[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 655 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31496 | 7246.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2023-04-30 | 62 | 6 | 4 | Actual |
| 1987 | 2200.00 | 2022-05-31 | 62 | 6 | 7 | Budget |
| 17343 | 159.27 | 2023-07-31 | 62 | 5 | 11 | Actual |
| 13065 | 1314.00 | 2023-03-31 | 62 | 6 | 6 | Actual |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 22056 | 2273.00 | 2023-12-29 | 62 | 6 | 6 | Actual |
| 15336 | 941.20 | 2023-05-31 | 62 | 6 | 11 | Actual |
| 18345 | 999.71 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 1051 | 1000.00 | 2022-04-30 | 62 | 6 | 8 | Budget |
| 9777 | 2800.00 | 2022-12-29 | 62 | 1 | 7 | Budget |
| 15130 | 2629.92 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 11277 | 1242.00 | 2023-02-28 | 62 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2022-07-31 | 62 | 6 | 3 | Actual |
| 34159 | 4906.00 | 2024-11-30 | 62 | 6 | 7 | Actual |
| 8849 | 1100.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 11689 | 2405.00 | 2023-02-28 | 62 | 1 | 6 | Actual |
| 32119 | 839.07 | 2024-09-29 | 62 | 2 | 11 | Actual |
| 21945 | 640.00 | 2023-12-29 | 62 | 2 | 6 | Actual |
| 6475 | 2940.00 | 2022-09-30 | 62 | 6 | 7 | Actual |
| 28383 | 872.00 | 2024-06-30 | 62 | 5 | 6 | Actual |
| 32291 | 1180.57 | 2024-09-29 | 62 | 1 | 12 | Actual |
| 22440 | 1246.53 | 2023-12-29 | 62 | 6 | 11 | Actual |
| 7209 | 2190.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 31287 | 1624.09 | 2024-08-30 | 62 | 2 | 13 | Actual |
| 29124 | 6626.00 | 2024-07-30 | 62 | 1 | 3 | Actual |
| 29430 | 1332.00 | 2024-07-30 | 62 | 1 | 6 | Actual |
| 15009 | 7952.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 14420 | 73.10 | 2023-04-30 | 62 | 2 | 12 | Actual |
| 3105 | 2200.00 | 2022-07-01 | 62 | 6 | 7 | Budget |
| 36046 | 8340.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
| 11881 | 492.00 | 2023-02-28 | 62 | 5 | 6 | Actual |
| 10662 | 3037.00 | 2023-01-29 | 62 | 3 | 6 | Actual |
| 31789 | 967.00 | 2024-09-29 | 62 | 5 | 6 | Actual |
| 1135 | 2002.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
| 33270 | 823.11 | 2024-10-30 | 62 | 3 | 11 | Actual |
| 523 | 780.00 | 2022-04-30 | 62 | 2 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-01 | 62 | 6 | 4 | Actual |
| 26289 | 7575.46 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 12594 | 2600.00 | 2023-03-31 | 62 | 6 | 4 | Budget |
| 3291 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 4823 | 2200.00 | 2022-08-31 | 62 | 1 | 5 | Budget |
| 26644 | 285.87 | 2024-04-29 | 62 | 6 | 12 | Actual |
| 7921 | 850.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
| 10811 | 1262.00 | 2023-01-29 | 62 | 6 | 6 | Actual |
| 2174 | 2160.21 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 34599 | 2555.06 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 25900 | 4140.00 | 2024-04-29 | 62 | 1 | 5 | Actual |
| 28741 | 2134.84 | 2024-06-30 | 62 | 3 | 11 | Actual |
| 12406 | 1768.00 | 2023-03-31 | 62 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2024-12-29 | 62 | 3 | 6 | Actual |
| 33297 | 784.82 | 2024-10-30 | 62 | 4 | 11 | Actual |
| 35219 | 1588.00 | 2024-12-29 | 62 | 6 | 6 | Actual |
| 24535 | 62.46 | 2024-02-28 | 62 | 2 | 12 | Actual |
| 37436 | 2937.00 | 2025-02-28 | 62 | 3 | 6 | Actual |
| 34659 | 2132.87 | 2024-11-30 | 62 | 1 | 13 | Actual |
| 23185 | 4819.35 | 2024-01-29 | 62 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-05-31 | 62 | 5 | 6 | Actual |
| 27763 | 253.96 | 2024-05-30 | 62 | 2 | 12 | Actual |
| 19350 | 719.92 | 2023-09-30 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2024-02-28 | 62 | 5 | 11 | Actual |
| 31468 | 1136.00 | 2024-09-29 | 62 | 7 | 3 | Actual |
| 36899 | 3163.58 | 2025-01-29 | 62 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2024-12-29 | 62 | 1 | 13 | Actual |
| 19208 | 2417.79 | 2023-09-30 | 62 | 6 | 8 | Actual |
| 33389 | 1005.03 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 16671 | 2196.00 | 2023-07-31 | 62 | 6 | 4 | Actual |
| 3888 | 650.00 | 2022-07-31 | 62 | 2 | 6 | Budget |
| 21615 | 5154.00 | 2023-12-29 | 62 | 1 | 3 | Actual |
| 27442 | 3432.96 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 29370 | 2540.00 | 2024-07-30 | 62 | 6 | 5 | Actual |
| 35399 | 3154.17 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 16230 | 269.91 | 2023-07-01 | 62 | 2 | 11 | Actual |
| 4495 | 1432.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
| 29627 | 7301.00 | 2024-07-30 | 62 | 1 | 7 | Actual |
| 33778 | 6230.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 5349 | 1411.00 | 2022-08-31 | 62 | 6 | 7 | Actual |
| 2634 | 2054.00 | 2022-07-01 | 62 | 6 | 5 | Actual |
| 5759 | 646.00 | 2022-09-30 | 62 | 7 | 3 | Actual |
| 31080 | 1747.60 | 2024-08-30 | 62 | 6 | 11 | Actual |
| 35691 | 1416.74 | 2024-12-29 | 62 | 1 | 12 | Actual |
| 16764 | 3939.00 | 2023-07-31 | 62 | 6 | 5 | Actual |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
| 6988 | 2828.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
| 25394 | 776.31 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-01 | 62 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 28004 | 4415.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 22236 | 3766.30 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 334 | 2035.00 | 2022-04-30 | 62 | 1 | 5 | Actual |
| 9916 | 2300.00 | 2022-12-29 | 62 | 1 | 8 | Budget |
| 22710 | 4946.00 | 2024-01-29 | 62 | 1 | 4 | Actual |
| 7726 | 1484.44 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-05-31 | 62 | 1 | 8 | Budget |
| 21232 | 3831.46 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 30042 | 426.30 | 2024-07-30 | 62 | 2 | 12 | Actual |
| 30994 | 651.84 | 2024-08-30 | 62 | 2 | 11 | Actual |
| 5209 | 819.00 | 2022-08-31 | 62 | 6 | 6 | Actual |
| 18318 | 729.50 | 2023-08-31 | 62 | 3 | 11 | Actual |
| 12866 | 657.00 | 2023-03-31 | 62 | 2 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-01 | 62 | 4 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-01 | 62 | 1 | 5 | Budget |
| 37670 | 5767.86 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 12488 | 500.00 | 2023-03-31 | 62 | 7 | 3 | Actual |
| 32833 | 690.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
| 19377 | 498.64 | 2023-09-30 | 62 | 5 | 11 | Actual |
| 12914 | 1675.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
| 24624 | 7952.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 8332 | 1530.00 | 2022-12-01 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 25367 | 282.68 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 28473 | 6675.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 21918 | 1726.00 | 2023-12-29 | 62 | 1 | 6 | Actual |
| 10159 | 1300.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 24037 | 2247.00 | 2024-02-28 | 62 | 6 | 6 | Actual |
| 19296 | 163.53 | 2023-09-30 | 62 | 2 | 11 | Actual |
| 31140 | 1753.98 | 2024-08-30 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2023-12-29 | 62 | 6 | 12 | Actual |
| 26022 | 546.00 | 2024-04-29 | 62 | 2 | 6 | Actual |
Generated 2025-05-31 01:53:59.286 UTC