[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 335 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24716 | 816.00 | 2024-03-25 | 62 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2024-11-25 | 62 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 1375 | 2184.00 | 2022-05-26 | 62 | 6 | 4 | Actual |
| 16610 | 1615.00 | 2023-07-26 | 62 | 7 | 3 | Actual |
| 33095 | 7289.10 | 2024-10-25 | 62 | 1 | 8 | Actual |
| 22115 | 4535.00 | 2023-12-24 | 62 | 1 | 7 | Actual |
| 27205 | 1163.00 | 2024-05-25 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-24 | 62 | 1 | 13 | Actual |
| 34988 | 4772.00 | 2024-12-24 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 37818 | 423.11 | 2025-02-23 | 62 | 2 | 11 | Actual |
| 9916 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 14302 | 961.42 | 2023-04-25 | 62 | 4 | 11 | Actual |
| 31140 | 1753.98 | 2024-08-25 | 62 | 1 | 12 | Actual |
| 23535 | 227.36 | 2024-01-24 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2024-11-25 | 62 | 1 | 13 | Actual |
| 30637 | 1065.00 | 2024-08-25 | 62 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-01-24 | 62 | 6 | 7 | Actual |
| 29337 | 3943.00 | 2024-07-25 | 62 | 1 | 5 | Actual |
| 36899 | 3163.58 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 27794 | 2048.67 | 2024-05-25 | 62 | 6 | 12 | Actual |
| 22208 | 6025.44 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 9498 | 750.00 | 2022-12-24 | 62 | 2 | 6 | Budget |
| 29457 | 713.00 | 2024-07-25 | 62 | 2 | 6 | Actual |
| 8331 | 1900.00 | 2022-11-26 | 62 | 1 | 6 | Budget |
| 20524 | 110.34 | 2023-10-26 | 62 | 2 | 12 | Actual |
| 572 | 2042.00 | 2022-04-25 | 62 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2022-12-24 | 62 | 3 | 6 | Budget |
| 24929 | 1461.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 619 | 1168.00 | 2022-04-25 | 62 | 4 | 6 | Actual |
| 31820 | 1497.00 | 2024-09-24 | 62 | 6 | 6 | Actual |
| 10289 | 3200.00 | 2023-01-24 | 62 | 1 | 4 | Budget |
| 18914 | 1786.00 | 2023-09-25 | 62 | 3 | 6 | Actual |
| 6802 | 784.00 | 2022-10-26 | 62 | 6 | 3 | Actual |
| 16851 | 797.00 | 2023-07-26 | 62 | 2 | 6 | Actual |
| 4088 | 950.00 | 2022-07-26 | 62 | 6 | 6 | Budget |
| 25421 | 665.67 | 2024-03-25 | 62 | 4 | 11 | Actual |
| 5759 | 646.00 | 2022-09-25 | 62 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-04-25 | 62 | 6 | 3 | Budget |
| 32146 | 911.41 | 2024-09-24 | 62 | 3 | 11 | Actual |
| 13526 | 4913.00 | 2023-04-25 | 62 | 6 | 3 | Actual |
| 2174 | 2160.21 | 2022-05-26 | 62 | 6 | 8 | Actual |
| 21024 | 872.00 | 2023-11-26 | 62 | 5 | 6 | Actual |
| 33270 | 823.11 | 2024-10-25 | 62 | 3 | 11 | Actual |
| 22025 | 668.00 | 2023-12-24 | 62 | 5 | 6 | Actual |
| 26492 | 1009.29 | 2024-04-24 | 62 | 4 | 11 | Actual |
| 27763 | 253.96 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 146 | 380.00 | 2022-04-25 | 62 | 7 | 3 | Budget |
| 20497 | 102.89 | 2023-10-26 | 62 | 1 | 12 | Actual |
| 7678 | 2300.00 | 2022-10-26 | 62 | 1 | 8 | Budget |
| 38728 | 4115.00 | 2025-03-26 | 62 | 1 | 7 | Actual |
| 3887 | 857.00 | 2022-07-26 | 62 | 2 | 6 | Actual |
| 2634 | 2054.00 | 2022-06-26 | 62 | 6 | 5 | Actual |
| 30611 | 1322.00 | 2024-08-25 | 62 | 3 | 6 | Actual |
| 12536 | 2928.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 30463 | 4413.00 | 2024-08-25 | 62 | 1 | 5 | Actual |
| 36986 | 2517.09 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 9640 | 382.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 12676 | 2650.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 2963 | 2040.00 | 2022-06-26 | 62 | 6 | 6 | Actual |
| 20944 | 541.00 | 2023-11-26 | 62 | 2 | 6 | Actual |
| 34716 | 2803.06 | 2024-11-25 | 62 | 6 | 13 | Actual |
| 863 | 2200.00 | 2022-04-25 | 62 | 6 | 7 | Budget |
| 21945 | 640.00 | 2023-12-24 | 62 | 2 | 6 | Actual |
| 3046 | 2912.00 | 2022-06-26 | 62 | 1 | 7 | Actual |
| 5349 | 1411.00 | 2022-08-26 | 62 | 6 | 7 | Actual |
| 20917 | 1920.00 | 2023-11-26 | 62 | 1 | 6 | Actual |
| 10241 | 466.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2024-08-25 | 62 | 2 | 8 | Actual |
| 38941 | 3561.46 | 2025-03-26 | 62 | 1 | 11 | Actual |
| 31021 | 1645.47 | 2024-08-25 | 62 | 3 | 11 | Actual |
| 9367 | 2200.00 | 2022-12-24 | 62 | 6 | 5 | Budget |
| 35108 | 776.00 | 2024-12-24 | 62 | 2 | 6 | Actual |
| 15639 | 3481.00 | 2023-06-26 | 62 | 6 | 4 | Actual |
| 19615 | 5021.00 | 2023-10-26 | 62 | 6 | 3 | Actual |
| 39023 | 2184.84 | 2025-03-26 | 62 | 4 | 11 | Actual |
| 18554 | 6872.00 | 2023-09-25 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-01-24 | 62 | 1 | 3 | Budget |
| 2069 | 2851.13 | 2022-05-26 | 62 | 1 | 8 | Actual |
| 32231 | 2419.95 | 2024-09-24 | 62 | 6 | 11 | Actual |
| 5432 | 2300.00 | 2022-08-26 | 62 | 1 | 8 | Budget |
| 390 | 2293.00 | 2022-04-25 | 62 | 6 | 5 | Actual |
| 31622 | 4595.00 | 2024-09-24 | 62 | 6 | 5 | Actual |
| 3290 | 1557.17 | 2022-06-26 | 62 | 6 | 8 | Actual |
| 27321 | 5151.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 8332 | 1530.00 | 2022-11-26 | 62 | 1 | 6 | Actual |
| 31376 | 6939.00 | 2024-09-24 | 62 | 1 | 3 | Actual |
| 14003 | 6442.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 19968 | 965.00 | 2023-10-26 | 62 | 4 | 6 | Actual |
| 30042 | 426.30 | 2024-07-25 | 62 | 2 | 12 | Actual |
| 32500 | 7657.00 | 2024-10-25 | 62 | 1 | 3 | Actual |
| 30014 | 1863.56 | 2024-07-25 | 62 | 1 | 12 | Actual |
| 3702 | 2520.00 | 2022-07-26 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-01-24 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-09-24 | 62 | 6 | 8 | Actual |
| 29922 | 1199.72 | 2024-07-25 | 62 | 4 | 11 | Actual |
| 28331 | 2849.00 | 2024-06-25 | 62 | 3 | 6 | Actual |
| 4087 | 1500.00 | 2022-07-26 | 62 | 6 | 6 | Actual |
| 17289 | 999.71 | 2023-07-26 | 62 | 3 | 11 | Actual |
| 22056 | 2273.00 | 2023-12-24 | 62 | 6 | 6 | Actual |
| 31317 | 3046.92 | 2024-08-25 | 62 | 6 | 13 | Actual |
| 21144 | 5154.00 | 2023-11-26 | 62 | 6 | 7 | Actual |
| 5108 | 1264.00 | 2022-08-26 | 62 | 4 | 6 | Actual |
| 14719 | 3224.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
| 18203 | 3905.70 | 2023-08-26 | 62 | 6 | 8 | Actual |
| 14659 | 2462.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 29840 | 2541.23 | 2024-07-25 | 62 | 1 | 11 | Actual |
| 26821 | 3894.00 | 2024-05-25 | 62 | 1 | 3 | Actual |
| 17316 | 807.16 | 2023-07-26 | 62 | 4 | 11 | Actual |
| 39082 | 1766.75 | 2025-03-26 | 62 | 6 | 11 | Actual |
| 13290 | 3669.33 | 2023-03-26 | 62 | 1 | 8 | Actual |
| 32887 | 1603.00 | 2024-10-25 | 62 | 4 | 6 | Actual |
| 3840 | 1500.00 | 2022-07-26 | 62 | 1 | 6 | Budget |
| 7258 | 750.00 | 2022-10-26 | 62 | 2 | 6 | Budget |
| 15427 | 216.72 | 2023-05-26 | 62 | 6 | 12 | Actual |
| 29511 | 1208.00 | 2024-07-25 | 62 | 4 | 6 | Actual |
| 11936 | 1875.00 | 2023-02-23 | 62 | 6 | 6 | Actual |
| 22803 | 2825.00 | 2024-01-24 | 62 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-01-24 | 62 | 6 | 11 | Actual |
Generated 2025-05-26 02:53:33.004 UTC