[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 527 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21204 | 8836.09 | 2023-12-20 | 62 | 1 | 8 | Actual |
| 620 | 1400.00 | 2022-05-19 | 62 | 4 | 6 | Budget |
| 21052 | 1136.00 | 2023-12-20 | 62 | 6 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-19 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-19 | 62 | 1 | 3 | Budget |
| 9450 | 1900.00 | 2023-01-17 | 62 | 1 | 6 | Budget |
| 38531 | 2493.00 | 2025-04-19 | 62 | 1 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-19 | 62 | 6 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-18 | 62 | 6 | 5 | Actual |
| 35491 | 2714.64 | 2025-01-17 | 62 | 1 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-19 | 62 | 1 | 8 | Actual |
| 27534 | 3109.33 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-19 | 62 | 1 | 3 | Actual |
| 14220 | 1039.08 | 2023-05-19 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2024-02-17 | 62 | 2 | 11 | Actual |
| 16430 | 139.06 | 2023-07-20 | 62 | 2 | 12 | Actual |
| 37381 | 1557.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-19 | 62 | 6 | 5 | Actual |
| 21324 | 1009.29 | 2023-12-20 | 62 | 1 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-18 | 62 | 6 | 12 | Actual |
| 8802 | 4201.16 | 2022-12-20 | 62 | 1 | 8 | Actual |
| 3373 | 1092.00 | 2022-08-19 | 62 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-18 | 62 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-02-17 | 62 | 6 | 7 | Actual |
| 11465 | 3534.00 | 2023-03-19 | 62 | 6 | 4 | Actual |
| 23594 | 7854.00 | 2024-03-18 | 62 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-17 | 62 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-06-19 | 62 | 7 | 3 | Actual |
| 23535 | 227.36 | 2024-02-17 | 62 | 6 | 12 | Actual |
| 14719 | 3224.00 | 2023-06-19 | 62 | 1 | 5 | Actual |
| 7678 | 2300.00 | 2022-11-19 | 62 | 1 | 8 | Budget |
| 37990 | 1591.21 | 2025-03-19 | 62 | 1 | 12 | Actual |
| 9594 | 1400.00 | 2023-01-17 | 62 | 4 | 6 | Budget |
| 26289 | 7575.46 | 2024-05-18 | 62 | 1 | 8 | Actual |
| 27616 | 1939.09 | 2024-06-18 | 62 | 4 | 11 | Actual |
| 13859 | 1546.00 | 2023-05-19 | 62 | 3 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-19 | 62 | 1 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-18 | 62 | 2 | 13 | Actual |
| 6232 | 1000.00 | 2022-10-19 | 62 | 4 | 6 | Budget |
| 15250 | 215.66 | 2023-06-19 | 62 | 2 | 11 | Actual |
| 13290 | 3669.33 | 2023-04-19 | 62 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-19 | 62 | 6 | 7 | Actual |
| 25716 | 4439.00 | 2024-05-18 | 62 | 6 | 3 | Actual |
| 7921 | 850.00 | 2022-12-20 | 62 | 6 | 3 | Budget |
| 19524 | 280.55 | 2023-10-19 | 62 | 6 | 12 | Actual |
| 12734 | 2100.00 | 2023-04-19 | 62 | 6 | 5 | Budget |
| 17234 | 881.63 | 2023-08-19 | 62 | 1 | 11 | Actual |
| 14248 | 303.96 | 2023-05-19 | 62 | 2 | 11 | Actual |
| 14393 | 196.51 | 2023-05-19 | 62 | 1 | 12 | Actual |
| 29537 | 786.00 | 2024-08-18 | 62 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-19 | 62 | 3 | 6 | Budget |
| 3047 | 2800.00 | 2022-07-20 | 62 | 1 | 7 | Budget |
| 12735 | 1823.00 | 2023-04-19 | 62 | 6 | 5 | Actual |
| 26050 | 1793.00 | 2024-05-18 | 62 | 3 | 6 | Actual |
| 11738 | 850.00 | 2023-03-19 | 62 | 2 | 6 | Budget |
| 36549 | 4093.58 | 2025-02-17 | 62 | 2 | 8 | Actual |
| 15732 | 2257.00 | 2023-07-20 | 62 | 6 | 5 | Actual |
| 5061 | 1300.00 | 2022-09-19 | 62 | 3 | 6 | Budget |
| 35136 | 2889.00 | 2025-01-17 | 62 | 3 | 6 | Actual |
| 2313 | 1098.00 | 2022-07-20 | 62 | 6 | 3 | Actual |
| 16879 | 3309.00 | 2023-08-19 | 62 | 3 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-19 | 62 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-19 | 62 | 6 | 8 | Actual |
| 18404 | 996.52 | 2023-09-19 | 62 | 6 | 11 | Actual |
| 1599 | 1198.00 | 2022-06-19 | 62 | 1 | 6 | Actual |
| 32887 | 1603.00 | 2024-11-18 | 62 | 4 | 6 | Actual |
| 29457 | 713.00 | 2024-08-18 | 62 | 2 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-18 | 62 | 1 | 13 | Actual |
| 35631 | 1247.59 | 2025-01-17 | 62 | 6 | 11 | Actual |
| 23033 | 1510.00 | 2024-02-17 | 62 | 6 | 6 | Actual |
| 4634 | 550.00 | 2022-09-19 | 62 | 7 | 3 | Budget |
| 35927 | 7880.00 | 2025-02-17 | 62 | 1 | 3 | Actual |
| 2117 | 2051.12 | 2022-06-19 | 62 | 2 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-18 | 62 | 3 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-20 | 62 | 1 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-17 | 62 | 6 | 7 | Actual |
| 38849 | 2823.86 | 2025-04-19 | 62 | 2 | 8 | Actual |
| 8718 | 1900.00 | 2022-12-20 | 62 | 6 | 7 | Budget |
| 21144 | 5154.00 | 2023-12-20 | 62 | 6 | 7 | Actual |
| 12265 | 1854.15 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 22922 | 346.00 | 2024-02-17 | 62 | 2 | 6 | Actual |
| 6136 | 673.00 | 2022-10-19 | 62 | 2 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-19 | 62 | 1 | 7 | Actual |
| 17795 | 3479.00 | 2023-09-19 | 62 | 6 | 5 | Actual |
| 9964 | 2185.97 | 2023-01-17 | 62 | 2 | 8 | Actual |
| 13066 | 1300.00 | 2023-04-19 | 62 | 6 | 6 | Budget |
| 9174 | 2156.00 | 2023-01-17 | 62 | 1 | 4 | Actual |
| 7257 | 1134.00 | 2022-11-19 | 62 | 2 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-19 | 62 | 6 | 4 | Actual |
| 23092 | 5743.00 | 2024-02-17 | 62 | 1 | 7 | Actual |
| 29868 | 570.98 | 2024-08-18 | 62 | 2 | 11 | Actual |
| 24307 | 1616.75 | 2024-03-18 | 62 | 1 | 11 | Actual |
| 27151 | 507.00 | 2024-06-18 | 62 | 2 | 6 | Actual |
| 13008 | 985.00 | 2023-04-19 | 62 | 5 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-17 | 62 | 1 | 4 | Actual |
| 13289 | 2400.00 | 2023-04-19 | 62 | 1 | 8 | Budget |
| 3936 | 1009.00 | 2022-08-19 | 62 | 3 | 6 | Actual |
| 19296 | 163.53 | 2023-10-19 | 62 | 2 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-19 | 62 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-19 | 62 | 2 | 8 | Actual |
| 16851 | 797.00 | 2023-08-19 | 62 | 2 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-19 | 62 | 1 | 6 | Actual |
| 19323 | 614.60 | 2023-10-19 | 62 | 3 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-18 | 62 | 6 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-17 | 62 | 6 | 5 | Actual |
| 27763 | 253.96 | 2024-06-18 | 62 | 2 | 12 | Actual |
| 9126 | 380.00 | 2023-01-17 | 62 | 7 | 3 | Budget |
| 25219 | 4960.26 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2024-09-18 | 62 | 4 | 11 | Actual |
| 2908 | 728.00 | 2022-07-20 | 62 | 5 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-18 | 62 | 2 | 13 | Actual |
| 33717 | 1673.00 | 2024-12-19 | 62 | 7 | 3 | Actual |
| 9498 | 750.00 | 2023-01-17 | 62 | 2 | 6 | Budget |
| 17962 | 835.00 | 2023-09-19 | 62 | 5 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-19 | 62 | 1 | 4 | Budget |
| 27881 | 3825.88 | 2024-06-18 | 62 | 2 | 13 | Actual |
| 12915 | 2300.00 | 2023-04-19 | 62 | 3 | 6 | Budget |
| 30786 | 3398.00 | 2024-09-18 | 62 | 6 | 7 | Actual |
| 6883 | 380.00 | 2022-11-19 | 62 | 7 | 3 | Budget |
| 11138 | 1431.41 | 2023-02-17 | 62 | 6 | 8 | Actual |
Generated 2025-06-18 07:02:53.356 UTC