[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 580 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21826 | 4414.00 | 2024-01-11 | 62 | 1 | 5 | Actual |
| 31468 | 1136.00 | 2024-10-12 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-13 | 62 | 1 | 6 | Budget |
| 24565 | 147.57 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 34479 | 2532.72 | 2024-12-13 | 62 | 6 | 11 | Actual |
| 24657 | 3350.00 | 2024-04-12 | 62 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2022-07-14 | 62 | 1 | 7 | Actual |
| 20437 | 950.78 | 2023-11-13 | 62 | 6 | 11 | Actual |
| 806 | 3337.00 | 2022-05-13 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2022-11-13 | 62 | 1 | 4 | Budget |
| 11935 | 1300.00 | 2023-03-13 | 62 | 6 | 6 | Budget |
| 11221 | 2651.00 | 2023-03-13 | 62 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-12 | 62 | 1 | 5 | Actual |
| 37990 | 1591.21 | 2025-03-13 | 62 | 1 | 12 | Actual |
| 19268 | 1257.17 | 2023-10-13 | 62 | 1 | 11 | Actual |
| 18051 | 4049.00 | 2023-09-13 | 62 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2024-07-13 | 62 | 1 | 4 | Actual |
| 3104 | 1979.00 | 2022-07-14 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2023-03-13 | 62 | 5 | 6 | Budget |
| 31200 | 3398.69 | 2024-09-12 | 62 | 6 | 12 | Actual |
| 17882 | 662.00 | 2023-09-13 | 62 | 2 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-13 | 62 | 1 | 4 | Actual |
| 16851 | 797.00 | 2023-08-13 | 62 | 2 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-11 | 62 | 6 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-12 | 62 | 6 | 8 | Actual |
| 5060 | 1516.00 | 2022-09-13 | 62 | 3 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-14 | 62 | 6 | 7 | Budget |
| 19524 | 280.55 | 2023-10-13 | 62 | 6 | 12 | Actual |
| 15519 | 4338.00 | 2023-07-14 | 62 | 6 | 3 | Actual |
| 7783 | 1323.83 | 2022-11-13 | 62 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-13 | 62 | 6 | 4 | Budget |
| 13942 | 1294.00 | 2023-05-13 | 62 | 6 | 6 | Actual |
| 38638 | 925.00 | 2025-04-13 | 62 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-13 | 62 | 6 | 7 | Actual |
| 17174 | 3449.63 | 2023-08-13 | 62 | 6 | 8 | Actual |
| 38378 | 4278.00 | 2025-04-13 | 62 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-06-13 | 62 | 7 | 3 | Budget |
| 24744 | 4146.00 | 2024-04-12 | 62 | 1 | 4 | Actual |
| 24335 | 501.83 | 2024-03-12 | 62 | 2 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 23627 | 4970.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-05-13 | 62 | 6 | 3 | Budget |
| 26519 | 164.59 | 2024-05-12 | 62 | 5 | 11 | Actual |
| 14420 | 73.10 | 2023-05-13 | 62 | 2 | 12 | Actual |
| 3702 | 2520.00 | 2022-08-13 | 62 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2024-01-11 | 62 | 4 | 11 | Actual |
| 27562 | 922.05 | 2024-06-12 | 62 | 2 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-14 | 62 | 1 | 6 | Actual |
| 18464 | 142.25 | 2023-09-13 | 62 | 1 | 12 | Actual |
| 19583 | 8927.00 | 2023-11-13 | 62 | 1 | 3 | Actual |
| 23927 | 384.00 | 2024-03-12 | 62 | 2 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-13 | 62 | 6 | 12 | Actual |
| 14752 | 2231.00 | 2023-06-13 | 62 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2025-01-11 | 62 | 6 | 12 | Actual |
| 28063 | 1168.00 | 2024-07-13 | 62 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2022-12-14 | 62 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-11 | 62 | 1 | 7 | Actual |
| 22803 | 2825.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
| 38225 | 3543.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-12 | 62 | 1 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-11 | 62 | 1 | 6 | Actual |
| 25596 | 241.19 | 2024-04-12 | 62 | 6 | 12 | Actual |
| 28357 | 1872.00 | 2024-07-13 | 62 | 4 | 6 | Actual |
| 10613 | 850.00 | 2023-02-11 | 62 | 2 | 6 | Budget |
| 5678 | 850.00 | 2022-10-13 | 62 | 6 | 3 | Budget |
| 4227 | 1900.00 | 2022-08-13 | 62 | 6 | 7 | Budget |
| 14893 | 788.00 | 2023-06-13 | 62 | 4 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-13 | 62 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-12 | 62 | 6 | 12 | Actual |
| 4087 | 1500.00 | 2022-08-13 | 62 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-14 | 62 | 3 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-13 | 62 | 1 | 4 | Actual |
| 16764 | 3939.00 | 2023-08-13 | 62 | 6 | 5 | Actual |
| 7258 | 750.00 | 2022-11-13 | 62 | 2 | 6 | Budget |
| 13804 | 1959.00 | 2023-05-13 | 62 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-11 | 62 | 1 | 5 | Actual |
| 10710 | 1074.00 | 2023-02-11 | 62 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-06-13 | 62 | 2 | 6 | Budget |
| 3983 | 1004.00 | 2022-08-13 | 62 | 4 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-12 | 62 | 6 | 7 | Actual |
| 12018 | 1793.00 | 2023-03-13 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2022-06-13 | 62 | 1 | 7 | Budget |
| 30611 | 1322.00 | 2024-09-12 | 62 | 3 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 34716 | 2803.06 | 2024-12-13 | 62 | 6 | 13 | Actual |
| 23840 | 2411.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 6333 | 741.00 | 2022-10-13 | 62 | 6 | 6 | Actual |
| 18495 | 384.81 | 2023-09-13 | 62 | 6 | 12 | Actual |
| 33985 | 1483.00 | 2024-12-13 | 62 | 3 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-12 | 62 | 3 | 6 | Actual |
| 6278 | 574.00 | 2022-10-13 | 62 | 5 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-12 | 62 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-12 | 62 | 6 | 8 | Actual |
| 25036 | 907.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-13 | 62 | 6 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-13 | 62 | 6 | 8 | Actual |
| 32833 | 690.00 | 2024-11-12 | 62 | 2 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-13 | 62 | 6 | 7 | Actual |
| 5209 | 819.00 | 2022-09-13 | 62 | 6 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
| 9776 | 3424.00 | 2023-01-11 | 62 | 1 | 7 | Actual |
| 15396 | 173.10 | 2023-06-13 | 62 | 1 | 12 | Actual |
| 4170 | 2406.00 | 2022-08-13 | 62 | 1 | 7 | Actual |
| 33536 | 2713.58 | 2024-11-12 | 62 | 2 | 13 | Actual |
| 38669 | 1947.00 | 2025-04-13 | 62 | 6 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-13 | 62 | 1 | 3 | Actual |
| 2117 | 2051.12 | 2022-06-13 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-11 | 62 | 6 | 8 | Actual |
| 11738 | 850.00 | 2023-03-13 | 62 | 2 | 6 | Budget |
| 29065 | 1490.75 | 2024-07-13 | 62 | 6 | 13 | Actual |
| 8905 | 750.00 | 2022-12-14 | 62 | 6 | 8 | Budget |
| 37899 | 343.32 | 2025-03-13 | 62 | 5 | 11 | Actual |
| 26102 | 746.00 | 2024-05-12 | 62 | 5 | 6 | Actual |
| 29868 | 570.98 | 2024-08-12 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 19323 | 614.60 | 2023-10-13 | 62 | 3 | 11 | Actual |
| 4088 | 950.00 | 2022-08-13 | 62 | 6 | 6 | Budget |
| 5863 | 1629.00 | 2022-10-13 | 62 | 6 | 4 | Actual |
| 5210 | 950.00 | 2022-09-13 | 62 | 6 | 6 | Budget |
| 1647 | 371.00 | 2022-06-13 | 62 | 2 | 6 | Actual |
Generated 2025-06-12 08:07:57.367 UTC