2 | 6 | Actual |
| 19323 | 614.60 | 2023-10-17 | 62 | 3 | 11 | Actual |
| 29537 | 786.00 | 2024-08-16 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-16 | 62 | 6 | 6 | Actual |
| 947 | 3840.55 | 2022-05-17 | 62 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-17 | 62 | 6 | 8 | Budget |
| 20612 | 7620.00 | 2023-12-18 | 62 | 1 | 3 | Actual |
| 36780 | 2326.33 | 2025-02-15 | 62 | 6 | 11 | Actual |
| 22327 | 892.27 | 2024-01-15 | 62 | 1 | 11 | Actual |
| 7209 | 2190.00 | 2022-11-17 | 62 | 1 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-17 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-04-16 | 62 | 6 | 5 | Actual |
| 23387 | 1117.80 | 2024-02-15 | 62 | 4 | 11 | Actual |
| 22409 | 1139.08 | 2024-01-15 | 62 | 4 | 11 | Actual |
| 7210 | 1900.00 | 2022-11-17 | 62 | 1 | 6 | Budget |
| 6232 | 1000.00 | 2022-10-17 | 62 | 4 | 6 | Budget |
| 17491 | 342.25 | 2023-08-17 | 62 | 6 | 12 | Actual |
| 4309 | 3119.32 | 2022-08-17 | 62 | 1 | 8 | Actual |
| 31682 | 2798.00 | 2024-10-16 | 62 | 1 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-17 | 62 | 6 | 8 | Actual |
| 6184 | 1622.00 | 2022-10-17 | 62 | 3 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-15 | 62 | 6 | 4 | Actual |
| 13337 | 1922.33 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 38996 | 1283.76 | 2025-04-17 | 62 | 3 | 11 | Actual |
| 17762 | 2638.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 4633 | 691.00 | 2022-09-17 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2023-06-17 | 62 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2022-08-17 | 62 | 6 | 5 | Actual |
| 19268 | 1257.17 | 2023-10-17 | 62 | 1 | 11 | Actual |
| 18886 | 874.00 | 2023-10-17 | 62 | 2 | 6 | Actual |
| 22500 | 69.91 | 2024-01-15 | 62 | 1 | 12 | Actual |
| 21144 | 5154.00 | 2023-12-18 | 62 | 6 | 7 | Actual |
| 11936 | 1875.00 | 2023-03-17 | 62 | 6 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-18 | 62 | 1 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-17 | 62 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-04-17 | 62 | 6 | 5 | Actual |
| 249 | 1562.00 | 2022-05-17 | 62 | 6 | 4 | Actual |
| 19495 | 109.27 | 2023-10-17 | 62 | 2 | 12 | Actual |
| 9594 | 1400.00 | 2023-01-15 | 62 | 4 | 6 | Budget |
| 25247 | 3319.32 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-16 | 62 | 6 | 5 | Actual |
| 18587 | 5367.00 | 2023-10-17 | 62 | 6 | 3 | Actual |
| 38612 | 932.00 | 2025-04-17 | 62 | 4 | 6 | Actual |
| 193 | 3449.00 | 2022-05-17 | 62 | 1 | 4 | Actual |
| 26731 | 2934.64 | 2024-05-16 | 62 | 2 | 13 | Actual |
| 10345 | 2600.00 | 2023-02-15 | 62 | 6 | 4 | Budget |
| 2313 | 1098.00 | 2022-07-18 | 62 | 6 | 3 | Actual |
| 36521 | 9281.56 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 33003 | 5841.00 | 2024-11-16 | 62 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-03-17 | 62 | 1 | 5 | Actual |
| 19914 | 700.00 | 2023-11-17 | 62 | 2 | 6 | Actual |
| 6883 | 380.00 | 2022-11-17 | 62 | 7 | 3 | Budget |
| 19524 | 280.55 | 2023-10-17 | 62 | 6 | 12 | Actual |
| 27321 | 5151.00 | 2024-06-16 | 62 | 1 | 7 | Actual |
| 26973 | 4278.00 | 2024-06-16 | 62 | 6 | 4 | Actual |
| 24448 | 1330.57 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 27354 | 3497.00 | 2024-06-16 | 62 | 6 | 7 | Actual |
| 5061 | 1300.00 | 2022-09-17 | 62 | 3 | 6 | Budget |
| 2069 | 2851.13 | 2022-06-17 | 62 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-17 | 62 | 2 | 8 | Budget |
| 7400 | 601.00 | 2022-11-17 | 62 | 5 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-17 | 62 | 1 | 6 | Budget |
| 3236 | 1000.00 | 2022-07-18 | 62 | 2 | 8 | Budget |
| 27763 | 253.96 | 2024-06-16 | 62 | 2 | 12 | Actual |
| 23245 | 4560.26 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 14302 | 961.42 | 2023-05-17 | 62 | 4 | 11 | Actual |
| 38471 | 2761.00 | 2025-04-17 | 62 | 6 | 5 | Actual |
| 36899 | 3163.58 | 2025-02-15 | 62 | 6 | 12 | Actual |
| 6606 | 1528.38 | 2022-10-17 | 62 | 2 | 8 | Actual |
| 36171 | 3056.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-02-15 | 62 | 2 | 13 | Actual |
| 28827 | 2184.84 | 2024-07-17 | 62 | 6 | 11 | Actual |
| 38558 | 785.00 | 2025-04-17 | 62 | 2 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-17 | 62 | 6 | 6 | Budget |
| 10951 | 2000.00 | 2023-02-15 | 62 | 6 | 7 | Budget |
| 29660 | 2916.00 | 2024-08-16 | 62 | 6 | 7 | Actual |
| 35573 | 1473.13 | 2025-01-15 | 62 | 4 | 11 | Actual |
| 33417 | 328.42 | 2024-11-16 | 62 | 2 | 12 | Actual |
| 8475 | 1404.00 | 2022-12-18 | 62 | 4 | 6 | Actual |
Generated 2025-06-17 01:24:14.668 UTC