[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 385 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13207 | 1685.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 23747 | 2225.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2025-01-05 | 62 | 6 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-07 | 62 | 6 | 8 | Actual |
| 3105 | 2200.00 | 2022-07-08 | 62 | 6 | 7 | Budget |
| 30556 | 1637.00 | 2024-09-06 | 62 | 1 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-07 | 62 | 3 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-07 | 62 | 6 | 11 | Actual |
| 27205 | 1163.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-07 | 62 | 1 | 6 | Actual |
| 1272 | 380.00 | 2022-06-07 | 62 | 7 | 3 | Budget |
| 31789 | 967.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
| 21024 | 872.00 | 2023-12-08 | 62 | 5 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-08 | 62 | 4 | 6 | Actual |
| 8905 | 750.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
| 13009 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 35278 | 4078.00 | 2025-01-05 | 62 | 1 | 7 | Actual |
| 18886 | 874.00 | 2023-10-07 | 62 | 2 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-06 | 62 | 1 | 3 | Actual |
| 9547 | 1500.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 9313 | 2100.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 16638 | 2722.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 6931 | 4276.00 | 2022-11-07 | 62 | 1 | 4 | Actual |
| 14867 | 2806.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-07 | 62 | 1 | 6 | Budget |
| 31021 | 1645.47 | 2024-09-06 | 62 | 3 | 11 | Actual |
| 27064 | 2546.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2023-10-07 | 62 | 2 | 8 | Actual |
| 30042 | 426.30 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 26854 | 4248.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 6606 | 1528.38 | 2022-10-07 | 62 | 2 | 8 | Actual |
| 6279 | 550.00 | 2022-10-07 | 62 | 5 | 6 | Budget |
| 17262 | 627.37 | 2023-08-07 | 62 | 2 | 11 | Actual |
| 250 | 1600.00 | 2022-05-07 | 62 | 6 | 4 | Budget |
| 22267 | 2208.70 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 33658 | 3400.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
| 32806 | 2022.00 | 2024-11-06 | 62 | 1 | 6 | Actual |
| 21352 | 952.90 | 2023-12-08 | 62 | 2 | 11 | Actual |
| 5807 | 3200.00 | 2022-10-07 | 62 | 1 | 4 | Budget |
| 35081 | 1264.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-05 | 62 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-06 | 62 | 1 | 12 | Actual |
| 8051 | 4449.00 | 2022-12-08 | 62 | 1 | 4 | Actual |
| 2258 | 1800.00 | 2022-07-08 | 62 | 1 | 3 | Budget |
| 37930 | 2743.36 | 2025-03-07 | 62 | 6 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-06 | 62 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2023-07-08 | 62 | 6 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 36696 | 2076.33 | 2025-02-05 | 62 | 3 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 21858 | 2209.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 7725 | 1100.00 | 2022-11-07 | 62 | 2 | 8 | Budget |
| 7783 | 1323.83 | 2022-11-07 | 62 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2022-08-07 | 62 | 1 | 3 | Budget |
| 18914 | 1786.00 | 2023-10-07 | 62 | 3 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
| 17962 | 835.00 | 2023-09-07 | 62 | 5 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-07 | 62 | 1 | 13 | Actual |
| 7538 | 3420.00 | 2022-11-07 | 62 | 1 | 7 | Actual |
| 23213 | 3381.45 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 15336 | 941.20 | 2023-06-07 | 62 | 6 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-05 | 62 | 6 | 11 | Actual |
| 16430 | 139.06 | 2023-07-08 | 62 | 2 | 12 | Actual |
| 11738 | 850.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 17289 | 999.71 | 2023-08-07 | 62 | 3 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-07 | 62 | 6 | 5 | Actual |
| 19350 | 719.92 | 2023-10-07 | 62 | 4 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 13149 | 2500.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 8380 | 750.00 | 2022-12-08 | 62 | 2 | 6 | Budget |
| 8850 | 1542.02 | 2022-12-08 | 62 | 2 | 8 | Actual |
| 18587 | 5367.00 | 2023-10-07 | 62 | 6 | 3 | Actual |
| 6558 | 4664.80 | 2022-10-07 | 62 | 1 | 8 | Actual |
| 10662 | 3037.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-07 | 62 | 6 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 31763 | 1110.00 | 2024-10-06 | 62 | 4 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 34479 | 2532.72 | 2024-12-07 | 62 | 6 | 11 | Actual |
| 334 | 2035.00 | 2022-05-07 | 62 | 1 | 5 | Actual |
| 194 | 3600.00 | 2022-05-07 | 62 | 1 | 4 | Budget |
| 25479 | 1201.85 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 23305 | 1550.79 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 12817 | 1900.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 26973 | 4278.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 32031 | 4366.31 | 2024-10-06 | 62 | 6 | 8 | Actual |
| 4881 | 1900.00 | 2022-09-07 | 62 | 6 | 5 | Budget |
| 10242 | 480.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 33243 | 1441.21 | 2024-11-06 | 62 | 2 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-06 | 62 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 5619 | 1500.00 | 2022-10-07 | 62 | 1 | 3 | Budget |
| 17583 | 3644.00 | 2023-09-07 | 62 | 6 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-07 | 62 | 1 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-07 | 62 | 1 | 8 | Budget |
| 35868 | 3046.92 | 2025-01-05 | 62 | 6 | 13 | Actual |
| 10020 | 1546.56 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 34659 | 2132.87 | 2024-12-07 | 62 | 1 | 13 | Actual |
| 29780 | 4731.47 | 2024-08-06 | 62 | 6 | 8 | Actual |
| 11222 | 2200.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 6746 | 1900.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 38225 | 3543.00 | 2025-04-07 | 62 | 1 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-05 | 62 | 6 | 5 | Actual |
| 19323 | 614.60 | 2023-10-07 | 62 | 3 | 11 | Actual |
| 1697 | 1700.00 | 2022-06-07 | 62 | 3 | 6 | Budget |
| 476 | 1200.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 15989 | 3939.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 23535 | 227.36 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 29720 | 8033.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 36286 | 2397.00 | 2025-02-05 | 62 | 3 | 6 | Actual |
| 38558 | 785.00 | 2025-04-07 | 62 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-07 | 62 | 2 | 13 | Actual |
| 13526 | 4913.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 16764 | 3939.00 | 2023-08-07 | 62 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 20084 | 4252.00 | 2023-11-07 | 62 | 1 | 7 | Actual |
Generated 2025-06-06 23:44:42.989 UTC