[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 607 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37321 | 4020.00 | 2025-03-15 | 62 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2023-04-15 | 62 | 3 | 6 | Actual |
| 10757 | 650.00 | 2023-02-13 | 62 | 5 | 6 | Budget |
| 5677 | 823.00 | 2022-10-15 | 62 | 6 | 3 | Actual |
| 36171 | 3056.00 | 2025-02-13 | 62 | 6 | 5 | Actual |
| 16610 | 1615.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-15 | 62 | 1 | 8 | Budget |
| 25777 | 1250.00 | 2024-05-14 | 62 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 14540 | 5507.00 | 2023-06-15 | 62 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2022-12-16 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2022-06-15 | 62 | 1 | 3 | Budget |
| 26317 | 4178.43 | 2024-05-14 | 62 | 2 | 8 | Actual |
| 27854 | 1657.42 | 2024-06-14 | 62 | 1 | 13 | Actual |
| 17114 | 4229.95 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 26076 | 1516.00 | 2024-05-14 | 62 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-13 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-15 | 62 | 6 | 8 | Budget |
| 14919 | 1404.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-15 | 62 | 6 | 5 | Budget |
| 996 | 1000.00 | 2022-05-15 | 62 | 2 | 8 | Budget |
| 15102 | 4704.20 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 19296 | 163.53 | 2023-10-15 | 62 | 2 | 11 | Actual |
| 36840 | 1293.34 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 37519 | 1803.00 | 2025-03-15 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-13 | 62 | 3 | 6 | Actual |
| 16403 | 146.51 | 2023-07-16 | 62 | 1 | 12 | Actual |
| 3104 | 1979.00 | 2022-07-16 | 62 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-03-14 | 62 | 6 | 5 | Actual |
| 26941 | 8750.00 | 2024-06-14 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2023-03-15 | 62 | 1 | 3 | Actual |
| 18859 | 1078.00 | 2023-10-15 | 62 | 1 | 6 | Actual |
| 18372 | 275.23 | 2023-09-15 | 62 | 5 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-14 | 62 | 3 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 667 | 750.00 | 2022-05-15 | 62 | 5 | 6 | Budget |
| 23686 | 1038.00 | 2024-03-14 | 62 | 7 | 3 | Actual |
| 21858 | 2209.00 | 2024-01-13 | 62 | 6 | 5 | Actual |
| 9915 | 3601.15 | 2023-01-13 | 62 | 1 | 8 | Actual |
| 36138 | 5963.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2022-07-16 | 62 | 1 | 8 | Actual |
| 524 | 480.00 | 2022-05-15 | 62 | 2 | 6 | Budget |
| 4552 | 850.00 | 2022-09-15 | 62 | 6 | 3 | Budget |
| 3561 | 3264.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2022-07-16 | 62 | 6 | 8 | Budget |
| 15427 | 216.72 | 2023-06-15 | 62 | 6 | 12 | Actual |
| 23033 | 1510.00 | 2024-02-13 | 62 | 6 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 12076 | 1618.00 | 2023-03-15 | 62 | 6 | 7 | Actual |
| 5808 | 2937.00 | 2022-10-15 | 62 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-02-13 | 62 | 6 | 12 | Actual |
| 36868 | 461.41 | 2025-02-13 | 62 | 2 | 12 | Actual |
| 27124 | 1531.00 | 2024-06-14 | 62 | 1 | 6 | Actual |
| 26438 | 499.70 | 2024-05-14 | 62 | 2 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-15 | 62 | 6 | 5 | Budget |
| 7126 | 2200.00 | 2022-11-15 | 62 | 6 | 5 | Budget |
| 17962 | 835.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-15 | 62 | 6 | 6 | Actual |
| 24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
| 1376 | 1600.00 | 2022-06-15 | 62 | 6 | 4 | Budget |
| 15899 | 1577.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
| 18345 | 999.71 | 2023-09-15 | 62 | 4 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-15 | 62 | 2 | 13 | Actual |
| 19088 | 4663.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 35868 | 3046.92 | 2025-01-13 | 62 | 6 | 13 | Actual |
| 10710 | 1074.00 | 2023-02-13 | 62 | 4 | 6 | Actual |
| 31709 | 602.00 | 2024-10-14 | 62 | 2 | 6 | Actual |
| 4031 | 550.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 10104 | 2284.00 | 2023-02-13 | 62 | 1 | 3 | Actual |
| 16257 | 490.13 | 2023-07-16 | 62 | 3 | 11 | Actual |
| 18464 | 142.25 | 2023-09-15 | 62 | 1 | 12 | Actual |
| 15222 | 1223.12 | 2023-06-15 | 62 | 1 | 11 | Actual |
| 1600 | 1200.00 | 2022-06-15 | 62 | 1 | 6 | Budget |
| 23900 | 2721.00 | 2024-03-14 | 62 | 1 | 6 | Actual |
| 391 | 1800.00 | 2022-05-15 | 62 | 6 | 5 | Budget |
| 29922 | 1199.72 | 2024-08-14 | 62 | 4 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-15 | 62 | 6 | 5 | Actual |
| 10614 | 975.00 | 2023-02-13 | 62 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-13 | 62 | 6 | 3 | Actual |
| 14420 | 73.10 | 2023-05-15 | 62 | 2 | 12 | Actual |
| 32833 | 690.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2024-06-14 | 62 | 1 | 5 | Actual |
| 29895 | 1551.85 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 25479 | 1201.85 | 2024-04-14 | 62 | 6 | 11 | Actual |
| 26227 | 7223.00 | 2024-05-14 | 62 | 6 | 7 | Actual |
| 145 | 331.00 | 2022-05-15 | 62 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-05-15 | 62 | 1 | 12 | Actual |
| 13942 | 1294.00 | 2023-05-15 | 62 | 6 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-15 | 62 | 6 | 8 | Actual |
| 4880 | 1400.00 | 2022-09-15 | 62 | 6 | 5 | Actual |
| 34447 | 543.32 | 2024-12-15 | 62 | 5 | 11 | Actual |
| 22056 | 2273.00 | 2024-01-13 | 62 | 6 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 29485 | 1852.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 36750 | 538.00 | 2025-02-13 | 62 | 5 | 11 | Actual |
| 9043 | 1019.00 | 2023-01-13 | 62 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-15 | 62 | 1 | 3 | Actual |
| 2069 | 2851.13 | 2022-06-15 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 39262 | 1829.36 | 2025-04-15 | 62 | 1 | 13 | Actual |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 6801 | 850.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 33536 | 2713.58 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 34659 | 2132.87 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 5479 | 1100.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
| 3936 | 1009.00 | 2022-08-15 | 62 | 3 | 6 | Actual |
| 38638 | 925.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 19468 | 114.59 | 2023-10-15 | 62 | 1 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-15 | 62 | 1 | 8 | Budget |
| 1697 | 1700.00 | 2022-06-15 | 62 | 3 | 6 | Budget |
| 9916 | 2300.00 | 2023-01-13 | 62 | 1 | 8 | Budget |
| 17054 | 3573.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 14599 | 758.00 | 2023-06-15 | 62 | 7 | 3 | Actual |
Generated 2025-06-14 14:48:10.239 UTC