[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 333 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34867 | 1009.00 | 2025-01-13 | 62 | 7 | 3 | Actual |
| 8249 | 2195.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 2174 | 2160.21 | 2022-06-15 | 62 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-13 | 62 | 2 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 9546 | 1607.00 | 2023-01-13 | 62 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-14 | 62 | 6 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-15 | 62 | 6 | 8 | Actual |
| 27562 | 922.05 | 2024-06-14 | 62 | 2 | 11 | Actual |
| 11607 | 1699.00 | 2023-03-15 | 62 | 6 | 5 | Actual |
| 36780 | 2326.33 | 2025-02-13 | 62 | 6 | 11 | Actual |
| 9777 | 2800.00 | 2023-01-13 | 62 | 1 | 7 | Budget |
| 24216 | 4742.08 | 2024-03-14 | 62 | 2 | 8 | Actual |
| 20437 | 950.78 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 14098 | 5372.39 | 2023-05-15 | 62 | 1 | 8 | Actual |
| 32410 | 1904.80 | 2024-10-14 | 62 | 2 | 13 | Actual |
| 29277 | 4444.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 37436 | 2937.00 | 2025-03-15 | 62 | 3 | 6 | Actual |
| 28383 | 872.00 | 2024-07-15 | 62 | 5 | 6 | Actual |
| 16403 | 146.51 | 2023-07-16 | 62 | 1 | 12 | Actual |
| 27616 | 1939.09 | 2024-06-14 | 62 | 4 | 11 | Actual |
| 33625 | 7880.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 15250 | 215.66 | 2023-06-15 | 62 | 2 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
| 2765 | 546.00 | 2022-07-16 | 62 | 2 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-15 | 62 | 6 | 7 | Budget |
| 3839 | 1797.00 | 2022-08-15 | 62 | 1 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 38110 | 2213.57 | 2025-03-15 | 62 | 1 | 13 | Actual |
| 2580 | 1472.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 32806 | 2022.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-13 | 62 | 1 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 13206 | 2000.00 | 2023-04-15 | 62 | 6 | 7 | Budget |
| 26289 | 7575.46 | 2024-05-14 | 62 | 1 | 8 | Actual |
| 1648 | 480.00 | 2022-06-15 | 62 | 2 | 6 | Budget |
| 11081 | 1100.00 | 2023-02-13 | 62 | 2 | 8 | Budget |
| 23002 | 1287.00 | 2024-02-13 | 62 | 5 | 6 | Actual |
| 4551 | 781.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 24096 | 4727.00 | 2024-03-14 | 62 | 1 | 7 | Actual |
| 14508 | 5515.00 | 2023-06-15 | 62 | 1 | 3 | Actual |
| 2117 | 2051.12 | 2022-06-15 | 62 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 620 | 1400.00 | 2022-05-15 | 62 | 4 | 6 | Budget |
| 2963 | 2040.00 | 2022-07-16 | 62 | 6 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-13 | 62 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 23927 | 384.00 | 2024-03-14 | 62 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-14 | 62 | 1 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-15 | 62 | 1 | 4 | Budget |
| 38849 | 2823.86 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 5 | 1546.00 | 2022-05-15 | 62 | 1 | 3 | Actual |
| 17316 | 807.16 | 2023-08-15 | 62 | 4 | 11 | Actual |
| 19148 | 8345.18 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
| 36723 | 1661.43 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 16343 | 1246.53 | 2023-07-16 | 62 | 6 | 11 | Actual |
| 6416 | 2200.00 | 2022-10-15 | 62 | 1 | 7 | Actual |
| 39142 | 1775.26 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 21144 | 5154.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
| 3562 | 3200.00 | 2022-08-15 | 62 | 1 | 4 | Budget |
| 15486 | 8747.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 806 | 3337.00 | 2022-05-15 | 62 | 1 | 7 | Actual |
| 2257 | 2178.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
| 10710 | 1074.00 | 2023-02-13 | 62 | 4 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 17234 | 881.63 | 2023-08-15 | 62 | 1 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2022-10-15 | 62 | 1 | 6 | Budget |
| 36641 | 3313.59 | 2025-02-13 | 62 | 1 | 11 | Actual |
| 18886 | 874.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-15 | 62 | 6 | 6 | Budget |
| 17702 | 3134.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-05-14 | 62 | 6 | 12 | Actual |
| 8849 | 1100.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 18318 | 729.50 | 2023-09-15 | 62 | 3 | 11 | Actual |
| 30966 | 1924.20 | 2024-09-14 | 62 | 1 | 11 | Actual |
| 11833 | 1300.00 | 2023-03-15 | 62 | 4 | 6 | Budget |
| 4964 | 1500.00 | 2022-09-15 | 62 | 1 | 6 | Budget |
| 31971 | 8249.72 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 37818 | 423.11 | 2025-03-15 | 62 | 2 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-15 | 62 | 6 | 7 | Budget |
| 16142 | 3943.58 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 12734 | 2100.00 | 2023-04-15 | 62 | 6 | 5 | Budget |
| 20025 | 1666.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 18966 | 484.00 | 2023-10-15 | 62 | 5 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 4880 | 1400.00 | 2022-09-15 | 62 | 6 | 5 | Actual |
| 15873 | 1072.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-13 | 62 | 6 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-15 | 62 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-13 | 62 | 1 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-13 | 62 | 6 | 8 | Actual |
| 24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-15 | 62 | 6 | 7 | Budget |
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 17435 | 69.91 | 2023-08-15 | 62 | 1 | 12 | Actual |
| 36078 | 5467.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 8332 | 1530.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 3291 | 1000.00 | 2022-07-16 | 62 | 6 | 8 | Budget |
| 37990 | 1591.21 | 2025-03-15 | 62 | 1 | 12 | Actual |
| 37610 | 3058.00 | 2025-03-15 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2022-11-15 | 62 | 6 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 36549 | 4093.58 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 28303 | 546.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 6136 | 673.00 | 2022-10-15 | 62 | 2 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-15 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-15 | 62 | 3 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-14 | 62 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-06-14 | 62 | 6 | 7 | Actual |
| 26410 | 1543.34 | 2024-05-14 | 62 | 1 | 11 | Actual |
Generated 2025-06-14 11:48:26.378 UTC