[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 753 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37488 | 1089.00 | 2025-03-10 | 62 | 5 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-08 | 62 | 1 | 4 | Actual |
| 28887 | 2109.31 | 2024-07-10 | 62 | 1 | 12 | Actual |
| 26731 | 2934.64 | 2024-05-09 | 62 | 2 | 13 | Actual |
| 34037 | 1070.00 | 2024-12-10 | 62 | 5 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-09 | 62 | 1 | 11 | Actual |
| 23807 | 3114.00 | 2024-03-09 | 62 | 1 | 5 | Actual |
| 28414 | 1943.00 | 2024-07-10 | 62 | 6 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-09 | 62 | 6 | 5 | Actual |
| 5108 | 1264.00 | 2022-09-10 | 62 | 4 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-10 | 62 | 4 | 6 | Budget |
| 4087 | 1500.00 | 2022-08-10 | 62 | 6 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-09 | 62 | 6 | 12 | Actual |
| 6231 | 974.00 | 2022-10-10 | 62 | 4 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-10 | 62 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-06-09 | 62 | 5 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-10 | 62 | 6 | 8 | Actual |
| 34366 | 517.79 | 2024-12-10 | 62 | 2 | 11 | Actual |
| 391 | 1800.00 | 2022-05-10 | 62 | 6 | 5 | Budget |
| 31709 | 602.00 | 2024-10-09 | 62 | 2 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-10 | 62 | 3 | 6 | Budget |
| 28915 | 351.83 | 2024-07-10 | 62 | 2 | 12 | Actual |
| 36046 | 8340.00 | 2025-02-08 | 62 | 1 | 4 | Actual |
| 3937 | 1300.00 | 2022-08-10 | 62 | 3 | 6 | Budget |
| 12535 | 3200.00 | 2023-04-10 | 62 | 1 | 4 | Budget |
| 29216 | 1083.00 | 2024-08-09 | 62 | 7 | 3 | Actual |
| 38018 | 542.26 | 2025-03-10 | 62 | 2 | 12 | Actual |
| 10290 | 2518.00 | 2023-02-08 | 62 | 1 | 4 | Actual |
| 11081 | 1100.00 | 2023-02-08 | 62 | 2 | 8 | Budget |
| 23305 | 1550.79 | 2024-02-08 | 62 | 1 | 11 | Actual |
| 38881 | 3742.06 | 2025-04-10 | 62 | 6 | 8 | Actual |
| 19994 | 793.00 | 2023-11-10 | 62 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-06-09 | 62 | 6 | 7 | Actual |
| 22500 | 69.91 | 2024-01-08 | 62 | 1 | 12 | Actual |
| 16851 | 797.00 | 2023-08-10 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-06-10 | 62 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2023-11-10 | 62 | 6 | 4 | Actual |
| 12019 | 2500.00 | 2023-03-10 | 62 | 1 | 7 | Budget |
| 34539 | 2485.91 | 2024-12-10 | 62 | 1 | 12 | Actual |
| 26704 | 1188.99 | 2024-05-09 | 62 | 1 | 13 | Actual |
| 34011 | 1352.00 | 2024-12-10 | 62 | 4 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-10 | 62 | 6 | 4 | Actual |
| 28276 | 2535.00 | 2024-07-10 | 62 | 1 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-08 | 62 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-10 | 62 | 1 | 7 | Budget |
| 23927 | 384.00 | 2024-03-09 | 62 | 2 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-10 | 62 | 4 | 6 | Budget |
| 14812 | 1623.00 | 2023-06-10 | 62 | 1 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-10 | 62 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2022-11-10 | 62 | 6 | 5 | Actual |
| 15989 | 3939.00 | 2023-07-11 | 62 | 1 | 7 | Actual |
| 38378 | 4278.00 | 2025-04-10 | 62 | 6 | 4 | Actual |
| 39050 | 383.74 | 2025-04-10 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2023-07-11 | 62 | 6 | 11 | Actual |
| 6334 | 950.00 | 2022-10-10 | 62 | 6 | 6 | Budget |
| 7307 | 1378.00 | 2022-11-10 | 62 | 3 | 6 | Actual |
| 5760 | 550.00 | 2022-10-10 | 62 | 7 | 3 | Budget |
| 8988 | 1432.00 | 2023-01-08 | 62 | 1 | 3 | Actual |
| 28473 | 6675.00 | 2024-07-10 | 62 | 1 | 7 | Actual |
| 36078 | 5467.00 | 2025-02-08 | 62 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2022-07-11 | 62 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-09 | 62 | 6 | 7 | Actual |
| 3619 | 2038.00 | 2022-08-10 | 62 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2022-12-11 | 62 | 1 | 8 | Budget |
| 13206 | 2000.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
| 21352 | 952.90 | 2023-12-11 | 62 | 2 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-10 | 62 | 6 | 4 | Actual |
| 9694 | 901.00 | 2023-01-08 | 62 | 6 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-09 | 62 | 6 | 5 | Actual |
| 8578 | 1100.00 | 2022-12-11 | 62 | 6 | 6 | Budget |
| 28626 | 5007.24 | 2024-07-10 | 62 | 6 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-09 | 62 | 7 | 3 | Actual |
| 29537 | 786.00 | 2024-08-09 | 62 | 5 | 6 | Actual |
| 12488 | 500.00 | 2023-04-10 | 62 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-03-10 | 62 | 1 | 5 | Budget |
| 6662 | 2073.85 | 2022-10-10 | 62 | 6 | 8 | Actual |
| 6802 | 784.00 | 2022-11-10 | 62 | 6 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-08 | 62 | 1 | 3 | Actual |
| 9777 | 2800.00 | 2023-01-08 | 62 | 1 | 7 | Budget |
| 19674 | 2282.00 | 2023-11-10 | 62 | 7 | 3 | Actual |
| 12265 | 1854.15 | 2023-03-10 | 62 | 6 | 8 | Actual |
| 32944 | 1571.00 | 2024-11-09 | 62 | 6 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-10 | 62 | 1 | 6 | Budget |
| 33417 | 328.42 | 2024-11-09 | 62 | 2 | 12 | Actual |
| 9964 | 2185.97 | 2023-01-08 | 62 | 2 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-09 | 62 | 1 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-09 | 62 | 1 | 5 | Actual |
| 23033 | 1510.00 | 2024-02-08 | 62 | 6 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-11 | 62 | 6 | 3 | Actual |
| 25596 | 241.19 | 2024-04-09 | 62 | 6 | 12 | Actual |
| 34393 | 1139.08 | 2024-12-10 | 62 | 3 | 11 | Actual |
| 32200 | 601.83 | 2024-10-09 | 62 | 5 | 11 | Actual |
| 27064 | 2546.00 | 2024-06-09 | 62 | 6 | 5 | Actual |
| 11277 | 1242.00 | 2023-03-10 | 62 | 6 | 3 | Actual |
| 27151 | 507.00 | 2024-06-09 | 62 | 2 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-10 | 62 | 6 | 4 | Actual |
| 12159 | 3090.53 | 2023-03-10 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-03-10 | 62 | 3 | 6 | Actual |
| 34338 | 4034.88 | 2024-12-10 | 62 | 1 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-10 | 62 | 1 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-09 | 62 | 1 | 4 | Actual |
| 28303 | 546.00 | 2024-07-10 | 62 | 2 | 6 | Actual |
| 36868 | 461.41 | 2025-02-08 | 62 | 2 | 12 | Actual |
| 20944 | 541.00 | 2023-12-11 | 62 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-10 | 62 | 1 | 5 | Actual |
| 25838 | 2986.00 | 2024-05-09 | 62 | 6 | 4 | Actual |
| 2258 | 1800.00 | 2022-07-11 | 62 | 1 | 3 | Budget |
| 9498 | 750.00 | 2023-01-08 | 62 | 2 | 6 | Budget |
| 38471 | 2761.00 | 2025-04-10 | 62 | 6 | 5 | Actual |
| 35108 | 776.00 | 2025-01-08 | 62 | 2 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 21858 | 2209.00 | 2024-01-08 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-01-08 | 62 | 6 | 5 | Budget |
| 30042 | 426.30 | 2024-08-09 | 62 | 2 | 12 | Actual |
| 26762 | 4031.15 | 2024-05-09 | 62 | 6 | 13 | Actual |
| 29895 | 1551.85 | 2024-08-09 | 62 | 3 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-10 | 62 | 1 | 8 | Actual |
| 9833 | 1260.00 | 2023-01-08 | 62 | 6 | 7 | Actual |
| 5155 | 832.00 | 2022-09-10 | 62 | 5 | 6 | Actual |
| 35719 | 903.97 | 2025-01-08 | 62 | 2 | 12 | Actual |
Generated 2025-06-09 09:08:19.501 UTC