[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 72 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35431 | 2775.38 | 2025-01-11 | 62 | 6 | 8 | Actual |
| 18646 | 927.00 | 2023-10-13 | 62 | 7 | 3 | Actual |
| 34659 | 2132.87 | 2024-12-13 | 62 | 1 | 13 | Actual |
| 23981 | 979.00 | 2024-03-12 | 62 | 4 | 6 | Actual |
| 33957 | 356.00 | 2024-12-13 | 62 | 2 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-12 | 62 | 6 | 13 | Actual |
| 18799 | 4372.00 | 2023-10-13 | 62 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2024-09-12 | 62 | 1 | 5 | Actual |
| 36549 | 4093.58 | 2025-02-11 | 62 | 2 | 8 | Actual |
| 14275 | 1211.42 | 2023-05-13 | 62 | 3 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-13 | 62 | 2 | 8 | Budget |
| 27354 | 3497.00 | 2024-06-12 | 62 | 6 | 7 | Actual |
| 25339 | 1199.72 | 2024-04-12 | 62 | 1 | 11 | Actual |
| 31168 | 903.97 | 2024-09-12 | 62 | 2 | 12 | Actual |
| 35519 | 1366.74 | 2025-01-11 | 62 | 2 | 11 | Actual |
| 12487 | 480.00 | 2023-04-13 | 62 | 7 | 3 | Budget |
| 9694 | 901.00 | 2023-01-11 | 62 | 6 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-13 | 62 | 6 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-12 | 62 | 1 | 7 | Actual |
| 19827 | 2342.00 | 2023-11-13 | 62 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 4171 | 2100.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
| 33003 | 5841.00 | 2024-11-12 | 62 | 1 | 7 | Actual |
| 2815 | 1700.00 | 2022-07-14 | 62 | 3 | 6 | Budget |
| 36046 | 8340.00 | 2025-02-11 | 62 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-02-11 | 62 | 5 | 11 | Actual |
| 37195 | 4332.00 | 2025-03-13 | 62 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2024-10-12 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2024-09-12 | 62 | 1 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-13 | 62 | 6 | 6 | Budget |
| 37488 | 1089.00 | 2025-03-13 | 62 | 5 | 6 | Actual |
| 2395 | 535.00 | 2022-07-14 | 62 | 7 | 3 | Actual |
| 35750 | 3816.79 | 2025-01-11 | 62 | 6 | 12 | Actual |
| 37408 | 883.00 | 2025-03-13 | 62 | 2 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-13 | 62 | 1 | 7 | Budget |
| 36338 | 960.00 | 2025-02-11 | 62 | 5 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-13 | 62 | 6 | 5 | Actual |
| 28331 | 2849.00 | 2024-07-13 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-13 | 62 | 4 | 6 | Actual |
| 33243 | 1441.21 | 2024-11-12 | 62 | 2 | 11 | Actual |
| 10710 | 1074.00 | 2023-02-11 | 62 | 4 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-11 | 62 | 7 | 3 | Actual |
| 4031 | 550.00 | 2022-08-13 | 62 | 5 | 6 | Budget |
| 12406 | 1768.00 | 2023-04-13 | 62 | 6 | 3 | Actual |
| 32323 | 2651.87 | 2024-10-12 | 62 | 6 | 12 | Actual |
| 12962 | 1300.00 | 2023-04-13 | 62 | 4 | 6 | Budget |
| 10613 | 850.00 | 2023-02-11 | 62 | 2 | 6 | Budget |
| 32592 | 1083.00 | 2024-11-12 | 62 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-13 | 62 | 1 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-14 | 62 | 6 | 8 | Actual |
| 29954 | 2280.59 | 2024-08-12 | 62 | 6 | 11 | Actual |
| 11786 | 2300.00 | 2023-03-13 | 62 | 3 | 6 | Budget |
| 23627 | 4970.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-13 | 62 | 1 | 12 | Actual |
| 32500 | 7657.00 | 2024-11-12 | 62 | 1 | 3 | Actual |
| 31589 | 6499.00 | 2024-10-12 | 62 | 1 | 5 | Actual |
| 5209 | 819.00 | 2022-09-13 | 62 | 6 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-13 | 62 | 6 | 3 | Actual |
| 14036 | 6074.00 | 2023-05-13 | 62 | 6 | 7 | Actual |
| 391 | 1800.00 | 2022-05-13 | 62 | 6 | 5 | Budget |
| 2498 | 1600.00 | 2022-07-14 | 62 | 6 | 4 | Budget |
| 35021 | 3009.00 | 2025-01-11 | 62 | 6 | 5 | Actual |
| 37075 | 8255.00 | 2025-03-13 | 62 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-06-13 | 62 | 6 | 3 | Budget |
| 14302 | 961.42 | 2023-05-13 | 62 | 4 | 11 | Actual |
| 2766 | 480.00 | 2022-07-14 | 62 | 2 | 6 | Budget |
| 38586 | 1831.00 | 2025-04-13 | 62 | 3 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-12 | 62 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-14 | 62 | 6 | 8 | Actual |
| 35868 | 3046.92 | 2025-01-11 | 62 | 6 | 13 | Actual |
| 26644 | 285.87 | 2024-05-12 | 62 | 6 | 12 | Actual |
| 28123 | 3262.00 | 2024-07-13 | 62 | 6 | 4 | Actual |
| 18051 | 4049.00 | 2023-09-13 | 62 | 1 | 7 | Actual |
| 6087 | 1500.00 | 2022-10-13 | 62 | 1 | 6 | Budget |
| 35081 | 1264.00 | 2025-01-11 | 62 | 1 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-14 | 62 | 6 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-12 | 62 | 1 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-13 | 62 | 3 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-11 | 62 | 1 | 5 | Budget |
| 34159 | 4906.00 | 2024-12-13 | 62 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
| 25995 | 1017.00 | 2024-05-12 | 62 | 1 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-11 | 62 | 6 | 7 | Budget |
| 13859 | 1546.00 | 2023-05-13 | 62 | 3 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-13 | 62 | 1 | 6 | Budget |
| 5292 | 1664.00 | 2022-09-13 | 62 | 1 | 7 | Actual |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-13 | 62 | 4 | 11 | Actual |
| 26438 | 499.70 | 2024-05-12 | 62 | 2 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-13 | 62 | 6 | 5 | Actual |
| 31709 | 602.00 | 2024-10-12 | 62 | 2 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-13 | 62 | 1 | 6 | Budget |
| 23033 | 1510.00 | 2024-02-11 | 62 | 6 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-12 | 62 | 1 | 3 | Actual |
| 30014 | 1863.56 | 2024-08-12 | 62 | 1 | 12 | Actual |
| 21826 | 4414.00 | 2024-01-11 | 62 | 1 | 5 | Actual |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 24096 | 4727.00 | 2024-03-12 | 62 | 1 | 7 | Actual |
| 7071 | 2100.00 | 2022-11-13 | 62 | 1 | 5 | Budget |
| 27675 | 1353.98 | 2024-06-12 | 62 | 6 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-13 | 62 | 6 | 5 | Actual |
| 24007 | 1017.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-11 | 62 | 6 | 5 | Budget |
| 38258 | 4372.00 | 2025-04-13 | 62 | 6 | 3 | Actual |
| 27643 | 640.13 | 2024-06-12 | 62 | 5 | 11 | Actual |
| 10756 | 582.00 | 2023-02-11 | 62 | 5 | 6 | Actual |
| 6135 | 650.00 | 2022-10-13 | 62 | 2 | 6 | Budget |
| 26551 | 1005.03 | 2024-05-12 | 62 | 6 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-13 | 62 | 3 | 6 | Budget |
| 17702 | 3134.00 | 2023-09-13 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-06-13 | 62 | 1 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-12 | 62 | 1 | 5 | Actual |
| 23092 | 5743.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2024-08-12 | 62 | 1 | 11 | Actual |
| 17289 | 999.71 | 2023-08-13 | 62 | 3 | 11 | Actual |
| 26941 | 8750.00 | 2024-06-12 | 62 | 1 | 4 | Actual |
| 4823 | 2200.00 | 2022-09-13 | 62 | 1 | 5 | Budget |
| 3291 | 1000.00 | 2022-07-14 | 62 | 6 | 8 | Budget |
| 33566 | 2803.06 | 2024-11-12 | 62 | 6 | 13 | Actual |
| 7257 | 1134.00 | 2022-11-13 | 62 | 2 | 6 | Actual |
Generated 2025-06-12 10:49:04.820 UTC