[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 637 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28714 | 558.22 | 2024-07-15 | 62 | 2 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-15 | 62 | 6 | 8 | Actual |
| 3840 | 1500.00 | 2022-08-15 | 62 | 1 | 6 | Budget |
| 11606 | 2100.00 | 2023-03-15 | 62 | 6 | 5 | Budget |
| 35108 | 776.00 | 2025-01-13 | 62 | 2 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-16 | 62 | 1 | 8 | Actual |
| 25838 | 2986.00 | 2024-05-14 | 62 | 6 | 4 | Actual |
| 25394 | 776.31 | 2024-04-14 | 62 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-15 | 62 | 4 | 11 | Actual |
| 33155 | 2604.16 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 3561 | 3264.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 38849 | 2823.86 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 36868 | 461.41 | 2025-02-13 | 62 | 2 | 12 | Actual |
| 16202 | 1535.89 | 2023-07-16 | 62 | 1 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-15 | 62 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-03-14 | 62 | 2 | 12 | Actual |
| 12019 | 2500.00 | 2023-03-15 | 62 | 1 | 7 | Budget |
| 8191 | 2100.00 | 2022-12-16 | 62 | 1 | 5 | Budget |
| 23535 | 227.36 | 2024-02-13 | 62 | 6 | 12 | Actual |
| 573 | 1700.00 | 2022-05-15 | 62 | 3 | 6 | Budget |
| 24096 | 4727.00 | 2024-03-14 | 62 | 1 | 7 | Actual |
| 30250 | 5778.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 24956 | 284.00 | 2024-04-14 | 62 | 2 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-15 | 62 | 1 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 32806 | 2022.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-14 | 62 | 4 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-14 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2023-03-15 | 62 | 6 | 8 | Budget |
| 10429 | 3776.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
| 13831 | 668.00 | 2023-05-15 | 62 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 27643 | 640.13 | 2024-06-14 | 62 | 5 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-14 | 62 | 1 | 11 | Actual |
| 26348 | 5389.06 | 2024-05-14 | 62 | 6 | 8 | Actual |
| 11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-15 | 62 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 9594 | 1400.00 | 2023-01-13 | 62 | 4 | 6 | Budget |
| 29720 | 8033.05 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 26973 | 4278.00 | 2024-06-14 | 62 | 6 | 4 | Actual |
| 33449 | 2924.22 | 2024-11-14 | 62 | 6 | 12 | Actual |
| 14919 | 1404.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-15 | 62 | 6 | 7 | Actual |
| 25126 | 4948.00 | 2024-04-14 | 62 | 1 | 7 | Actual |
| 27231 | 817.00 | 2024-06-14 | 62 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-13 | 62 | 3 | 6 | Actual |
| 6279 | 550.00 | 2022-10-15 | 62 | 5 | 6 | Budget |
| 7126 | 2200.00 | 2022-11-15 | 62 | 6 | 5 | Budget |
| 61 | 979.00 | 2022-05-15 | 62 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2023-08-15 | 62 | 1 | 7 | Actual |
| 19268 | 1257.17 | 2023-10-15 | 62 | 1 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 10428 | 3000.00 | 2023-02-13 | 62 | 1 | 5 | Budget |
| 9832 | 1900.00 | 2023-01-13 | 62 | 6 | 7 | Budget |
| 13337 | 1922.33 | 2023-04-15 | 62 | 2 | 8 | Actual |
| 30370 | 4394.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
| 11689 | 2405.00 | 2023-03-15 | 62 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-16 | 62 | 6 | 5 | Actual |
| 36641 | 3313.59 | 2025-02-13 | 62 | 1 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
| 15899 | 1577.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-14 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-03-14 | 62 | 4 | 6 | Actual |
| 37818 | 423.11 | 2025-03-15 | 62 | 2 | 11 | Actual |
| 19148 | 8345.18 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 29065 | 1490.75 | 2024-07-15 | 62 | 6 | 13 | Actual |
| 12265 | 1854.15 | 2023-03-15 | 62 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-15 | 62 | 1 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-13 | 62 | 3 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
| 38531 | 2493.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-13 | 62 | 2 | 8 | Actual |
| 12347 | 2648.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
| 10662 | 3037.00 | 2023-02-13 | 62 | 3 | 6 | Actual |
| 11359 | 480.00 | 2023-03-15 | 62 | 7 | 3 | Budget |
| 22267 | 2208.70 | 2024-01-13 | 62 | 6 | 8 | Actual |
| 33389 | 1005.03 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 39202 | 3278.48 | 2025-04-15 | 62 | 6 | 12 | Actual |
| 32323 | 2651.87 | 2024-10-14 | 62 | 6 | 12 | Actual |
| 18345 | 999.71 | 2023-09-15 | 62 | 4 | 11 | Actual |
| 35546 | 1566.75 | 2025-01-13 | 62 | 3 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-13 | 62 | 6 | 8 | Actual |
| 6004 | 2828.00 | 2022-10-15 | 62 | 6 | 5 | Actual |
| 22682 | 1369.00 | 2024-02-13 | 62 | 7 | 3 | Actual |
| 5292 | 1664.00 | 2022-09-15 | 62 | 1 | 7 | Actual |
| 2861 | 1560.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 35600 | 336.94 | 2025-01-13 | 62 | 5 | 11 | Actual |
| 5155 | 832.00 | 2022-09-15 | 62 | 5 | 6 | Actual |
| 3888 | 650.00 | 2022-08-15 | 62 | 2 | 6 | Budget |
| 5619 | 1500.00 | 2022-10-15 | 62 | 1 | 3 | Budget |
| 18051 | 4049.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 27616 | 1939.09 | 2024-06-14 | 62 | 4 | 11 | Actual |
| 29216 | 1083.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2022-10-15 | 62 | 4 | 6 | Budget |
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 27442 | 3432.96 | 2024-06-14 | 62 | 2 | 8 | Actual |
| 18464 | 142.25 | 2023-09-15 | 62 | 1 | 12 | Actual |
| 31589 | 6499.00 | 2024-10-14 | 62 | 1 | 5 | Actual |
| 27534 | 3109.33 | 2024-06-14 | 62 | 1 | 11 | Actual |
| 3432 | 850.00 | 2022-08-15 | 62 | 6 | 3 | Budget |
| 5154 | 550.00 | 2022-09-15 | 62 | 5 | 6 | Budget |
| 27763 | 253.96 | 2024-06-14 | 62 | 2 | 12 | Actual |
| 24307 | 1616.75 | 2024-03-14 | 62 | 1 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-13 | 62 | 6 | 7 | Actual |
| 9640 | 382.00 | 2023-01-13 | 62 | 5 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-14 | 62 | 1 | 5 | Actual |
| 30134 | 1557.42 | 2024-08-14 | 62 | 1 | 13 | Actual |
| 28183 | 4109.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 23900 | 2721.00 | 2024-03-14 | 62 | 1 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-16 | 62 | 1 | 7 | Budget |
| 6135 | 650.00 | 2022-10-15 | 62 | 2 | 6 | Budget |
| 38258 | 4372.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
Generated 2025-06-14 07:03:04.646 UTC