[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 550 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5011 | 650.00 | 2022-09-10 | 62 | 2 | 6 | Budget |
| 37899 | 343.32 | 2025-03-10 | 62 | 5 | 11 | Actual |
| 1790 | 630.00 | 2022-06-10 | 62 | 5 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-11 | 62 | 1 | 8 | Actual |
| 9641 | 650.00 | 2023-01-08 | 62 | 5 | 6 | Budget |
| 7922 | 1120.00 | 2022-12-11 | 62 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-09 | 62 | 1 | 13 | Actual |
| 38638 | 925.00 | 2025-04-10 | 62 | 5 | 6 | Actual |
| 16230 | 269.91 | 2023-07-11 | 62 | 2 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-10 | 62 | 2 | 8 | Actual |
| 7400 | 601.00 | 2022-11-10 | 62 | 5 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-10 | 62 | 6 | 8 | Actual |
| 27151 | 507.00 | 2024-06-09 | 62 | 2 | 6 | Actual |
| 4088 | 950.00 | 2022-08-10 | 62 | 6 | 6 | Budget |
| 5154 | 550.00 | 2022-09-10 | 62 | 5 | 6 | Budget |
| 5946 | 2380.00 | 2022-10-10 | 62 | 1 | 5 | Actual |
| 6135 | 650.00 | 2022-10-10 | 62 | 2 | 6 | Budget |
| 9230 | 2764.00 | 2023-01-08 | 62 | 6 | 4 | Actual |
| 15009 | 7952.00 | 2023-06-10 | 62 | 1 | 7 | Actual |
| 24448 | 1330.57 | 2024-03-09 | 62 | 6 | 11 | Actual |
| 36286 | 2397.00 | 2025-02-08 | 62 | 3 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-10 | 62 | 1 | 5 | Actual |
| 35600 | 336.94 | 2025-01-08 | 62 | 5 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-08 | 62 | 3 | 6 | Actual |
| 26022 | 546.00 | 2024-05-09 | 62 | 2 | 6 | Actual |
| 16962 | 1503.00 | 2023-08-10 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-02-08 | 62 | 5 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-08 | 62 | 1 | 12 | Actual |
| 6932 | 3400.00 | 2022-11-10 | 62 | 1 | 4 | Budget |
| 6185 | 1300.00 | 2022-10-10 | 62 | 3 | 6 | Budget |
| 20645 | 4462.00 | 2023-12-11 | 62 | 6 | 3 | Actual |
| 8429 | 1500.00 | 2022-12-11 | 62 | 3 | 6 | Budget |
| 18996 | 1252.00 | 2023-10-10 | 62 | 6 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-10 | 62 | 1 | 4 | Actual |
| 3104 | 1979.00 | 2022-07-11 | 62 | 6 | 7 | Actual |
| 6606 | 1528.38 | 2022-10-10 | 62 | 2 | 8 | Actual |
| 36046 | 8340.00 | 2025-02-08 | 62 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-05-10 | 62 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-06-10 | 62 | 3 | 6 | Budget |
| 24247 | 3414.78 | 2024-03-09 | 62 | 6 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-10 | 62 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-10 | 62 | 1 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-10 | 62 | 6 | 4 | Actual |
| 35491 | 2714.64 | 2025-01-08 | 62 | 1 | 11 | Actual |
| 26519 | 164.59 | 2024-05-09 | 62 | 5 | 11 | Actual |
| 17316 | 807.16 | 2023-08-10 | 62 | 4 | 11 | Actual |
| 30583 | 501.00 | 2024-09-09 | 62 | 2 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-08 | 62 | 4 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-10 | 62 | 1 | 4 | Actual |
| 14599 | 758.00 | 2023-06-10 | 62 | 7 | 3 | Actual |
| 12866 | 657.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-09 | 62 | 1 | 7 | Actual |
| 2963 | 2040.00 | 2022-07-11 | 62 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-11 | 62 | 1 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-10 | 62 | 3 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-11 | 62 | 6 | 3 | Actual |
| 22267 | 2208.70 | 2024-01-08 | 62 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-10 | 62 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2023-11-10 | 62 | 7 | 3 | Actual |
| 26762 | 4031.15 | 2024-05-09 | 62 | 6 | 13 | Actual |
| 21734 | 3752.00 | 2024-01-08 | 62 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2024-11-09 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2023-05-10 | 62 | 2 | 12 | Actual |
| 16851 | 797.00 | 2023-08-10 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-08 | 62 | 6 | 5 | Budget |
| 26227 | 7223.00 | 2024-05-09 | 62 | 6 | 7 | Actual |
| 12676 | 2650.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
| 36078 | 5467.00 | 2025-02-08 | 62 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2022-07-11 | 62 | 1 | 5 | Budget |
| 9450 | 1900.00 | 2023-01-08 | 62 | 1 | 6 | Budget |
| 21379 | 815.67 | 2023-12-11 | 62 | 3 | 11 | Actual |
| 27854 | 1657.42 | 2024-06-09 | 62 | 1 | 13 | Actual |
| 18587 | 5367.00 | 2023-10-10 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2024-09-09 | 62 | 7 | 3 | Actual |
| 34338 | 4034.88 | 2024-12-10 | 62 | 1 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-11 | 62 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-02-08 | 62 | 6 | 11 | Actual |
| 37872 | 1245.46 | 2025-03-10 | 62 | 4 | 11 | Actual |
| 8191 | 2100.00 | 2022-12-11 | 62 | 1 | 5 | Budget |
| 2117 | 2051.12 | 2022-06-10 | 62 | 2 | 8 | Actual |
| 32383 | 1267.94 | 2024-10-09 | 62 | 1 | 13 | Actual |
| 11787 | 3037.00 | 2023-03-10 | 62 | 3 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-11 | 62 | 6 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-10 | 62 | 2 | 8 | Actual |
| 9498 | 750.00 | 2023-01-08 | 62 | 2 | 6 | Budget |
| 34775 | 5342.00 | 2025-01-08 | 62 | 1 | 3 | Actual |
| 32200 | 601.83 | 2024-10-09 | 62 | 5 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-09 | 62 | 3 | 11 | Actual |
| 38669 | 1947.00 | 2025-04-10 | 62 | 6 | 6 | Actual |
| 947 | 3840.55 | 2022-05-10 | 62 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-09 | 62 | 1 | 4 | Actual |
| 13394 | 1000.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 24984 | 1488.00 | 2024-04-09 | 62 | 3 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-08 | 62 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-04-09 | 62 | 1 | 5 | Actual |
| 5677 | 823.00 | 2022-10-10 | 62 | 6 | 3 | Actual |
| 390 | 2293.00 | 2022-05-10 | 62 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2024-10-09 | 62 | 3 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-10 | 62 | 1 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-10 | 62 | 4 | 6 | Budget |
| 31529 | 3208.00 | 2024-10-09 | 62 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-03-10 | 62 | 7 | 3 | Actual |
| 37845 | 1711.43 | 2025-03-10 | 62 | 3 | 11 | Actual |
| 38881 | 3742.06 | 2025-04-10 | 62 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-08 | 62 | 2 | 8 | Budget |
| 15989 | 3939.00 | 2023-07-11 | 62 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
| 12159 | 3090.53 | 2023-03-10 | 62 | 1 | 8 | Actual |
| 5108 | 1264.00 | 2022-09-10 | 62 | 4 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-10 | 62 | 6 | 13 | Actual |
| 33297 | 784.82 | 2024-11-09 | 62 | 4 | 11 | Actual |
| 8988 | 1432.00 | 2023-01-08 | 62 | 1 | 3 | Actual |
| 27414 | 8651.24 | 2024-06-09 | 62 | 1 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-09 | 62 | 1 | 11 | Actual |
| 30463 | 4413.00 | 2024-09-09 | 62 | 1 | 5 | Actual |
| 13148 | 3624.00 | 2023-04-10 | 62 | 1 | 7 | Actual |
| 17992 | 1515.00 | 2023-09-10 | 62 | 6 | 6 | Actual |
| 4633 | 691.00 | 2022-09-10 | 62 | 7 | 3 | Actual |
| 30994 | 651.84 | 2024-09-09 | 62 | 2 | 11 | Actual |
| 62 | 1100.00 | 2022-05-10 | 62 | 6 | 3 | Budget |
Generated 2025-06-09 07:53:15.703 UTC