[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 630 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31971 | 8249.72 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-17 | 62 | 4 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-17 | 62 | 1 | 3 | Actual |
| 18263 | 1795.47 | 2023-09-16 | 62 | 1 | 11 | Actual |
| 23594 | 7854.00 | 2024-03-15 | 62 | 1 | 3 | Actual |
| 15009 | 7952.00 | 2023-06-16 | 62 | 1 | 7 | Actual |
| 21945 | 640.00 | 2024-01-14 | 62 | 2 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-16 | 62 | 6 | 7 | Actual |
| 1600 | 1200.00 | 2022-06-16 | 62 | 1 | 6 | Budget |
| 12159 | 3090.53 | 2023-03-16 | 62 | 1 | 8 | Actual |
| 19350 | 719.92 | 2023-10-16 | 62 | 4 | 11 | Actual |
| 36549 | 4093.58 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2024-11-15 | 62 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2024-08-15 | 62 | 1 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-16 | 62 | 1 | 8 | Budget |
| 666 | 898.00 | 2022-05-16 | 62 | 5 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-14 | 62 | 1 | 12 | Actual |
| 25995 | 1017.00 | 2024-05-15 | 62 | 1 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-17 | 62 | 6 | 7 | Budget |
| 27231 | 817.00 | 2024-06-15 | 62 | 5 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-14 | 62 | 1 | 7 | Actual |
| 15578 | 1619.00 | 2023-07-17 | 62 | 7 | 3 | Actual |
| 32323 | 2651.87 | 2024-10-15 | 62 | 6 | 12 | Actual |
| 18291 | 219.91 | 2023-09-16 | 62 | 2 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-14 | 62 | 3 | 6 | Actual |
| 37818 | 423.11 | 2025-03-16 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-14 | 62 | 3 | 11 | Actual |
| 30994 | 651.84 | 2024-09-15 | 62 | 2 | 11 | Actual |
| 29370 | 2540.00 | 2024-08-15 | 62 | 6 | 5 | Actual |
| 12347 | 2648.00 | 2023-04-16 | 62 | 1 | 3 | Actual |
| 391 | 1800.00 | 2022-05-16 | 62 | 6 | 5 | Budget |
| 30370 | 4394.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
| 12487 | 480.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 38996 | 1283.76 | 2025-04-16 | 62 | 3 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 31021 | 1645.47 | 2024-09-15 | 62 | 3 | 11 | Actual |
| 2175 | 1000.00 | 2022-06-16 | 62 | 6 | 8 | Budget |
| 620 | 1400.00 | 2022-05-16 | 62 | 4 | 6 | Budget |
| 25339 | 1199.72 | 2024-04-15 | 62 | 1 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-16 | 62 | 1 | 8 | Actual |
| 26973 | 4278.00 | 2024-06-15 | 62 | 6 | 4 | Actual |
| 12208 | 1100.00 | 2023-03-16 | 62 | 2 | 8 | Budget |
| 6232 | 1000.00 | 2022-10-16 | 62 | 4 | 6 | Budget |
| 7455 | 1100.00 | 2022-11-16 | 62 | 6 | 6 | Budget |
| 29157 | 3965.00 | 2024-08-15 | 62 | 6 | 3 | Actual |
| 27675 | 1353.98 | 2024-06-15 | 62 | 6 | 11 | Actual |
| 25367 | 282.68 | 2024-04-15 | 62 | 2 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-15 | 62 | 1 | 7 | Actual |
| 15847 | 1530.00 | 2023-07-17 | 62 | 3 | 6 | Actual |
| 28303 | 546.00 | 2024-07-16 | 62 | 2 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-15 | 62 | 6 | 6 | Actual |
| 23535 | 227.36 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 4087 | 1500.00 | 2022-08-16 | 62 | 6 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-16 | 62 | 1 | 4 | Actual |
| 22327 | 892.27 | 2024-01-14 | 62 | 1 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-16 | 62 | 1 | 3 | Actual |
| 10663 | 2300.00 | 2023-02-14 | 62 | 3 | 6 | Budget |
| 34716 | 2803.06 | 2024-12-16 | 62 | 6 | 13 | Actual |
| 39050 | 383.74 | 2025-04-16 | 62 | 5 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-15 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2024-05-15 | 62 | 1 | 8 | Actual |
| 7456 | 1059.00 | 2022-11-16 | 62 | 6 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-15 | 62 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-02-14 | 62 | 3 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-16 | 62 | 1 | 4 | Budget |
| 24984 | 1488.00 | 2024-04-15 | 62 | 3 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-16 | 62 | 6 | 8 | Actual |
| 35600 | 336.94 | 2025-01-14 | 62 | 5 | 11 | Actual |
| 13066 | 1300.00 | 2023-04-16 | 62 | 6 | 6 | Budget |
| 37408 | 883.00 | 2025-03-16 | 62 | 2 | 6 | Actual |
| 7401 | 650.00 | 2022-11-16 | 62 | 5 | 6 | Budget |
| 37228 | 5097.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-04-15 | 62 | 1 | 8 | Actual |
| 12406 | 1768.00 | 2023-04-16 | 62 | 6 | 3 | Actual |
| 721 | 1368.00 | 2022-05-16 | 62 | 6 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-16 | 62 | 6 | 5 | Actual |
| 18646 | 927.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 22236 | 3766.30 | 2024-01-14 | 62 | 2 | 8 | Actual |
| 1459 | 1900.00 | 2022-06-16 | 62 | 1 | 5 | Budget |
| 5947 | 2200.00 | 2022-10-16 | 62 | 1 | 5 | Budget |
| 33297 | 784.82 | 2024-11-15 | 62 | 4 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-16 | 62 | 1 | 4 | Actual |
| 17962 | 835.00 | 2023-09-16 | 62 | 5 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-15 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-11-15 | 62 | 1 | 5 | Actual |
| 37462 | 1014.00 | 2025-03-16 | 62 | 4 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-16 | 62 | 3 | 6 | Budget |
| 35219 | 1588.00 | 2025-01-14 | 62 | 6 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-03-16 | 62 | 2 | 6 | Budget |
| 11082 | 1631.41 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-15 | 62 | 1 | 7 | Actual |
| 28915 | 351.83 | 2024-07-16 | 62 | 2 | 12 | Actual |
| 34988 | 4772.00 | 2025-01-14 | 62 | 1 | 5 | Actual |
| 11221 | 2651.00 | 2023-03-16 | 62 | 1 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-17 | 62 | 1 | 4 | Budget |
| 18144 | 4434.50 | 2023-09-16 | 62 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2022-06-16 | 62 | 1 | 4 | Budget |
| 7595 | 1900.00 | 2022-11-16 | 62 | 6 | 7 | Budget |
| 20972 | 2208.00 | 2023-12-17 | 62 | 3 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-17 | 62 | 1 | 8 | Actual |
| 15519 | 4338.00 | 2023-07-17 | 62 | 6 | 3 | Actual |
| 19148 | 8345.18 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 33930 | 1793.00 | 2024-12-16 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2024-08-15 | 62 | 2 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-16 | 62 | 1 | 3 | Actual |
| 37488 | 1089.00 | 2025-03-16 | 62 | 5 | 6 | Actual |
| 19323 | 614.60 | 2023-10-16 | 62 | 3 | 11 | Actual |
| 9126 | 380.00 | 2023-01-14 | 62 | 7 | 3 | Budget |
| 30637 | 1065.00 | 2024-09-15 | 62 | 4 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-17 | 62 | 6 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-15 | 62 | 7 | 3 | Actual |
| 15930 | 1261.00 | 2023-07-17 | 62 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-15 | 62 | 2 | 13 | Actual |
| 2765 | 546.00 | 2022-07-17 | 62 | 2 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-15 | 62 | 6 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-14 | 62 | 3 | 11 | Actual |
| 36840 | 1293.34 | 2025-02-14 | 62 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2022-06-16 | 62 | 6 | 8 | Actual |
| 27354 | 3497.00 | 2024-06-15 | 62 | 6 | 7 | Actual |
Generated 2025-06-15 06:14:46.683 UTC