[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 51 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15102 | 4704.20 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 15336 | 941.20 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 24335 | 501.83 | 2024-03-10 | 62 | 2 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
| 18084 | 3210.00 | 2023-09-11 | 62 | 6 | 7 | Actual |
| 26438 | 499.70 | 2024-05-10 | 62 | 2 | 11 | Actual |
| 35491 | 2714.64 | 2025-01-09 | 62 | 1 | 11 | Actual |
| 22531 | 400.77 | 2024-01-09 | 62 | 6 | 12 | Actual |
| 21615 | 5154.00 | 2024-01-09 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2023-03-11 | 62 | 5 | 6 | Budget |
| 15427 | 216.72 | 2023-06-11 | 62 | 6 | 12 | Actual |
| 17882 | 662.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
| 32200 | 601.83 | 2024-10-10 | 62 | 5 | 11 | Actual |
| 25539 | 214.59 | 2024-04-10 | 62 | 1 | 12 | Actual |
| 27562 | 922.05 | 2024-06-10 | 62 | 2 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 16851 | 797.00 | 2023-08-11 | 62 | 2 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-10 | 62 | 1 | 5 | Actual |
| 11465 | 3534.00 | 2023-03-11 | 62 | 6 | 4 | Actual |
| 24389 | 807.16 | 2024-03-10 | 62 | 4 | 11 | Actual |
| 35371 | 7661.83 | 2025-01-09 | 62 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
| 4963 | 1572.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-11 | 62 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-09 | 62 | 1 | 5 | Actual |
| 27794 | 2048.67 | 2024-06-10 | 62 | 6 | 12 | Actual |
| 35188 | 720.00 | 2025-01-09 | 62 | 5 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-10 | 62 | 6 | 3 | Actual |
| 26762 | 4031.15 | 2024-05-10 | 62 | 6 | 13 | Actual |
| 14333 | 692.26 | 2023-05-11 | 62 | 6 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 17435 | 69.91 | 2023-08-11 | 62 | 1 | 12 | Actual |
| 22148 | 3902.00 | 2024-01-09 | 62 | 6 | 7 | Actual |
| 13709 | 4211.00 | 2023-05-11 | 62 | 1 | 5 | Actual |
| 15519 | 4338.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-04-10 | 62 | 4 | 11 | Actual |
| 6232 | 1000.00 | 2022-10-11 | 62 | 4 | 6 | Budget |
| 11034 | 2400.00 | 2023-02-09 | 62 | 1 | 8 | Budget |
| 146 | 380.00 | 2022-05-11 | 62 | 7 | 3 | Budget |
| 38638 | 925.00 | 2025-04-11 | 62 | 5 | 6 | Actual |
| 17910 | 2251.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
| 4088 | 950.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 17343 | 159.27 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 11139 | 1000.00 | 2023-02-09 | 62 | 6 | 8 | Budget |
| 17762 | 2638.00 | 2023-09-11 | 62 | 1 | 5 | Actual |
| 5619 | 1500.00 | 2022-10-11 | 62 | 1 | 3 | Budget |
| 33297 | 784.82 | 2024-11-10 | 62 | 4 | 11 | Actual |
| 12914 | 1675.00 | 2023-04-11 | 62 | 3 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-09 | 62 | 2 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
| 2175 | 1000.00 | 2022-06-11 | 62 | 6 | 8 | Budget |
| 11466 | 2600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
| 3187 | 3569.33 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 33717 | 1673.00 | 2024-12-11 | 62 | 7 | 3 | Actual |
| 25067 | 1876.00 | 2024-04-10 | 62 | 6 | 6 | Actual |
| 8003 | 380.00 | 2022-12-12 | 62 | 7 | 3 | Budget |
| 32173 | 881.63 | 2024-10-10 | 62 | 4 | 11 | Actual |
| 12264 | 1000.00 | 2023-03-11 | 62 | 6 | 8 | Budget |
| 13742 | 3048.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 6231 | 974.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-12 | 62 | 2 | 8 | Actual |
| 15578 | 1619.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 30786 | 3398.00 | 2024-09-10 | 62 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2025-01-09 | 62 | 1 | 13 | Actual |
| 6279 | 550.00 | 2022-10-11 | 62 | 5 | 6 | Budget |
| 38821 | 6183.01 | 2025-04-11 | 62 | 1 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 19350 | 719.92 | 2023-10-11 | 62 | 4 | 11 | Actual |
| 22835 | 4100.00 | 2024-02-09 | 62 | 6 | 5 | Actual |
| 22500 | 69.91 | 2024-01-09 | 62 | 1 | 12 | Actual |
| 29895 | 1551.85 | 2024-08-10 | 62 | 3 | 11 | Actual |
| 38558 | 785.00 | 2025-04-11 | 62 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-10 | 62 | 6 | 8 | Actual |
| 31048 | 1614.62 | 2024-09-10 | 62 | 4 | 11 | Actual |
| 37610 | 3058.00 | 2025-03-11 | 62 | 6 | 7 | Actual |
| 18291 | 219.91 | 2023-09-11 | 62 | 2 | 11 | Actual |
| 1135 | 2002.00 | 2022-06-11 | 62 | 1 | 3 | Actual |
| 19148 | 8345.18 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 36669 | 1426.32 | 2025-02-09 | 62 | 2 | 11 | Actual |
| 17262 | 627.37 | 2023-08-11 | 62 | 2 | 11 | Actual |
| 9230 | 2764.00 | 2023-01-09 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 5293 | 2100.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
| 3432 | 850.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 26704 | 1188.99 | 2024-05-10 | 62 | 1 | 13 | Actual |
| 16931 | 979.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-09 | 62 | 1 | 3 | Budget |
| 19583 | 8927.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
| 3046 | 2912.00 | 2022-07-12 | 62 | 1 | 7 | Actual |
| 36428 | 7293.00 | 2025-02-09 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-05-11 | 62 | 1 | 8 | Actual |
| 37195 | 4332.00 | 2025-03-11 | 62 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-04-10 | 62 | 4 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 4087 | 1500.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 10709 | 1300.00 | 2023-02-09 | 62 | 4 | 6 | Budget |
| 8190 | 2636.00 | 2022-12-12 | 62 | 1 | 5 | Actual |
| 18172 | 3514.78 | 2023-09-11 | 62 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2022-06-11 | 62 | 1 | 8 | Actual |
| 36461 | 3718.00 | 2025-02-09 | 62 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 6136 | 673.00 | 2022-10-11 | 62 | 2 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-09 | 62 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-12 | 62 | 1 | 3 | Budget |
| 19942 | 1870.00 | 2023-11-11 | 62 | 3 | 6 | Actual |
| 19495 | 109.27 | 2023-10-11 | 62 | 2 | 12 | Actual |
| 32323 | 2651.87 | 2024-10-10 | 62 | 6 | 12 | Actual |
| 5348 | 1900.00 | 2022-09-11 | 62 | 6 | 7 | Budget |
| 2498 | 1600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
| 32441 | 2411.82 | 2024-10-10 | 62 | 6 | 13 | Actual |
| 22056 | 2273.00 | 2024-01-09 | 62 | 6 | 6 | Actual |
| 12207 | 1969.30 | 2023-03-11 | 62 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-05-10 | 62 | 6 | 12 | Actual |
| 7401 | 650.00 | 2022-11-11 | 62 | 5 | 6 | Budget |
| 20378 | 679.50 | 2023-11-11 | 62 | 4 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-10 | 62 | 6 | 8 | Actual |
| 12594 | 2600.00 | 2023-04-11 | 62 | 6 | 4 | Budget |
| 11221 | 2651.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
| 16284 | 679.50 | 2023-07-12 | 62 | 4 | 11 | Actual |
Generated 2025-06-10 10:41:35.039 UTC