[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 505 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9833 | 1260.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 11408 | 4766.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 4088 | 950.00 | 2022-08-04 | 62 | 6 | 6 | Budget |
| 9125 | 371.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 36641 | 3313.59 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 39050 | 383.74 | 2025-04-04 | 62 | 5 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-05 | 62 | 6 | 8 | Actual |
| 36461 | 3718.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 250 | 1600.00 | 2022-05-04 | 62 | 6 | 4 | Budget |
| 30370 | 4394.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 24307 | 1616.75 | 2024-03-03 | 62 | 1 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-04 | 62 | 1 | 4 | Budget |
| 1599 | 1198.00 | 2022-06-04 | 62 | 1 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-04 | 62 | 6 | 7 | Actual |
| 33778 | 6230.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 11082 | 1631.41 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 21999 | 1782.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 6557 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 20177 | 7810.32 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 15304 | 1097.59 | 2023-06-04 | 62 | 4 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 20025 | 1666.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-05-04 | 62 | 1 | 8 | Budget |
| 15519 | 4338.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 26076 | 1516.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 3619 | 2038.00 | 2022-08-04 | 62 | 6 | 4 | Actual |
| 14627 | 2924.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 3236 | 1000.00 | 2022-07-05 | 62 | 2 | 8 | Budget |
| 5 | 1546.00 | 2022-05-04 | 62 | 1 | 3 | Actual |
| 39082 | 1766.75 | 2025-04-04 | 62 | 6 | 11 | Actual |
| 27354 | 3497.00 | 2024-06-03 | 62 | 6 | 7 | Actual |
| 7210 | 1900.00 | 2022-11-04 | 62 | 1 | 6 | Budget |
| 12406 | 1768.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 24096 | 4727.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 13207 | 1685.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 10811 | 1262.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
| 6884 | 360.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-04 | 62 | 6 | 12 | Actual |
| 5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 15606 | 2748.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 34447 | 543.32 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 33095 | 7289.10 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 15792 | 1639.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 18203 | 3905.70 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 17882 | 662.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 4357 | 2546.58 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 18706 | 2757.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 31287 | 1624.09 | 2024-09-03 | 62 | 2 | 13 | Actual |
| 36078 | 5467.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 36581 | 4820.87 | 2025-02-02 | 62 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 28216 | 4213.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 2497 | 1454.00 | 2022-07-05 | 62 | 6 | 4 | Actual |
| 8331 | 1900.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 23414 | 297.57 | 2024-02-02 | 62 | 5 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 23033 | 1510.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 18495 | 384.81 | 2023-09-04 | 62 | 6 | 12 | Actual |
| 7127 | 2856.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 3937 | 1300.00 | 2022-08-04 | 62 | 3 | 6 | Budget |
| 14950 | 1342.00 | 2023-06-04 | 62 | 6 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 14036 | 6074.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
| 620 | 1400.00 | 2022-05-04 | 62 | 4 | 6 | Budget |
| 3104 | 1979.00 | 2022-07-05 | 62 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-02 | 62 | 6 | 5 | Actual |
| 4682 | 3200.00 | 2022-09-04 | 62 | 1 | 4 | Budget |
| 38941 | 3561.46 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 21433 | 208.21 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 20351 | 617.79 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 5537 | 1188.98 | 2022-09-04 | 62 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 29337 | 3943.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 31682 | 2798.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 523 | 780.00 | 2022-05-04 | 62 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 16731 | 4328.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 2444 | 3600.00 | 2022-07-05 | 62 | 1 | 4 | Budget |
| 35868 | 3046.92 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 37519 | 1803.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 25159 | 4550.00 | 2024-04-03 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 35188 | 720.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 20378 | 679.50 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 38345 | 4170.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 145 | 331.00 | 2022-05-04 | 62 | 7 | 3 | Actual |
| 7539 | 2800.00 | 2022-11-04 | 62 | 1 | 7 | Budget |
| 14393 | 196.51 | 2023-05-04 | 62 | 1 | 12 | Actual |
| 572 | 2042.00 | 2022-05-04 | 62 | 3 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 1459 | 1900.00 | 2022-06-04 | 62 | 1 | 5 | Budget |
| 27321 | 5151.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
| 11222 | 2200.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 14275 | 1211.42 | 2023-05-04 | 62 | 3 | 11 | Actual |
| 12405 | 1300.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 5061 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
| 25596 | 241.19 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 35837 | 3180.26 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 9449 | 2169.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
Generated 2025-06-03 03:23:34.910 UTC