[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 44 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12677 | 3000.00 | 2023-04-15 | 62 | 1 | 5 | Budget |
| 33536 | 2713.58 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 6605 | 1100.00 | 2022-10-15 | 62 | 2 | 8 | Budget |
| 1136 | 1800.00 | 2022-06-15 | 62 | 1 | 3 | Budget |
| 5619 | 1500.00 | 2022-10-15 | 62 | 1 | 3 | Budget |
| 20612 | 7620.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 19524 | 280.55 | 2023-10-15 | 62 | 6 | 12 | Actual |
| 31529 | 3208.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2024-04-14 | 62 | 1 | 5 | Actual |
| 17054 | 3573.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 20236 | 5522.40 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-13 | 62 | 2 | 8 | Actual |
| 18966 | 484.00 | 2023-10-15 | 62 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-16 | 62 | 1 | 7 | Actual |
| 14220 | 1039.08 | 2023-05-15 | 62 | 1 | 11 | Actual |
| 37899 | 343.32 | 2025-03-15 | 62 | 5 | 11 | Actual |
| 10895 | 2690.00 | 2023-02-13 | 62 | 1 | 7 | Actual |
| 9594 | 1400.00 | 2023-01-13 | 62 | 4 | 6 | Budget |
| 24716 | 816.00 | 2024-04-14 | 62 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-04-15 | 62 | 1 | 3 | Budget |
| 21999 | 1782.00 | 2024-01-13 | 62 | 4 | 6 | Actual |
| 10614 | 975.00 | 2023-02-13 | 62 | 2 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-13 | 62 | 1 | 4 | Budget |
| 33778 | 6230.00 | 2024-12-15 | 62 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-04-14 | 62 | 1 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-14 | 62 | 5 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-15 | 62 | 1 | 8 | Actual |
| 32146 | 911.41 | 2024-10-14 | 62 | 3 | 11 | Actual |
| 36312 | 2038.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-15 | 62 | 3 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
| 4309 | 3119.32 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 7258 | 750.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 25777 | 1250.00 | 2024-05-14 | 62 | 7 | 3 | Actual |
| 19794 | 5214.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 22056 | 2273.00 | 2024-01-13 | 62 | 6 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-15 | 62 | 1 | 4 | Budget |
| 24216 | 4742.08 | 2024-03-14 | 62 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-15 | 62 | 1 | 7 | Actual |
| 23245 | 4560.26 | 2024-02-13 | 62 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 2580 | 1472.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
| 28686 | 2541.23 | 2024-07-15 | 62 | 1 | 11 | Actual |
| 29457 | 713.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 22500 | 69.91 | 2024-01-13 | 62 | 1 | 12 | Actual |
| 20497 | 102.89 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 26133 | 1403.00 | 2024-05-14 | 62 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-14 | 62 | 1 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 23387 | 1117.80 | 2024-02-13 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2023-09-15 | 62 | 5 | 11 | Actual |
| 14627 | 2924.00 | 2023-06-15 | 62 | 1 | 4 | Actual |
| 38638 | 925.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 22976 | 820.00 | 2024-02-13 | 62 | 4 | 6 | Actual |
| 24565 | 147.57 | 2024-03-14 | 62 | 6 | 12 | Actual |
| 8802 | 4201.16 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 13493 | 8283.00 | 2023-05-15 | 62 | 1 | 3 | Actual |
| 19088 | 4663.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-04-14 | 62 | 4 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-13 | 62 | 1 | 7 | Actual |
| 13066 | 1300.00 | 2023-04-15 | 62 | 6 | 6 | Budget |
| 27262 | 1845.00 | 2024-06-14 | 62 | 6 | 6 | Actual |
| 18404 | 996.52 | 2023-09-15 | 62 | 6 | 11 | Actual |
| 33957 | 356.00 | 2024-12-15 | 62 | 2 | 6 | Actual |
| 10104 | 2284.00 | 2023-02-13 | 62 | 1 | 3 | Actual |
| 9641 | 650.00 | 2023-01-13 | 62 | 5 | 6 | Budget |
| 2718 | 1200.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
| 30874 | 2498.10 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 37108 | 4938.00 | 2025-03-15 | 62 | 6 | 3 | Actual |
| 3235 | 1542.02 | 2022-07-16 | 62 | 2 | 8 | Actual |
| 4227 | 1900.00 | 2022-08-15 | 62 | 6 | 7 | Budget |
| 995 | 1249.59 | 2022-05-15 | 62 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 36868 | 461.41 | 2025-02-13 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 15427 | 216.72 | 2023-06-15 | 62 | 6 | 12 | Actual |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-13 | 62 | 1 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-15 | 62 | 6 | 11 | Actual |
| 25448 | 448.64 | 2024-04-14 | 62 | 5 | 11 | Actual |
| 10159 | 1300.00 | 2023-02-13 | 62 | 6 | 3 | Budget |
| 4551 | 781.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 27616 | 1939.09 | 2024-06-14 | 62 | 4 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-15 | 62 | 6 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 17936 | 1039.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 13337 | 1922.33 | 2023-04-15 | 62 | 2 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-01-13 | 62 | 7 | 3 | Actual |
| 38110 | 2213.57 | 2025-03-15 | 62 | 1 | 13 | Actual |
| 26762 | 4031.15 | 2024-05-14 | 62 | 6 | 13 | Actual |
| 15606 | 2748.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 9963 | 1100.00 | 2023-01-13 | 62 | 2 | 8 | Budget |
| 6087 | 1500.00 | 2022-10-15 | 62 | 1 | 6 | Budget |
| 335 | 1900.00 | 2022-05-15 | 62 | 1 | 5 | Budget |
| 31468 | 1136.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 31820 | 1497.00 | 2024-10-14 | 62 | 6 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-15 | 62 | 6 | 3 | Budget |
| 6088 | 1375.00 | 2022-10-15 | 62 | 1 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 33297 | 784.82 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 19268 | 1257.17 | 2023-10-15 | 62 | 1 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-15 | 62 | 2 | 8 | Budget |
| 38612 | 932.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-15 | 62 | 6 | 4 | Actual |
| 8719 | 2038.00 | 2022-12-16 | 62 | 6 | 7 | Actual |
| 5759 | 646.00 | 2022-10-15 | 62 | 7 | 3 | Actual |
| 6883 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 25566 | 62.46 | 2024-04-14 | 62 | 2 | 12 | Actual |
| 8801 | 2300.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 12536 | 2928.00 | 2023-04-15 | 62 | 1 | 4 | Actual |
| 36171 | 3056.00 | 2025-02-13 | 62 | 6 | 5 | Actual |
| 12735 | 1823.00 | 2023-04-15 | 62 | 6 | 5 | Actual |
| 10812 | 1300.00 | 2023-02-13 | 62 | 6 | 6 | Budget |
| 35631 | 1247.59 | 2025-01-13 | 62 | 6 | 11 | Actual |
| 12676 | 2650.00 | 2023-04-15 | 62 | 1 | 5 | Actual |
Generated 2025-06-14 04:33:45.317 UTC