[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 430 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15277 | 582.68 | 2023-06-10 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2024-09-09 | 62 | 4 | 11 | Actual |
| 20497 | 102.89 | 2023-11-10 | 62 | 1 | 12 | Actual |
| 3373 | 1092.00 | 2022-08-10 | 62 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-09 | 62 | 1 | 5 | Actual |
| 31789 | 967.00 | 2024-10-09 | 62 | 5 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-10 | 62 | 6 | 4 | Actual |
| 22056 | 2273.00 | 2024-01-08 | 62 | 6 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-10 | 62 | 1 | 4 | Actual |
| 29954 | 2280.59 | 2024-08-09 | 62 | 6 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-11 | 62 | 6 | 5 | Budget |
| 29457 | 713.00 | 2024-08-09 | 62 | 2 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-09 | 62 | 4 | 11 | Actual |
| 7126 | 2200.00 | 2022-11-10 | 62 | 6 | 5 | Budget |
| 30906 | 5561.79 | 2024-09-09 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-11 | 62 | 2 | 8 | Actual |
| 9312 | 2240.00 | 2023-01-08 | 62 | 1 | 5 | Actual |
| 7678 | 2300.00 | 2022-11-10 | 62 | 1 | 8 | Budget |
| 16459 | 173.10 | 2023-07-11 | 62 | 6 | 12 | Actual |
| 8523 | 1065.00 | 2022-12-11 | 62 | 5 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-08 | 62 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-02-08 | 62 | 1 | 5 | Actual |
| 19968 | 965.00 | 2023-11-10 | 62 | 4 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-08 | 62 | 1 | 4 | Actual |
| 16851 | 797.00 | 2023-08-10 | 62 | 2 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-10 | 62 | 6 | 5 | Actual |
| 33625 | 7880.00 | 2024-12-10 | 62 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-02-08 | 62 | 2 | 8 | Budget |
| 22440 | 1246.53 | 2024-01-08 | 62 | 6 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-10 | 62 | 1 | 5 | Actual |
| 25219 | 4960.26 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 13493 | 8283.00 | 2023-05-10 | 62 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-08 | 62 | 1 | 3 | Budget |
| 6606 | 1528.38 | 2022-10-10 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-10 | 62 | 2 | 8 | Budget |
| 9126 | 380.00 | 2023-01-08 | 62 | 7 | 3 | Budget |
| 721 | 1368.00 | 2022-05-10 | 62 | 6 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-08 | 62 | 2 | 8 | Actual |
| 11787 | 3037.00 | 2023-03-10 | 62 | 3 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-10 | 62 | 1 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-08 | 62 | 1 | 5 | Actual |
| 13290 | 3669.33 | 2023-04-10 | 62 | 1 | 8 | Actual |
| 21052 | 1136.00 | 2023-12-11 | 62 | 6 | 6 | Actual |
| 28714 | 558.22 | 2024-07-10 | 62 | 2 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-09 | 62 | 1 | 12 | Actual |
| 18464 | 142.25 | 2023-09-10 | 62 | 1 | 12 | Actual |
| 2862 | 1400.00 | 2022-07-11 | 62 | 4 | 6 | Budget |
| 4551 | 781.00 | 2022-09-10 | 62 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2024-09-09 | 62 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
| 39320 | 2583.76 | 2025-04-10 | 62 | 6 | 13 | Actual |
| 30496 | 4074.00 | 2024-09-09 | 62 | 6 | 5 | Actual |
| 29034 | 4471.51 | 2024-07-10 | 62 | 2 | 13 | Actual |
| 29124 | 6626.00 | 2024-08-09 | 62 | 1 | 3 | Actual |
| 27442 | 3432.96 | 2024-06-09 | 62 | 2 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-10 | 62 | 1 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-09 | 62 | 1 | 6 | Actual |
| 24096 | 4727.00 | 2024-03-09 | 62 | 1 | 7 | Actual |
| 7353 | 1400.00 | 2022-11-10 | 62 | 4 | 6 | Budget |
| 25126 | 4948.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
| 24744 | 4146.00 | 2024-04-09 | 62 | 1 | 4 | Actual |
| 8380 | 750.00 | 2022-12-11 | 62 | 2 | 6 | Budget |
| 28004 | 4415.00 | 2024-07-10 | 62 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 7127 | 2856.00 | 2022-11-10 | 62 | 6 | 5 | Actual |
| 6231 | 974.00 | 2022-10-10 | 62 | 4 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-08 | 62 | 1 | 5 | Budget |
| 34393 | 1139.08 | 2024-12-10 | 62 | 3 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-10 | 62 | 1 | 7 | Actual |
| 6988 | 2828.00 | 2022-11-10 | 62 | 6 | 4 | Actual |
| 28741 | 2134.84 | 2024-07-10 | 62 | 3 | 11 | Actual |
| 16879 | 3309.00 | 2023-08-10 | 62 | 3 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-09 | 62 | 2 | 13 | Actual |
| 33566 | 2803.06 | 2024-11-09 | 62 | 6 | 13 | Actual |
| 25367 | 282.68 | 2024-04-09 | 62 | 2 | 11 | Actual |
| 33123 | 3123.87 | 2024-11-09 | 62 | 2 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-10 | 62 | 7 | 3 | Actual |
| 27321 | 5151.00 | 2024-06-09 | 62 | 1 | 7 | Actual |
| 20236 | 5522.40 | 2023-11-10 | 62 | 6 | 8 | Actual |
| 17462 | 110.34 | 2023-08-10 | 62 | 2 | 12 | Actual |
| 34928 | 5252.00 | 2025-01-08 | 62 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-03-10 | 62 | 5 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-10 | 62 | 1 | 3 | Actual |
| 7922 | 1120.00 | 2022-12-11 | 62 | 6 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-10 | 62 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-09 | 62 | 6 | 6 | Actual |
| 29537 | 786.00 | 2024-08-09 | 62 | 5 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-08 | 62 | 6 | 5 | Actual |
| 39142 | 1775.26 | 2025-04-10 | 62 | 1 | 12 | Actual |
| 146 | 380.00 | 2022-05-10 | 62 | 7 | 3 | Budget |
| 15427 | 216.72 | 2023-06-10 | 62 | 6 | 12 | Actual |
| 20704 | 1038.00 | 2023-12-11 | 62 | 7 | 3 | Actual |
| 29660 | 2916.00 | 2024-08-09 | 62 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-03-10 | 62 | 6 | 5 | Actual |
| 1189 | 1504.00 | 2022-06-10 | 62 | 6 | 3 | Actual |
| 26194 | 9572.00 | 2024-05-09 | 62 | 1 | 7 | Actual |
| 2963 | 2040.00 | 2022-07-11 | 62 | 6 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-08 | 62 | 6 | 11 | Actual |
| 14599 | 758.00 | 2023-06-10 | 62 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-04-09 | 62 | 6 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-10 | 62 | 3 | 6 | Budget |
| 17343 | 159.27 | 2023-08-10 | 62 | 5 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-10 | 62 | 1 | 3 | Budget |
| 15732 | 2257.00 | 2023-07-11 | 62 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-06-09 | 62 | 6 | 12 | Actual |
| 9915 | 3601.15 | 2023-01-08 | 62 | 1 | 8 | Actual |
| 36641 | 3313.59 | 2025-02-08 | 62 | 1 | 11 | Actual |
| 24716 | 816.00 | 2024-04-09 | 62 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2022-11-10 | 62 | 1 | 3 | Actual |
| 22500 | 69.91 | 2024-01-08 | 62 | 1 | 12 | Actual |
| 19887 | 1336.00 | 2023-11-10 | 62 | 1 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-09 | 62 | 2 | 13 | Actual |
| 20084 | 4252.00 | 2023-11-10 | 62 | 1 | 7 | Actual |
| 18587 | 5367.00 | 2023-10-10 | 62 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-01-08 | 62 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2022-08-10 | 62 | 1 | 8 | Actual |
| 14420 | 73.10 | 2023-05-10 | 62 | 2 | 12 | Actual |
| 24508 | 235.87 | 2024-03-09 | 62 | 1 | 12 | Actual |
| 14098 | 5372.39 | 2023-05-10 | 62 | 1 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-10 | 62 | 6 | 6 | Actual |
Generated 2025-06-09 04:46:22.694 UTC