[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 547 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9497 | 709.00 | 2023-01-13 | 62 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-04-15 | 62 | 7 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-14 | 62 | 1 | 7 | Actual |
| 4633 | 691.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 36521 | 9281.56 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 4880 | 1400.00 | 2022-09-15 | 62 | 6 | 5 | Actual |
| 7865 | 1782.00 | 2022-12-16 | 62 | 1 | 3 | Actual |
| 28276 | 2535.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 17289 | 999.71 | 2023-08-15 | 62 | 3 | 11 | Actual |
| 37016 | 3643.43 | 2025-02-13 | 62 | 6 | 13 | Actual |
| 1050 | 1201.10 | 2022-05-15 | 62 | 6 | 8 | Actual |
| 12535 | 3200.00 | 2023-04-15 | 62 | 1 | 4 | Budget |
| 7127 | 2856.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
| 34928 | 5252.00 | 2025-01-13 | 62 | 6 | 4 | Actual |
| 34599 | 2555.06 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 20825 | 4307.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
| 18706 | 2757.00 | 2023-10-15 | 62 | 6 | 4 | Actual |
| 13395 | 2102.64 | 2023-04-15 | 62 | 6 | 8 | Actual |
| 722 | 1400.00 | 2022-05-15 | 62 | 6 | 6 | Budget |
| 12735 | 1823.00 | 2023-04-15 | 62 | 6 | 5 | Actual |
| 6801 | 850.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 6475 | 2940.00 | 2022-10-15 | 62 | 6 | 7 | Actual |
| 37899 | 343.32 | 2025-03-15 | 62 | 5 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-13 | 62 | 6 | 5 | Actual |
| 29157 | 3965.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-03-14 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-14 | 62 | 1 | 7 | Actual |
| 16824 | 2729.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-15 | 62 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-13 | 62 | 6 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-15 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-04-14 | 62 | 5 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-16 | 62 | 1 | 8 | Actual |
| 26973 | 4278.00 | 2024-06-14 | 62 | 6 | 4 | Actual |
| 7354 | 1765.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-15 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 5620 | 2310.00 | 2022-10-15 | 62 | 1 | 3 | Actual |
| 35631 | 1247.59 | 2025-01-13 | 62 | 6 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-15 | 62 | 6 | 8 | Actual |
| 26133 | 1403.00 | 2024-05-14 | 62 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-15 | 62 | 6 | 3 | Budget |
| 16962 | 1503.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-05-14 | 62 | 2 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-14 | 62 | 1 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-15 | 62 | 1 | 5 | Budget |
| 27033 | 4424.00 | 2024-06-14 | 62 | 1 | 5 | Actual |
| 8718 | 1900.00 | 2022-12-16 | 62 | 6 | 7 | Budget |
| 14275 | 1211.42 | 2023-05-15 | 62 | 3 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 37321 | 4020.00 | 2025-03-15 | 62 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 26194 | 9572.00 | 2024-05-14 | 62 | 1 | 7 | Actual |
| 21973 | 2806.00 | 2024-01-13 | 62 | 3 | 6 | Actual |
| 17491 | 342.25 | 2023-08-15 | 62 | 6 | 12 | Actual |
| 31287 | 1624.09 | 2024-09-14 | 62 | 2 | 13 | Actual |
| 13148 | 3624.00 | 2023-04-15 | 62 | 1 | 7 | Actual |
| 25448 | 448.64 | 2024-04-14 | 62 | 5 | 11 | Actual |
| 14449 | 289.06 | 2023-05-15 | 62 | 6 | 12 | Actual |
| 35311 | 3902.00 | 2025-01-13 | 62 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-01-13 | 62 | 4 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-13 | 62 | 1 | 7 | Actual |
| 11033 | 5252.69 | 2023-02-13 | 62 | 1 | 8 | Actual |
| 194 | 3600.00 | 2022-05-15 | 62 | 1 | 4 | Budget |
| 25339 | 1199.72 | 2024-04-14 | 62 | 1 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 5760 | 550.00 | 2022-10-15 | 62 | 7 | 3 | Budget |
| 36723 | 1661.43 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 10241 | 466.00 | 2023-02-13 | 62 | 7 | 3 | Actual |
| 12866 | 657.00 | 2023-04-15 | 62 | 2 | 6 | Actual |
| 34366 | 517.79 | 2024-12-15 | 62 | 2 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 26289 | 7575.46 | 2024-05-14 | 62 | 1 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-15 | 62 | 1 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-15 | 62 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2023-01-13 | 62 | 1 | 3 | Budget |
| 25933 | 4523.00 | 2024-05-14 | 62 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-15 | 62 | 6 | 5 | Actual |
| 18345 | 999.71 | 2023-09-15 | 62 | 4 | 11 | Actual |
| 1986 | 2545.00 | 2022-06-15 | 62 | 6 | 7 | Actual |
| 13009 | 650.00 | 2023-04-15 | 62 | 5 | 6 | Budget |
| 14627 | 2924.00 | 2023-06-15 | 62 | 1 | 4 | Actual |
| 12406 | 1768.00 | 2023-04-15 | 62 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2022-06-15 | 62 | 3 | 6 | Budget |
| 21918 | 1726.00 | 2024-01-13 | 62 | 1 | 6 | Actual |
| 25596 | 241.19 | 2024-04-14 | 62 | 6 | 12 | Actual |
| 32533 | 2789.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-15 | 62 | 6 | 8 | Actual |
| 6088 | 1375.00 | 2022-10-15 | 62 | 1 | 6 | Actual |
| 20553 | 357.15 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 6932 | 3400.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 524 | 480.00 | 2022-05-15 | 62 | 2 | 6 | Budget |
| 7595 | 1900.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 34716 | 2803.06 | 2024-12-15 | 62 | 6 | 13 | Actual |
| 9367 | 2200.00 | 2023-01-13 | 62 | 6 | 5 | Budget |
| 35959 | 4349.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 28357 | 1872.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 23505 | 138.00 | 2024-02-13 | 62 | 1 | 12 | Actual |
| 26492 | 1009.29 | 2024-05-14 | 62 | 4 | 11 | Actual |
| 996 | 1000.00 | 2022-05-15 | 62 | 2 | 8 | Budget |
| 11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 28915 | 351.83 | 2024-07-15 | 62 | 2 | 12 | Actual |
| 13885 | 1371.00 | 2023-05-15 | 62 | 4 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-15 | 62 | 1 | 13 | Actual |
| 18404 | 996.52 | 2023-09-15 | 62 | 6 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2023-02-13 | 62 | 1 | 7 | Budget |
| 5210 | 950.00 | 2022-09-15 | 62 | 6 | 6 | Budget |
| 10565 | 1900.00 | 2023-02-13 | 62 | 1 | 6 | Budget |
| 15606 | 2748.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 38728 | 4115.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 4031 | 550.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 37288 | 6053.00 | 2025-03-15 | 62 | 1 | 5 | Actual |
Generated 2025-06-14 06:04:25.831 UTC