[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 428 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17142 | 2369.31 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 14302 | 961.42 | 2023-05-15 | 62 | 4 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
| 31709 | 602.00 | 2024-10-14 | 62 | 2 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 29034 | 4471.51 | 2024-07-15 | 62 | 2 | 13 | Actual |
| 23981 | 979.00 | 2024-03-14 | 62 | 4 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-15 | 62 | 1 | 6 | Budget |
| 8802 | 4201.16 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-15 | 62 | 1 | 7 | Actual |
| 32592 | 1083.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2022-07-16 | 62 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-13 | 62 | 6 | 5 | Actual |
| 28915 | 351.83 | 2024-07-15 | 62 | 2 | 12 | Actual |
| 16142 | 3943.58 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 36986 | 2517.09 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 25279 | 3222.35 | 2024-04-14 | 62 | 6 | 8 | Actual |
| 14333 | 692.26 | 2023-05-15 | 62 | 6 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-14 | 62 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-03-15 | 62 | 7 | 3 | Actual |
| 26022 | 546.00 | 2024-05-14 | 62 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-15 | 62 | 6 | 7 | Actual |
| 24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 12818 | 1905.00 | 2023-04-15 | 62 | 1 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-14 | 62 | 1 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2024-07-15 | 62 | 1 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2022-09-15 | 62 | 1 | 4 | Budget |
| 2861 | 1560.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 995 | 1249.59 | 2022-05-15 | 62 | 2 | 8 | Actual |
| 20825 | 4307.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
| 35162 | 1248.00 | 2025-01-13 | 62 | 4 | 6 | Actual |
| 6231 | 974.00 | 2022-10-15 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-14 | 62 | 1 | 13 | Actual |
| 15732 | 2257.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2022-06-15 | 62 | 1 | 5 | Budget |
| 13911 | 1082.00 | 2023-05-15 | 62 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 28768 | 1139.08 | 2024-07-15 | 62 | 4 | 11 | Actual |
| 10614 | 975.00 | 2023-02-13 | 62 | 2 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-02-13 | 62 | 6 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-13 | 62 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-14 | 62 | 3 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 1272 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
| 27151 | 507.00 | 2024-06-14 | 62 | 2 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-15 | 62 | 6 | 3 | Actual |
| 37790 | 2215.69 | 2025-03-15 | 62 | 1 | 11 | Actual |
| 26519 | 164.59 | 2024-05-14 | 62 | 5 | 11 | Actual |
| 15277 | 582.68 | 2023-06-15 | 62 | 3 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 29485 | 1852.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 23505 | 138.00 | 2024-02-13 | 62 | 1 | 12 | Actual |
| 10346 | 2081.00 | 2023-02-13 | 62 | 6 | 4 | Actual |
| 32833 | 690.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-14 | 62 | 6 | 3 | Actual |
| 16671 | 2196.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 18051 | 4049.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 18674 | 3043.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 30463 | 4413.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
| 5620 | 2310.00 | 2022-10-15 | 62 | 1 | 3 | Actual |
| 34659 | 2132.87 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 10428 | 3000.00 | 2023-02-13 | 62 | 1 | 5 | Budget |
| 11737 | 1126.00 | 2023-03-15 | 62 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 20553 | 357.15 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 33035 | 4970.00 | 2024-11-14 | 62 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2023-05-15 | 62 | 1 | 7 | Actual |
| 13008 | 985.00 | 2023-04-15 | 62 | 5 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-14 | 62 | 6 | 7 | Actual |
| 20236 | 5522.40 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 19524 | 280.55 | 2023-10-15 | 62 | 6 | 12 | Actual |
| 19088 | 4663.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 5012 | 567.00 | 2022-09-15 | 62 | 2 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 34278 | 3214.78 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 8428 | 1654.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 27643 | 640.13 | 2024-06-14 | 62 | 5 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-15 | 62 | 6 | 4 | Actual |
| 9498 | 750.00 | 2023-01-13 | 62 | 2 | 6 | Budget |
| 30556 | 1637.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 19994 | 793.00 | 2023-11-15 | 62 | 5 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-15 | 62 | 1 | 6 | Budget |
| 35573 | 1473.13 | 2025-01-13 | 62 | 4 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-14 | 62 | 1 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-15 | 62 | 2 | 8 | Actual |
| 2717 | 1736.00 | 2022-07-16 | 62 | 1 | 6 | Actual |
| 620 | 1400.00 | 2022-05-15 | 62 | 4 | 6 | Budget |
| 36231 | 2224.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-14 | 62 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-15 | 62 | 6 | 7 | Actual |
| 12962 | 1300.00 | 2023-04-15 | 62 | 4 | 6 | Budget |
| 24716 | 816.00 | 2024-04-14 | 62 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
| 26317 | 4178.43 | 2024-05-14 | 62 | 2 | 8 | Actual |
| 22440 | 1246.53 | 2024-01-13 | 62 | 6 | 11 | Actual |
| 11549 | 3000.00 | 2023-03-15 | 62 | 1 | 5 | Budget |
| 30250 | 5778.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-13 | 62 | 6 | 3 | Budget |
| 34037 | 1070.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 21556 | 175.23 | 2023-12-16 | 62 | 6 | 12 | Actual |
| 17375 | 1248.65 | 2023-08-15 | 62 | 6 | 11 | Actual |
| 9126 | 380.00 | 2023-01-13 | 62 | 7 | 3 | Budget |
| 12961 | 1391.00 | 2023-04-15 | 62 | 4 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-13 | 62 | 6 | 3 | Actual |
| 32653 | 3845.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2024-01-13 | 62 | 6 | 3 | Actual |
| 6136 | 673.00 | 2022-10-15 | 62 | 2 | 6 | Actual |
Generated 2025-06-14 04:39:52.469 UTC