[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 552 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20524 | 110.34 | 2023-11-09 | 62 | 2 | 12 | Actual |
| 9174 | 2156.00 | 2023-01-07 | 62 | 1 | 4 | Actual |
| 38669 | 1947.00 | 2025-04-09 | 62 | 6 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-09 | 62 | 2 | 8 | Actual |
| 16731 | 4328.00 | 2023-08-09 | 62 | 1 | 5 | Actual |
| 39289 | 3390.79 | 2025-04-09 | 62 | 2 | 13 | Actual |
| 23807 | 3114.00 | 2024-03-08 | 62 | 1 | 5 | Actual |
| 4964 | 1500.00 | 2022-09-09 | 62 | 1 | 6 | Budget |
| 27205 | 1163.00 | 2024-06-08 | 62 | 4 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-09 | 62 | 3 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-09 | 62 | 1 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-09 | 62 | 3 | 6 | Actual |
| 8379 | 807.00 | 2022-12-10 | 62 | 2 | 6 | Actual |
| 863 | 2200.00 | 2022-05-09 | 62 | 6 | 7 | Budget |
| 3188 | 2000.00 | 2022-07-10 | 62 | 1 | 8 | Budget |
| 23185 | 4819.35 | 2024-02-07 | 62 | 1 | 8 | Actual |
| 17882 | 662.00 | 2023-09-09 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2023-03-09 | 62 | 2 | 6 | Budget |
| 31589 | 6499.00 | 2024-10-08 | 62 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2022-09-09 | 62 | 1 | 8 | Actual |
| 16311 | 285.87 | 2023-07-10 | 62 | 5 | 11 | Actual |
| 11408 | 4766.00 | 2023-03-09 | 62 | 1 | 4 | Actual |
| 18886 | 874.00 | 2023-10-09 | 62 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2024-03-08 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-09 | 62 | 1 | 7 | Actual |
| 11834 | 1561.00 | 2023-03-09 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-04-08 | 62 | 5 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-07 | 62 | 4 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-07 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-04-08 | 62 | 6 | 5 | Actual |
| 37488 | 1089.00 | 2025-03-09 | 62 | 5 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-09 | 62 | 4 | 11 | Actual |
| 10811 | 1262.00 | 2023-02-07 | 62 | 6 | 6 | Actual |
| 4633 | 691.00 | 2022-09-09 | 62 | 7 | 3 | Actual |
| 31260 | 994.25 | 2024-09-08 | 62 | 1 | 13 | Actual |
| 6884 | 360.00 | 2022-11-09 | 62 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-04-08 | 62 | 6 | 3 | Actual |
| 5011 | 650.00 | 2022-09-09 | 62 | 2 | 6 | Budget |
| 12160 | 2400.00 | 2023-03-09 | 62 | 1 | 8 | Budget |
| 26317 | 4178.43 | 2024-05-08 | 62 | 2 | 8 | Actual |
| 39142 | 1775.26 | 2025-04-09 | 62 | 1 | 12 | Actual |
| 34716 | 2803.06 | 2024-12-09 | 62 | 6 | 13 | Actual |
| 6802 | 784.00 | 2022-11-09 | 62 | 6 | 3 | Actual |
| 14420 | 73.10 | 2023-05-09 | 62 | 2 | 12 | Actual |
| 6005 | 1900.00 | 2022-10-09 | 62 | 6 | 5 | Budget |
| 25539 | 214.59 | 2024-04-08 | 62 | 1 | 12 | Actual |
| 34775 | 5342.00 | 2025-01-07 | 62 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2022-11-09 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2023-04-09 | 62 | 1 | 7 | Actual |
| 10428 | 3000.00 | 2023-02-07 | 62 | 1 | 5 | Budget |
| 25010 | 804.00 | 2024-04-08 | 62 | 4 | 6 | Actual |
| 28915 | 351.83 | 2024-07-09 | 62 | 2 | 12 | Actual |
| 16459 | 173.10 | 2023-07-10 | 62 | 6 | 12 | Actual |
| 7922 | 1120.00 | 2022-12-10 | 62 | 6 | 3 | Actual |
| 3937 | 1300.00 | 2022-08-09 | 62 | 3 | 6 | Budget |
| 19323 | 614.60 | 2023-10-09 | 62 | 3 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-09 | 62 | 6 | 5 | Actual |
| 3514 | 550.00 | 2022-08-09 | 62 | 7 | 3 | Budget |
| 24188 | 8133.05 | 2024-03-08 | 62 | 1 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-10 | 62 | 4 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-09 | 62 | 1 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-07 | 62 | 1 | 7 | Actual |
| 4682 | 3200.00 | 2022-09-09 | 62 | 1 | 4 | Budget |
| 5293 | 2100.00 | 2022-09-09 | 62 | 1 | 7 | Budget |
| 18587 | 5367.00 | 2023-10-09 | 62 | 6 | 3 | Actual |
| 4413 | 950.00 | 2022-08-09 | 62 | 6 | 8 | Budget |
| 8248 | 2200.00 | 2022-12-10 | 62 | 6 | 5 | Budget |
| 26731 | 2934.64 | 2024-05-08 | 62 | 2 | 13 | Actual |
| 34278 | 3214.78 | 2024-12-09 | 62 | 6 | 8 | Actual |
| 7126 | 2200.00 | 2022-11-09 | 62 | 6 | 5 | Budget |
| 27064 | 2546.00 | 2024-06-08 | 62 | 6 | 5 | Actual |
| 29568 | 1777.00 | 2024-08-08 | 62 | 6 | 6 | Actual |
| 11360 | 415.00 | 2023-03-09 | 62 | 7 | 3 | Actual |
| 16257 | 490.13 | 2023-07-10 | 62 | 3 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-10 | 62 | 7 | 3 | Actual |
| 32944 | 1571.00 | 2024-11-08 | 62 | 6 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-09 | 62 | 4 | 6 | Budget |
| 20205 | 5120.87 | 2023-11-09 | 62 | 2 | 8 | Actual |
| 15396 | 173.10 | 2023-06-09 | 62 | 1 | 12 | Actual |
| 9498 | 750.00 | 2023-01-07 | 62 | 2 | 6 | Budget |
| 7127 | 2856.00 | 2022-11-09 | 62 | 6 | 5 | Actual |
| 30134 | 1557.42 | 2024-08-08 | 62 | 1 | 13 | Actual |
| 31911 | 4757.00 | 2024-10-08 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2023-09-09 | 62 | 1 | 8 | Actual |
| 16230 | 269.91 | 2023-07-10 | 62 | 2 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-09 | 62 | 6 | 4 | Actual |
| 6004 | 2828.00 | 2022-10-09 | 62 | 6 | 5 | Actual |
| 5012 | 567.00 | 2022-09-09 | 62 | 2 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-09 | 62 | 1 | 7 | Actual |
| 18554 | 6872.00 | 2023-10-09 | 62 | 1 | 3 | Actual |
| 8849 | 1100.00 | 2022-12-10 | 62 | 2 | 8 | Budget |
| 193 | 3449.00 | 2022-05-09 | 62 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2023-10-09 | 62 | 4 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-09 | 62 | 6 | 12 | Actual |
| 25247 | 3319.32 | 2024-04-08 | 62 | 2 | 8 | Actual |
| 32146 | 911.41 | 2024-10-08 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2023-06-09 | 62 | 4 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-09 | 62 | 1 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-09 | 62 | 6 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-09 | 62 | 1 | 4 | Budget |
| 26519 | 164.59 | 2024-05-08 | 62 | 5 | 11 | Actual |
| 3105 | 2200.00 | 2022-07-10 | 62 | 6 | 7 | Budget |
| 15336 | 941.20 | 2023-06-09 | 62 | 6 | 11 | Actual |
| 2174 | 2160.21 | 2022-06-09 | 62 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-08 | 62 | 6 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-09 | 62 | 1 | 8 | Actual |
| 3887 | 857.00 | 2022-08-09 | 62 | 2 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-09 | 62 | 1 | 11 | Actual |
| 36171 | 3056.00 | 2025-02-07 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-04-09 | 62 | 2 | 6 | Actual |
| 721 | 1368.00 | 2022-05-09 | 62 | 6 | 6 | Actual |
| 26644 | 285.87 | 2024-05-08 | 62 | 6 | 12 | Actual |
| 34928 | 5252.00 | 2025-01-07 | 62 | 6 | 4 | Actual |
| 39320 | 2583.76 | 2025-04-09 | 62 | 6 | 13 | Actual |
| 12406 | 1768.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
| 31763 | 1110.00 | 2024-10-08 | 62 | 4 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-08 | 62 | 1 | 3 | Actual |
| 9229 | 2300.00 | 2023-01-07 | 62 | 6 | 4 | Budget |
| 15578 | 1619.00 | 2023-07-10 | 62 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-02-07 | 62 | 4 | 6 | Actual |
Generated 2025-06-08 15:56:33.810 UTC