[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 610 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11033 | 5252.69 | 2023-02-18 | 62 | 1 | 8 | Actual |
| 6746 | 1900.00 | 2022-11-20 | 62 | 1 | 3 | Budget |
| 1648 | 480.00 | 2022-06-20 | 62 | 2 | 6 | Budget |
| 32592 | 1083.00 | 2024-11-19 | 62 | 7 | 3 | Actual |
| 8429 | 1500.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 31168 | 903.97 | 2024-09-19 | 62 | 2 | 12 | Actual |
| 12676 | 2650.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
| 16022 | 4663.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 22835 | 4100.00 | 2024-02-18 | 62 | 6 | 5 | Actual |
| 9125 | 371.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 2815 | 1700.00 | 2022-07-21 | 62 | 3 | 6 | Budget |
| 14393 | 196.51 | 2023-05-20 | 62 | 1 | 12 | Actual |
| 35691 | 1416.74 | 2025-01-18 | 62 | 1 | 12 | Actual |
| 20825 | 4307.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 10290 | 2518.00 | 2023-02-18 | 62 | 1 | 4 | Actual |
| 37670 | 5767.86 | 2025-03-20 | 62 | 1 | 8 | Actual |
| 38586 | 1831.00 | 2025-04-20 | 62 | 3 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 17234 | 881.63 | 2023-08-20 | 62 | 1 | 11 | Actual |
| 17702 | 3134.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
| 15162 | 3905.70 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-21 | 62 | 1 | 8 | Budget |
| 13066 | 1300.00 | 2023-04-20 | 62 | 6 | 6 | Budget |
| 4357 | 2546.58 | 2022-08-20 | 62 | 2 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 29065 | 1490.75 | 2024-07-20 | 62 | 6 | 13 | Actual |
| 10241 | 466.00 | 2023-02-18 | 62 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-19 | 62 | 1 | 3 | Actual |
| 38612 | 932.00 | 2025-04-20 | 62 | 4 | 6 | Actual |
| 5155 | 832.00 | 2022-09-20 | 62 | 5 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-21 | 62 | 1 | 7 | Budget |
| 18554 | 6872.00 | 2023-10-20 | 62 | 1 | 3 | Actual |
| 6605 | 1100.00 | 2022-10-20 | 62 | 2 | 8 | Budget |
| 5619 | 1500.00 | 2022-10-20 | 62 | 1 | 3 | Budget |
| 36428 | 7293.00 | 2025-02-18 | 62 | 1 | 7 | Actual |
| 391 | 1800.00 | 2022-05-20 | 62 | 6 | 5 | Budget |
| 2069 | 2851.13 | 2022-06-20 | 62 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 8003 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 12018 | 1793.00 | 2023-03-20 | 62 | 1 | 7 | Actual |
| 194 | 3600.00 | 2022-05-20 | 62 | 1 | 4 | Budget |
| 35431 | 2775.38 | 2025-01-18 | 62 | 6 | 8 | Actual |
| 12348 | 2200.00 | 2023-04-20 | 62 | 1 | 3 | Budget |
| 524 | 480.00 | 2022-05-20 | 62 | 2 | 6 | Budget |
| 3514 | 550.00 | 2022-08-20 | 62 | 7 | 3 | Budget |
| 21379 | 815.67 | 2023-12-21 | 62 | 3 | 11 | Actual |
| 29457 | 713.00 | 2024-08-19 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2023-03-20 | 62 | 2 | 6 | Budget |
| 22623 | 3994.00 | 2024-02-18 | 62 | 6 | 3 | Actual |
| 9694 | 901.00 | 2023-01-18 | 62 | 6 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-20 | 62 | 1 | 4 | Actual |
| 14248 | 303.96 | 2023-05-20 | 62 | 2 | 11 | Actual |
| 17262 | 627.37 | 2023-08-20 | 62 | 2 | 11 | Actual |
| 18966 | 484.00 | 2023-10-20 | 62 | 5 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-19 | 62 | 2 | 8 | Actual |
| 3513 | 583.00 | 2022-08-20 | 62 | 7 | 3 | Actual |
| 17021 | 4329.00 | 2023-08-20 | 62 | 1 | 7 | Actual |
| 2498 | 1600.00 | 2022-07-21 | 62 | 6 | 4 | Budget |
| 34928 | 5252.00 | 2025-01-18 | 62 | 6 | 4 | Actual |
| 32200 | 601.83 | 2024-10-19 | 62 | 5 | 11 | Actual |
| 1516 | 1497.00 | 2022-06-20 | 62 | 6 | 5 | Actual |
| 9229 | 2300.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 2070 | 2000.00 | 2022-06-20 | 62 | 1 | 8 | Budget |
| 25279 | 3222.35 | 2024-04-19 | 62 | 6 | 8 | Actual |
| 11607 | 1699.00 | 2023-03-20 | 62 | 6 | 5 | Actual |
| 14950 | 1342.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-19 | 62 | 4 | 11 | Actual |
| 4170 | 2406.00 | 2022-08-20 | 62 | 1 | 7 | Actual |
| 27794 | 2048.67 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 19323 | 614.60 | 2023-10-20 | 62 | 3 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-20 | 62 | 1 | 3 | Actual |
| 6802 | 784.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-20 | 62 | 1 | 3 | Actual |
| 29430 | 1332.00 | 2024-08-19 | 62 | 1 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-20 | 62 | 1 | 8 | Budget |
| 27675 | 1353.98 | 2024-06-19 | 62 | 6 | 11 | Actual |
| 25036 | 907.00 | 2024-04-19 | 62 | 5 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-20 | 62 | 1 | 8 | Actual |
| 23747 | 2225.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 20944 | 541.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 33297 | 784.82 | 2024-11-19 | 62 | 4 | 11 | Actual |
| 14508 | 5515.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 24956 | 284.00 | 2024-04-19 | 62 | 2 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 25683 | 6185.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 39050 | 383.74 | 2025-04-20 | 62 | 5 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-19 | 62 | 6 | 7 | Actual |
| 24216 | 4742.08 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 20732 | 3986.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 19942 | 1870.00 | 2023-11-20 | 62 | 3 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2024-09-19 | 62 | 1 | 6 | Actual |
| 6801 | 850.00 | 2022-11-20 | 62 | 6 | 3 | Budget |
| 8476 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 2497 | 1454.00 | 2022-07-21 | 62 | 6 | 4 | Actual |
| 2718 | 1200.00 | 2022-07-21 | 62 | 1 | 6 | Budget |
| 32231 | 2419.95 | 2024-10-19 | 62 | 6 | 11 | Actual |
| 33625 | 7880.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 1987 | 2200.00 | 2022-06-20 | 62 | 6 | 7 | Budget |
| 4822 | 2284.00 | 2022-09-20 | 62 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2022-06-20 | 62 | 1 | 5 | Actual |
| 37930 | 2743.36 | 2025-03-20 | 62 | 6 | 11 | Actual |
| 17462 | 110.34 | 2023-08-20 | 62 | 2 | 12 | Actual |
| 20117 | 2827.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2022-11-20 | 62 | 6 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-20 | 62 | 1 | 4 | Actual |
| 10894 | 2500.00 | 2023-02-18 | 62 | 1 | 7 | Budget |
| 33745 | 4740.00 | 2024-12-20 | 62 | 1 | 4 | Actual |
| 7353 | 1400.00 | 2022-11-20 | 62 | 4 | 6 | Budget |
| 35519 | 1366.74 | 2025-01-18 | 62 | 2 | 11 | Actual |
| 1190 | 1100.00 | 2022-06-20 | 62 | 6 | 3 | Budget |
| 31763 | 1110.00 | 2024-10-19 | 62 | 4 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-19 | 62 | 6 | 7 | Actual |
| 36018 | 1099.00 | 2025-02-18 | 62 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-04-19 | 62 | 2 | 11 | Actual |
| 24565 | 147.57 | 2024-03-19 | 62 | 6 | 12 | Actual |
Generated 2025-06-19 11:43:07.190 UTC