[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 700 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29124 | 6626.00 | 2024-08-13 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-01-12 | 62 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-14 | 62 | 1 | 6 | Actual |
| 21024 | 872.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 996 | 1000.00 | 2022-05-14 | 62 | 2 | 8 | Budget |
| 1791 | 750.00 | 2022-06-14 | 62 | 5 | 6 | Budget |
| 8661 | 2441.00 | 2022-12-15 | 62 | 1 | 7 | Actual |
| 14599 | 758.00 | 2023-06-14 | 62 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2022-10-14 | 62 | 1 | 3 | Budget |
| 24956 | 284.00 | 2024-04-13 | 62 | 2 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-14 | 62 | 6 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 23927 | 384.00 | 2024-03-13 | 62 | 2 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-14 | 62 | 2 | 8 | Budget |
| 39082 | 1766.75 | 2025-04-14 | 62 | 6 | 11 | Actual |
| 9833 | 1260.00 | 2023-01-12 | 62 | 6 | 7 | Actual |
| 39142 | 1775.26 | 2025-04-14 | 62 | 1 | 12 | Actual |
| 145 | 331.00 | 2022-05-14 | 62 | 7 | 3 | Actual |
| 28741 | 2134.84 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 2909 | 750.00 | 2022-07-15 | 62 | 5 | 6 | Budget |
| 6417 | 2100.00 | 2022-10-14 | 62 | 1 | 7 | Budget |
| 25539 | 214.59 | 2024-04-13 | 62 | 1 | 12 | Actual |
| 37167 | 966.00 | 2025-03-14 | 62 | 7 | 3 | Actual |
| 12735 | 1823.00 | 2023-04-14 | 62 | 6 | 5 | Actual |
| 34539 | 2485.91 | 2024-12-14 | 62 | 1 | 12 | Actual |
| 16022 | 4663.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 17142 | 2369.31 | 2023-08-14 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 14919 | 1404.00 | 2023-06-14 | 62 | 5 | 6 | Actual |
| 5536 | 950.00 | 2022-09-14 | 62 | 6 | 8 | Budget |
| 25566 | 62.46 | 2024-04-13 | 62 | 2 | 12 | Actual |
| 31287 | 1624.09 | 2024-09-13 | 62 | 2 | 13 | Actual |
| 35108 | 776.00 | 2025-01-12 | 62 | 2 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 37288 | 6053.00 | 2025-03-14 | 62 | 1 | 5 | Actual |
| 29922 | 1199.72 | 2024-08-13 | 62 | 4 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 30370 | 4394.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 32441 | 2411.82 | 2024-10-13 | 62 | 6 | 13 | Actual |
| 15336 | 941.20 | 2023-06-14 | 62 | 6 | 11 | Actual |
| 11360 | 415.00 | 2023-03-14 | 62 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-05-13 | 62 | 4 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 27474 | 2123.85 | 2024-06-13 | 62 | 6 | 8 | Actual |
| 34420 | 1744.41 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-12 | 62 | 1 | 3 | Actual |
| 16202 | 1535.89 | 2023-07-15 | 62 | 1 | 11 | Actual |
| 3936 | 1009.00 | 2022-08-14 | 62 | 3 | 6 | Actual |
| 31260 | 994.25 | 2024-09-13 | 62 | 1 | 13 | Actual |
| 13804 | 1959.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-14 | 62 | 2 | 8 | Actual |
| 3513 | 583.00 | 2022-08-14 | 62 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-06-14 | 62 | 6 | 3 | Actual |
| 32944 | 1571.00 | 2024-11-13 | 62 | 6 | 6 | Actual |
| 32146 | 911.41 | 2024-10-13 | 62 | 3 | 11 | Actual |
| 7354 | 1765.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-12 | 62 | 1 | 5 | Budget |
| 28123 | 3262.00 | 2024-07-14 | 62 | 6 | 4 | Actual |
| 23002 | 1287.00 | 2024-02-12 | 62 | 5 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-13 | 62 | 6 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-12 | 62 | 6 | 4 | Budget |
| 36231 | 2224.00 | 2025-02-12 | 62 | 1 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 8249 | 2195.00 | 2022-12-15 | 62 | 6 | 5 | Actual |
| 35219 | 1588.00 | 2025-01-12 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-14 | 62 | 1 | 7 | Actual |
| 16257 | 490.13 | 2023-07-15 | 62 | 3 | 11 | Actual |
| 17343 | 159.27 | 2023-08-14 | 62 | 5 | 11 | Actual |
| 2396 | 380.00 | 2022-07-15 | 62 | 7 | 3 | Budget |
| 26612 | 245.44 | 2024-05-13 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 26194 | 9572.00 | 2024-05-13 | 62 | 1 | 7 | Actual |
| 18318 | 729.50 | 2023-09-14 | 62 | 3 | 11 | Actual |
| 27321 | 5151.00 | 2024-06-13 | 62 | 1 | 7 | Actual |
| 20437 | 950.78 | 2023-11-14 | 62 | 6 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-14 | 62 | 6 | 3 | Budget |
| 28915 | 351.83 | 2024-07-14 | 62 | 2 | 12 | Actual |
| 35162 | 1248.00 | 2025-01-12 | 62 | 4 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-12 | 62 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-14 | 62 | 4 | 6 | Actual |
| 6231 | 974.00 | 2022-10-14 | 62 | 4 | 6 | Actual |
| 5 | 1546.00 | 2022-05-14 | 62 | 1 | 3 | Actual |
| 20378 | 679.50 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 17762 | 2638.00 | 2023-09-14 | 62 | 1 | 5 | Actual |
| 23900 | 2721.00 | 2024-03-13 | 62 | 1 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-12 | 62 | 6 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-12 | 62 | 3 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-13 | 62 | 6 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-12 | 62 | 1 | 5 | Actual |
| 5060 | 1516.00 | 2022-09-14 | 62 | 3 | 6 | Actual |
| 14393 | 196.51 | 2023-05-14 | 62 | 1 | 12 | Actual |
| 34366 | 517.79 | 2024-12-14 | 62 | 2 | 11 | Actual |
| 25339 | 1199.72 | 2024-04-13 | 62 | 1 | 11 | Actual |
| 11139 | 1000.00 | 2023-02-12 | 62 | 6 | 8 | Budget |
| 29430 | 1332.00 | 2024-08-13 | 62 | 1 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-14 | 62 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-14 | 62 | 2 | 8 | Budget |
| 4413 | 950.00 | 2022-08-14 | 62 | 6 | 8 | Budget |
| 30637 | 1065.00 | 2024-09-13 | 62 | 4 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
| 36696 | 2076.33 | 2025-02-12 | 62 | 3 | 11 | Actual |
| 1136 | 1800.00 | 2022-06-14 | 62 | 1 | 3 | Budget |
| 13859 | 1546.00 | 2023-05-14 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 1272 | 380.00 | 2022-06-14 | 62 | 7 | 3 | Budget |
| 15930 | 1261.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-02-12 | 62 | 5 | 6 | Budget |
| 947 | 3840.55 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 26704 | 1188.99 | 2024-05-13 | 62 | 1 | 13 | Actual |
| 39050 | 383.74 | 2025-04-14 | 62 | 5 | 11 | Actual |
| 2717 | 1736.00 | 2022-07-15 | 62 | 1 | 6 | Actual |
| 25421 | 665.67 | 2024-04-13 | 62 | 4 | 11 | Actual |
| 34895 | 6006.00 | 2025-01-12 | 62 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-04-14 | 62 | 1 | 5 | Budget |
| 33625 | 7880.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 21766 | 2929.00 | 2024-01-12 | 62 | 6 | 4 | Actual |
| 9126 | 380.00 | 2023-01-12 | 62 | 7 | 3 | Budget |
| 6 | 1800.00 | 2022-05-14 | 62 | 1 | 3 | Budget |
Generated 2025-06-13 12:11:09.455 UTC