[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 443 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11738 | 850.00 | 2023-03-10 | 62 | 2 | 6 | Budget |
| 32200 | 601.83 | 2024-10-09 | 62 | 5 | 11 | Actual |
| 25448 | 448.64 | 2024-04-09 | 62 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2025-04-10 | 62 | 6 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-08 | 62 | 6 | 11 | Actual |
| 15250 | 215.66 | 2023-06-10 | 62 | 2 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-10 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2024-12-10 | 62 | 7 | 3 | Actual |
| 26133 | 1403.00 | 2024-05-09 | 62 | 6 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-10 | 62 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-09 | 62 | 6 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
| 6135 | 650.00 | 2022-10-10 | 62 | 2 | 6 | Budget |
| 8331 | 1900.00 | 2022-12-11 | 62 | 1 | 6 | Budget |
| 22976 | 820.00 | 2024-02-08 | 62 | 4 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-11 | 62 | 1 | 7 | Actual |
| 1648 | 480.00 | 2022-06-10 | 62 | 2 | 6 | Budget |
| 572 | 2042.00 | 2022-05-10 | 62 | 3 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-08 | 62 | 1 | 4 | Actual |
| 21858 | 2209.00 | 2024-01-08 | 62 | 6 | 5 | Actual |
| 32500 | 7657.00 | 2024-11-09 | 62 | 1 | 3 | Actual |
| 8850 | 1542.02 | 2022-12-11 | 62 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-05-10 | 62 | 1 | 6 | Budget |
| 28887 | 2109.31 | 2024-07-10 | 62 | 1 | 12 | Actual |
| 17262 | 627.37 | 2023-08-10 | 62 | 2 | 11 | Actual |
| 36549 | 4093.58 | 2025-02-08 | 62 | 2 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-08 | 62 | 6 | 7 | Actual |
| 31763 | 1110.00 | 2024-10-09 | 62 | 4 | 6 | Actual |
| 6136 | 673.00 | 2022-10-10 | 62 | 2 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-10 | 62 | 3 | 6 | Budget |
| 26022 | 546.00 | 2024-05-09 | 62 | 2 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-11 | 62 | 1 | 3 | Actual |
| 1050 | 1201.10 | 2022-05-10 | 62 | 6 | 8 | Actual |
| 15989 | 3939.00 | 2023-07-11 | 62 | 1 | 7 | Actual |
| 17289 | 999.71 | 2023-08-10 | 62 | 3 | 11 | Actual |
| 30342 | 1444.00 | 2024-09-09 | 62 | 7 | 3 | Actual |
| 26102 | 746.00 | 2024-05-09 | 62 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-10 | 62 | 1 | 7 | Actual |
| 17882 | 662.00 | 2023-09-10 | 62 | 2 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 35750 | 3816.79 | 2025-01-08 | 62 | 6 | 12 | Actual |
| 24448 | 1330.57 | 2024-03-09 | 62 | 6 | 11 | Actual |
| 34808 | 4559.00 | 2025-01-08 | 62 | 6 | 3 | Actual |
| 2765 | 546.00 | 2022-07-11 | 62 | 2 | 6 | Actual |
| 16459 | 173.10 | 2023-07-11 | 62 | 6 | 12 | Actual |
| 38996 | 1283.76 | 2025-04-10 | 62 | 3 | 11 | Actual |
| 3291 | 1000.00 | 2022-07-11 | 62 | 6 | 8 | Budget |
| 27589 | 1917.82 | 2024-06-09 | 62 | 3 | 11 | Actual |
| 9450 | 1900.00 | 2023-01-08 | 62 | 1 | 6 | Budget |
| 24744 | 4146.00 | 2024-04-09 | 62 | 1 | 4 | Actual |
| 28004 | 4415.00 | 2024-07-10 | 62 | 6 | 3 | Actual |
| 20497 | 102.89 | 2023-11-10 | 62 | 1 | 12 | Actual |
| 37578 | 4531.00 | 2025-03-10 | 62 | 1 | 7 | Actual |
| 250 | 1600.00 | 2022-05-10 | 62 | 6 | 4 | Budget |
| 2862 | 1400.00 | 2022-07-11 | 62 | 4 | 6 | Budget |
| 10811 | 1262.00 | 2023-02-08 | 62 | 6 | 6 | Actual |
| 11360 | 415.00 | 2023-03-10 | 62 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-10 | 62 | 4 | 6 | Budget |
| 32861 | 1814.00 | 2024-11-09 | 62 | 3 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-08 | 62 | 1 | 12 | Actual |
| 27912 | 3815.36 | 2024-06-09 | 62 | 6 | 13 | Actual |
| 23002 | 1287.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-11 | 62 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-08 | 62 | 6 | 8 | Actual |
| 19377 | 498.64 | 2023-10-10 | 62 | 5 | 11 | Actual |
| 25566 | 62.46 | 2024-04-09 | 62 | 2 | 12 | Actual |
| 15042 | 3976.00 | 2023-06-10 | 62 | 6 | 7 | Actual |
| 15486 | 8747.00 | 2023-07-11 | 62 | 1 | 3 | Actual |
| 9693 | 1100.00 | 2023-01-08 | 62 | 6 | 6 | Budget |
| 1790 | 630.00 | 2022-06-10 | 62 | 5 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-10 | 62 | 6 | 7 | Actual |
| 9230 | 2764.00 | 2023-01-08 | 62 | 6 | 4 | Actual |
| 36171 | 3056.00 | 2025-02-08 | 62 | 6 | 5 | Actual |
| 38225 | 3543.00 | 2025-04-10 | 62 | 1 | 3 | Actual |
| 15396 | 173.10 | 2023-06-10 | 62 | 1 | 12 | Actual |
| 3046 | 2912.00 | 2022-07-11 | 62 | 1 | 7 | Actual |
| 20825 | 4307.00 | 2023-12-11 | 62 | 1 | 5 | Actual |
| 22682 | 1369.00 | 2024-02-08 | 62 | 7 | 3 | Actual |
| 30496 | 4074.00 | 2024-09-09 | 62 | 6 | 5 | Actual |
| 12265 | 1854.15 | 2023-03-10 | 62 | 6 | 8 | Actual |
| 9547 | 1500.00 | 2023-01-08 | 62 | 3 | 6 | Budget |
| 23807 | 3114.00 | 2024-03-09 | 62 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2023-09-10 | 62 | 1 | 8 | Actual |
| 34011 | 1352.00 | 2024-12-10 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-11 | 62 | 4 | 6 | Budget |
| 14302 | 961.42 | 2023-05-10 | 62 | 4 | 11 | Actual |
| 34867 | 1009.00 | 2025-01-08 | 62 | 7 | 3 | Actual |
| 666 | 898.00 | 2022-05-10 | 62 | 5 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-10 | 62 | 1 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-09 | 62 | 2 | 13 | Actual |
| 18706 | 2757.00 | 2023-10-10 | 62 | 6 | 4 | Actual |
| 28714 | 558.22 | 2024-07-10 | 62 | 2 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-10 | 62 | 6 | 4 | Actual |
| 15222 | 1223.12 | 2023-06-10 | 62 | 1 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-10 | 62 | 2 | 8 | Actual |
| 13709 | 4211.00 | 2023-05-10 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2022-05-10 | 62 | 1 | 5 | Budget |
| 36750 | 538.00 | 2025-02-08 | 62 | 5 | 11 | Actual |
| 28915 | 351.83 | 2024-07-10 | 62 | 2 | 12 | Actual |
| 2118 | 1000.00 | 2022-06-10 | 62 | 2 | 8 | Budget |
| 24416 | 277.36 | 2024-03-09 | 62 | 5 | 11 | Actual |
| 31021 | 1645.47 | 2024-09-09 | 62 | 3 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-11 | 62 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-10 | 62 | 1 | 8 | Actual |
| 4495 | 1432.00 | 2022-09-10 | 62 | 1 | 3 | Actual |
| 32592 | 1083.00 | 2024-11-09 | 62 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2024-11-09 | 62 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2024-09-09 | 62 | 1 | 4 | Actual |
| 10482 | 3469.00 | 2023-02-08 | 62 | 6 | 5 | Actual |
| 4171 | 2100.00 | 2022-08-10 | 62 | 1 | 7 | Budget |
| 8248 | 2200.00 | 2022-12-11 | 62 | 6 | 5 | Budget |
| 23955 | 1404.00 | 2024-03-09 | 62 | 3 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-10 | 62 | 6 | 3 | Actual |
| 19088 | 4663.00 | 2023-10-10 | 62 | 6 | 7 | Actual |
| 8522 | 650.00 | 2022-12-11 | 62 | 5 | 6 | Budget |
| 995 | 1249.59 | 2022-05-10 | 62 | 2 | 8 | Actual |
| 35837 | 3180.26 | 2025-01-08 | 62 | 2 | 13 | Actual |
| 17670 | 5340.00 | 2023-09-10 | 62 | 1 | 4 | Actual |
| 18084 | 3210.00 | 2023-09-10 | 62 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2024-10-09 | 62 | 1 | 12 | Actual |
Generated 2025-06-09 12:29:09.944 UTC