[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 425 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4682 | 3200.00 | 2022-09-16 | 62 | 1 | 4 | Budget |
| 36581 | 4820.87 | 2025-02-14 | 62 | 6 | 8 | Actual |
| 31080 | 1747.60 | 2024-09-15 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2024-03-15 | 62 | 1 | 12 | Actual |
| 8379 | 807.00 | 2022-12-17 | 62 | 2 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-16 | 62 | 7 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-14 | 62 | 3 | 6 | Actual |
| 5011 | 650.00 | 2022-09-16 | 62 | 2 | 6 | Budget |
| 5759 | 646.00 | 2022-10-16 | 62 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-14 | 62 | 1 | 11 | Actual |
| 13615 | 3816.00 | 2023-05-16 | 62 | 1 | 4 | Actual |
| 23360 | 924.18 | 2024-02-14 | 62 | 3 | 11 | Actual |
| 23333 | 707.16 | 2024-02-14 | 62 | 2 | 11 | Actual |
| 15847 | 1530.00 | 2023-07-17 | 62 | 3 | 6 | Actual |
| 3432 | 850.00 | 2022-08-16 | 62 | 6 | 3 | Budget |
| 9916 | 2300.00 | 2023-01-14 | 62 | 1 | 8 | Budget |
| 29868 | 570.98 | 2024-08-15 | 62 | 2 | 11 | Actual |
| 2766 | 480.00 | 2022-07-17 | 62 | 2 | 6 | Budget |
| 11222 | 2200.00 | 2023-03-16 | 62 | 1 | 3 | Budget |
| 27854 | 1657.42 | 2024-06-15 | 62 | 1 | 13 | Actual |
| 35399 | 3154.17 | 2025-01-14 | 62 | 2 | 8 | Actual |
| 30161 | 2543.40 | 2024-08-15 | 62 | 2 | 13 | Actual |
| 10812 | 1300.00 | 2023-02-14 | 62 | 6 | 6 | Budget |
| 27675 | 1353.98 | 2024-06-15 | 62 | 6 | 11 | Actual |
| 35491 | 2714.64 | 2025-01-14 | 62 | 1 | 11 | Actual |
| 25838 | 2986.00 | 2024-05-15 | 62 | 6 | 4 | Actual |
| 20405 | 588.00 | 2023-11-16 | 62 | 5 | 11 | Actual |
| 862 | 2307.00 | 2022-05-16 | 62 | 6 | 7 | Actual |
| 20553 | 357.15 | 2023-11-16 | 62 | 6 | 12 | Actual |
| 8988 | 1432.00 | 2023-01-14 | 62 | 1 | 3 | Actual |
| 18084 | 3210.00 | 2023-09-16 | 62 | 6 | 7 | Actual |
| 9547 | 1500.00 | 2023-01-14 | 62 | 3 | 6 | Budget |
| 17375 | 1248.65 | 2023-08-16 | 62 | 6 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-14 | 62 | 1 | 5 | Actual |
| 6802 | 784.00 | 2022-11-16 | 62 | 6 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-16 | 62 | 6 | 7 | Budget |
| 32291 | 1180.57 | 2024-10-15 | 62 | 1 | 12 | Actual |
| 11221 | 2651.00 | 2023-03-16 | 62 | 1 | 3 | Actual |
| 21352 | 952.90 | 2023-12-17 | 62 | 2 | 11 | Actual |
| 38638 | 925.00 | 2025-04-16 | 62 | 5 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-15 | 62 | 1 | 13 | Actual |
| 37108 | 4938.00 | 2025-03-16 | 62 | 6 | 3 | Actual |
| 13008 | 985.00 | 2023-04-16 | 62 | 5 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 37930 | 2743.36 | 2025-03-16 | 62 | 6 | 11 | Actual |
| 26102 | 746.00 | 2024-05-15 | 62 | 5 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-16 | 62 | 6 | 6 | Budget |
| 32441 | 2411.82 | 2024-10-15 | 62 | 6 | 13 | Actual |
| 26438 | 499.70 | 2024-05-15 | 62 | 2 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-16 | 62 | 1 | 5 | Budget |
| 33123 | 3123.87 | 2024-11-15 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-14 | 62 | 6 | 8 | Actual |
| 25900 | 4140.00 | 2024-05-15 | 62 | 1 | 5 | Actual |
| 23686 | 1038.00 | 2024-03-15 | 62 | 7 | 3 | Actual |
| 11466 | 2600.00 | 2023-03-16 | 62 | 6 | 4 | Budget |
| 31763 | 1110.00 | 2024-10-15 | 62 | 4 | 6 | Actual |
| 28303 | 546.00 | 2024-07-16 | 62 | 2 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-17 | 62 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 18706 | 2757.00 | 2023-10-16 | 62 | 6 | 4 | Actual |
| 7782 | 750.00 | 2022-11-16 | 62 | 6 | 8 | Budget |
| 36428 | 7293.00 | 2025-02-14 | 62 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2023-10-16 | 62 | 6 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-16 | 62 | 6 | 5 | Budget |
| 10428 | 3000.00 | 2023-02-14 | 62 | 1 | 5 | Budget |
| 23714 | 3877.00 | 2024-03-15 | 62 | 1 | 4 | Actual |
| 20612 | 7620.00 | 2023-12-17 | 62 | 1 | 3 | Actual |
| 4357 | 2546.58 | 2022-08-16 | 62 | 2 | 8 | Actual |
| 335 | 1900.00 | 2022-05-16 | 62 | 1 | 5 | Budget |
| 12348 | 2200.00 | 2023-04-16 | 62 | 1 | 3 | Budget |
| 10709 | 1300.00 | 2023-02-14 | 62 | 4 | 6 | Budget |
| 11082 | 1631.41 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-16 | 62 | 1 | 3 | Actual |
| 14126 | 3384.48 | 2023-05-16 | 62 | 2 | 8 | Actual |
| 27354 | 3497.00 | 2024-06-15 | 62 | 6 | 7 | Actual |
| 5108 | 1264.00 | 2022-09-16 | 62 | 4 | 6 | Actual |
| 10241 | 466.00 | 2023-02-14 | 62 | 7 | 3 | Actual |
| 21945 | 640.00 | 2024-01-14 | 62 | 2 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-16 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-03-15 | 62 | 1 | 6 | Actual |
| 8003 | 380.00 | 2022-12-17 | 62 | 7 | 3 | Budget |
| 10429 | 3776.00 | 2023-02-14 | 62 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2022-07-17 | 62 | 6 | 3 | Actual |
| 38531 | 2493.00 | 2025-04-16 | 62 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-16 | 62 | 1 | 6 | Budget |
| 3514 | 550.00 | 2022-08-16 | 62 | 7 | 3 | Budget |
| 26410 | 1543.34 | 2024-05-15 | 62 | 1 | 11 | Actual |
| 36868 | 461.41 | 2025-02-14 | 62 | 2 | 12 | Actual |
| 15304 | 1097.59 | 2023-06-16 | 62 | 4 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-15 | 62 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-16 | 62 | 6 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-15 | 62 | 1 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-14 | 62 | 4 | 6 | Actual |
| 12865 | 850.00 | 2023-04-16 | 62 | 2 | 6 | Budget |
| 35431 | 2775.38 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-14 | 62 | 1 | 8 | Actual |
| 8476 | 1400.00 | 2022-12-17 | 62 | 4 | 6 | Budget |
| 20296 | 1700.79 | 2023-11-16 | 62 | 1 | 11 | Actual |
| 37990 | 1591.21 | 2025-03-16 | 62 | 1 | 12 | Actual |
| 1458 | 2595.00 | 2022-06-16 | 62 | 1 | 5 | Actual |
| 22500 | 69.91 | 2024-01-14 | 62 | 1 | 12 | Actual |
| 10662 | 3037.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
| 8905 | 750.00 | 2022-12-17 | 62 | 6 | 8 | Budget |
| 27151 | 507.00 | 2024-06-15 | 62 | 2 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-16 | 62 | 5 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-16 | 62 | 1 | 8 | Actual |
| 12347 | 2648.00 | 2023-04-16 | 62 | 1 | 3 | Actual |
| 6417 | 2100.00 | 2022-10-16 | 62 | 1 | 7 | Budget |
| 13942 | 1294.00 | 2023-05-16 | 62 | 6 | 6 | Actual |
| 16430 | 139.06 | 2023-07-17 | 62 | 2 | 12 | Actual |
| 22267 | 2208.70 | 2024-01-14 | 62 | 6 | 8 | Actual |
| 34895 | 6006.00 | 2025-01-14 | 62 | 1 | 4 | Actual |
| 34988 | 4772.00 | 2025-01-14 | 62 | 1 | 5 | Actual |
| 28768 | 1139.08 | 2024-07-16 | 62 | 4 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-16 | 62 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2022-07-17 | 62 | 6 | 5 | Budget |
| 30637 | 1065.00 | 2024-09-15 | 62 | 4 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-16 | 62 | 1 | 7 | Actual |
Generated 2025-06-15 06:00:40.529 UTC