[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 555 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17670 | 5340.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 38471 | 2761.00 | 2025-04-14 | 62 | 6 | 5 | Actual |
| 28768 | 1139.08 | 2024-07-14 | 62 | 4 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-14 | 62 | 6 | 6 | Budget |
| 21052 | 1136.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-12 | 62 | 6 | 7 | Actual |
| 2396 | 380.00 | 2022-07-15 | 62 | 7 | 3 | Budget |
| 23807 | 3114.00 | 2024-03-13 | 62 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2022-07-15 | 62 | 1 | 8 | Actual |
| 33417 | 328.42 | 2024-11-13 | 62 | 2 | 12 | Actual |
| 34895 | 6006.00 | 2025-01-12 | 62 | 1 | 4 | Actual |
| 20972 | 2208.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-14 | 62 | 6 | 5 | Budget |
| 5864 | 1600.00 | 2022-10-14 | 62 | 6 | 4 | Budget |
| 35188 | 720.00 | 2025-01-12 | 62 | 5 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-12 | 62 | 1 | 13 | Actual |
| 11139 | 1000.00 | 2023-02-12 | 62 | 6 | 8 | Budget |
| 33838 | 3241.00 | 2024-12-14 | 62 | 1 | 5 | Actual |
| 2766 | 480.00 | 2022-07-15 | 62 | 2 | 6 | Budget |
| 36428 | 7293.00 | 2025-02-12 | 62 | 1 | 7 | Actual |
| 29537 | 786.00 | 2024-08-13 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 11360 | 415.00 | 2023-03-14 | 62 | 7 | 3 | Actual |
| 30994 | 651.84 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 3047 | 2800.00 | 2022-07-15 | 62 | 1 | 7 | Budget |
| 5431 | 3601.15 | 2022-09-14 | 62 | 1 | 8 | Actual |
| 34567 | 1055.03 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 26317 | 4178.43 | 2024-05-13 | 62 | 2 | 8 | Actual |
| 27354 | 3497.00 | 2024-06-13 | 62 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-06-13 | 62 | 1 | 4 | Actual |
| 2963 | 2040.00 | 2022-07-15 | 62 | 6 | 6 | Actual |
| 19323 | 614.60 | 2023-10-14 | 62 | 3 | 11 | Actual |
| 29954 | 2280.59 | 2024-08-13 | 62 | 6 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-12 | 62 | 1 | 4 | Actual |
| 10428 | 3000.00 | 2023-02-12 | 62 | 1 | 5 | Budget |
| 14867 | 2806.00 | 2023-06-14 | 62 | 3 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-12 | 62 | 6 | 5 | Actual |
| 4412 | 1485.96 | 2022-08-14 | 62 | 6 | 8 | Actual |
| 32500 | 7657.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 22682 | 1369.00 | 2024-02-12 | 62 | 7 | 3 | Actual |
| 8249 | 2195.00 | 2022-12-15 | 62 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2023-06-14 | 62 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2022-10-14 | 62 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-04-14 | 62 | 1 | 4 | Actual |
| 3887 | 857.00 | 2022-08-14 | 62 | 2 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-12 | 62 | 6 | 12 | Actual |
| 6185 | 1300.00 | 2022-10-14 | 62 | 3 | 6 | Budget |
| 39142 | 1775.26 | 2025-04-14 | 62 | 1 | 12 | Actual |
| 34219 | 4276.92 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 3432 | 850.00 | 2022-08-14 | 62 | 6 | 3 | Budget |
| 1744 | 1400.00 | 2022-06-14 | 62 | 4 | 6 | Budget |
| 13395 | 2102.64 | 2023-04-14 | 62 | 6 | 8 | Actual |
| 38018 | 542.26 | 2025-03-14 | 62 | 2 | 12 | Actual |
| 20944 | 541.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-14 | 62 | 6 | 8 | Actual |
| 619 | 1168.00 | 2022-05-14 | 62 | 4 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 15222 | 1223.12 | 2023-06-14 | 62 | 1 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-14 | 62 | 1 | 5 | Budget |
| 8190 | 2636.00 | 2022-12-15 | 62 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-02-12 | 62 | 6 | 11 | Actual |
| 10104 | 2284.00 | 2023-02-12 | 62 | 1 | 3 | Actual |
| 23185 | 4819.35 | 2024-02-12 | 62 | 1 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-12 | 62 | 1 | 4 | Actual |
| 36286 | 2397.00 | 2025-02-12 | 62 | 3 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 20437 | 950.78 | 2023-11-14 | 62 | 6 | 11 | Actual |
| 20405 | 588.00 | 2023-11-14 | 62 | 5 | 11 | Actual |
| 16284 | 679.50 | 2023-07-15 | 62 | 4 | 11 | Actual |
| 23594 | 7854.00 | 2024-03-13 | 62 | 1 | 3 | Actual |
| 27735 | 2627.40 | 2024-06-13 | 62 | 1 | 12 | Actual |
| 29430 | 1332.00 | 2024-08-13 | 62 | 1 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 249 | 1562.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-02-12 | 62 | 2 | 11 | Actual |
| 31168 | 903.97 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 31682 | 2798.00 | 2024-10-13 | 62 | 1 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-04-14 | 62 | 1 | 7 | Actual |
| 30874 | 2498.10 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 8522 | 650.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 37016 | 3643.43 | 2025-02-12 | 62 | 6 | 13 | Actual |
| 26492 | 1009.29 | 2024-05-13 | 62 | 4 | 11 | Actual |
| 524 | 480.00 | 2022-05-14 | 62 | 2 | 6 | Budget |
| 12962 | 1300.00 | 2023-04-14 | 62 | 4 | 6 | Budget |
| 15396 | 173.10 | 2023-06-14 | 62 | 1 | 12 | Actual |
| 20917 | 1920.00 | 2023-12-15 | 62 | 1 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-14 | 62 | 6 | 6 | Actual |
| 19377 | 498.64 | 2023-10-14 | 62 | 5 | 11 | Actual |
| 5012 | 567.00 | 2022-09-14 | 62 | 2 | 6 | Actual |
| 19994 | 793.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 24565 | 147.57 | 2024-03-13 | 62 | 6 | 12 | Actual |
| 11737 | 1126.00 | 2023-03-14 | 62 | 2 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-14 | 62 | 6 | 7 | Actual |
| 19088 | 4663.00 | 2023-10-14 | 62 | 6 | 7 | Actual |
| 5348 | 1900.00 | 2022-09-14 | 62 | 6 | 7 | Budget |
| 10345 | 2600.00 | 2023-02-12 | 62 | 6 | 4 | Budget |
| 36581 | 4820.87 | 2025-02-12 | 62 | 6 | 8 | Actual |
| 17583 | 3644.00 | 2023-09-14 | 62 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 24836 | 2559.00 | 2024-04-13 | 62 | 1 | 5 | Actual |
| 28626 | 5007.24 | 2024-07-14 | 62 | 6 | 8 | Actual |
| 390 | 2293.00 | 2022-05-14 | 62 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-03-14 | 62 | 5 | 11 | Actual |
| 572 | 2042.00 | 2022-05-14 | 62 | 3 | 6 | Actual |
| 14839 | 938.00 | 2023-06-14 | 62 | 2 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-13 | 62 | 1 | 3 | Actual |
| 39289 | 3390.79 | 2025-04-14 | 62 | 2 | 13 | Actual |
| 18766 | 3512.00 | 2023-10-14 | 62 | 1 | 5 | Actual |
| 24929 | 1461.00 | 2024-04-13 | 62 | 1 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-14 | 62 | 1 | 5 | Actual |
| 36338 | 960.00 | 2025-02-12 | 62 | 5 | 6 | Actual |
| 21556 | 175.23 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 36868 | 461.41 | 2025-02-12 | 62 | 2 | 12 | Actual |
| 21826 | 4414.00 | 2024-01-12 | 62 | 1 | 5 | Actual |
| 31737 | 1468.00 | 2024-10-13 | 62 | 3 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-14 | 62 | 4 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-13 | 62 | 2 | 8 | Actual |
| 5946 | 2380.00 | 2022-10-14 | 62 | 1 | 5 | Actual |
Generated 2025-06-13 20:58:15.297 UTC