[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 516 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30874 | 2498.10 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-17 | 62 | 1 | 3 | Actual |
| 17142 | 2369.31 | 2023-08-17 | 62 | 2 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-17 | 62 | 3 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-16 | 62 | 6 | 5 | Actual |
| 8004 | 324.00 | 2022-12-18 | 62 | 7 | 3 | Actual |
| 17234 | 881.63 | 2023-08-17 | 62 | 1 | 11 | Actual |
| 7782 | 750.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2022-09-17 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-17 | 62 | 1 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-17 | 62 | 1 | 8 | Actual |
| 6278 | 574.00 | 2022-10-17 | 62 | 5 | 6 | Actual |
| 33270 | 823.11 | 2024-11-16 | 62 | 3 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 35868 | 3046.92 | 2025-01-15 | 62 | 6 | 13 | Actual |
| 25339 | 1199.72 | 2024-04-16 | 62 | 1 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-16 | 62 | 1 | 12 | Actual |
| 31971 | 8249.72 | 2024-10-16 | 62 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2022-08-17 | 62 | 6 | 5 | Actual |
| 5479 | 1100.00 | 2022-09-17 | 62 | 2 | 8 | Budget |
| 25933 | 4523.00 | 2024-05-16 | 62 | 6 | 5 | Actual |
| 8578 | 1100.00 | 2022-12-18 | 62 | 6 | 6 | Budget |
| 29485 | 1852.00 | 2024-08-16 | 62 | 3 | 6 | Actual |
| 6802 | 784.00 | 2022-11-17 | 62 | 6 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-17 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-17 | 62 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-17 | 62 | 4 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-17 | 62 | 6 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-17 | 62 | 6 | 5 | Budget |
| 6416 | 2200.00 | 2022-10-17 | 62 | 1 | 7 | Actual |
| 3373 | 1092.00 | 2022-08-17 | 62 | 1 | 3 | Actual |
| 32200 | 601.83 | 2024-10-16 | 62 | 5 | 11 | Actual |
| 9694 | 901.00 | 2023-01-15 | 62 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-17 | 62 | 3 | 6 | Actual |
| 37408 | 883.00 | 2025-03-17 | 62 | 2 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-17 | 62 | 1 | 5 | Budget |
| 36521 | 9281.56 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 27151 | 507.00 | 2024-06-16 | 62 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-15 | 62 | 6 | 4 | Budget |
| 61 | 979.00 | 2022-05-17 | 62 | 6 | 3 | Actual |
| 15792 | 1639.00 | 2023-07-18 | 62 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-15 | 62 | 1 | 5 | Actual |
| 28276 | 2535.00 | 2024-07-17 | 62 | 1 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-15 | 62 | 1 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-17 | 62 | 6 | 6 | Actual |
| 2765 | 546.00 | 2022-07-18 | 62 | 2 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-17 | 62 | 6 | 8 | Actual |
| 32410 | 1904.80 | 2024-10-16 | 62 | 2 | 13 | Actual |
| 23627 | 4970.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 8475 | 1404.00 | 2022-12-18 | 62 | 4 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-18 | 62 | 2 | 8 | Actual |
| 7354 | 1765.00 | 2022-11-17 | 62 | 4 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-17 | 62 | 6 | 11 | Actual |
| 32620 | 5111.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 17936 | 1039.00 | 2023-09-17 | 62 | 4 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-16 | 62 | 6 | 3 | Actual |
| 34988 | 4772.00 | 2025-01-15 | 62 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2024-01-15 | 62 | 1 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-18 | 62 | 1 | 5 | Actual |
| 620 | 1400.00 | 2022-05-17 | 62 | 4 | 6 | Budget |
| 13526 | 4913.00 | 2023-05-17 | 62 | 6 | 3 | Actual |
| 3047 | 2800.00 | 2022-07-18 | 62 | 1 | 7 | Budget |
| 11466 | 2600.00 | 2023-03-17 | 62 | 6 | 4 | Budget |
| 3105 | 2200.00 | 2022-07-18 | 62 | 6 | 7 | Budget |
| 19615 | 5021.00 | 2023-11-17 | 62 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2024-01-15 | 62 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2024-11-16 | 62 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2024-03-16 | 62 | 1 | 11 | Actual |
| 16430 | 139.06 | 2023-07-18 | 62 | 2 | 12 | Actual |
| 23245 | 4560.26 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-05-17 | 62 | 2 | 11 | Actual |
| 21352 | 952.90 | 2023-12-18 | 62 | 2 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-16 | 62 | 6 | 12 | Actual |
| 5760 | 550.00 | 2022-10-17 | 62 | 7 | 3 | Budget |
| 18144 | 4434.50 | 2023-09-17 | 62 | 1 | 8 | Actual |
| 38137 | 3313.59 | 2025-03-17 | 62 | 2 | 13 | Actual |
| 30250 | 5778.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 36641 | 3313.59 | 2025-02-15 | 62 | 1 | 11 | Actual |
| 25067 | 1876.00 | 2024-04-16 | 62 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-18 | 62 | 6 | 7 | Actual |
| 6801 | 850.00 | 2022-11-17 | 62 | 6 | 3 | Budget |
| 35691 | 1416.74 | 2025-01-15 | 62 | 1 | 12 | Actual |
| 35546 | 1566.75 | 2025-01-15 | 62 | 3 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-17 | 62 | 6 | 4 | Actual |
| 947 | 3840.55 | 2022-05-17 | 62 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 24535 | 62.46 | 2024-03-16 | 62 | 2 | 12 | Actual |
| 31287 | 1624.09 | 2024-09-16 | 62 | 2 | 13 | Actual |
| 14275 | 1211.42 | 2023-05-17 | 62 | 3 | 11 | Actual |
| 146 | 380.00 | 2022-05-17 | 62 | 7 | 3 | Budget |
| 2766 | 480.00 | 2022-07-18 | 62 | 2 | 6 | Budget |
| 22950 | 3061.00 | 2024-02-15 | 62 | 3 | 6 | Actual |
| 15336 | 941.20 | 2023-06-17 | 62 | 6 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-17 | 62 | 1 | 4 | Budget |
| 12405 | 1300.00 | 2023-04-17 | 62 | 6 | 3 | Budget |
| 9833 | 1260.00 | 2023-01-15 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-01-15 | 62 | 4 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-15 | 62 | 1 | 4 | Budget |
| 38018 | 542.26 | 2025-03-17 | 62 | 2 | 12 | Actual |
| 523 | 780.00 | 2022-05-17 | 62 | 2 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-17 | 62 | 1 | 8 | Actual |
| 35188 | 720.00 | 2025-01-15 | 62 | 5 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 27474 | 2123.85 | 2024-06-16 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2024-07-17 | 62 | 1 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-17 | 62 | 1 | 3 | Actual |
| 35108 | 776.00 | 2025-01-15 | 62 | 2 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-18 | 62 | 6 | 5 | Actual |
| 29748 | 2823.86 | 2024-08-16 | 62 | 2 | 8 | Actual |
| 14867 | 2806.00 | 2023-06-17 | 62 | 3 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 35136 | 2889.00 | 2025-01-15 | 62 | 3 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-18 | 62 | 5 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-15 | 62 | 4 | 6 | Budget |
| 17174 | 3449.63 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 12734 | 2100.00 | 2023-04-17 | 62 | 6 | 5 | Budget |
| 3187 | 3569.33 | 2022-07-18 | 62 | 1 | 8 | Actual |
Generated 2025-06-16 17:03:30.098 UTC