[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 761 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25394 | 776.31 | 2024-04-09 | 62 | 3 | 11 | Actual |
| 26519 | 164.59 | 2024-05-09 | 62 | 5 | 11 | Actual |
| 12018 | 1793.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
| 1458 | 2595.00 | 2022-06-10 | 62 | 1 | 5 | Actual |
| 15396 | 173.10 | 2023-06-10 | 62 | 1 | 12 | Actual |
| 17910 | 2251.00 | 2023-09-10 | 62 | 3 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-08 | 62 | 6 | 13 | Actual |
| 28887 | 2109.31 | 2024-07-10 | 62 | 1 | 12 | Actual |
| 10242 | 480.00 | 2023-02-08 | 62 | 7 | 3 | Budget |
| 1135 | 2002.00 | 2022-06-10 | 62 | 1 | 3 | Actual |
| 15102 | 4704.20 | 2023-06-10 | 62 | 1 | 8 | Actual |
| 23535 | 227.36 | 2024-02-08 | 62 | 6 | 12 | Actual |
| 11881 | 492.00 | 2023-03-10 | 62 | 5 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-08 | 62 | 6 | 3 | Actual |
| 12405 | 1300.00 | 2023-04-10 | 62 | 6 | 3 | Budget |
| 15606 | 2748.00 | 2023-07-11 | 62 | 1 | 4 | Actual |
| 38050 | 3374.23 | 2025-03-10 | 62 | 6 | 12 | Actual |
| 5155 | 832.00 | 2022-09-10 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-11 | 62 | 1 | 3 | Budget |
| 5209 | 819.00 | 2022-09-10 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-10 | 62 | 1 | 7 | Actual |
| 17550 | 6479.00 | 2023-09-10 | 62 | 1 | 3 | Actual |
| 6334 | 950.00 | 2022-10-10 | 62 | 6 | 6 | Budget |
| 25479 | 1201.85 | 2024-04-09 | 62 | 6 | 11 | Actual |
| 10289 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
| 2814 | 2176.00 | 2022-07-11 | 62 | 3 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-10 | 62 | 4 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-10 | 62 | 6 | 7 | Actual |
| 28123 | 3262.00 | 2024-07-10 | 62 | 6 | 4 | Actual |
| 12734 | 2100.00 | 2023-04-10 | 62 | 6 | 5 | Budget |
| 36549 | 4093.58 | 2025-02-08 | 62 | 2 | 8 | Actual |
| 25838 | 2986.00 | 2024-05-09 | 62 | 6 | 4 | Actual |
| 28216 | 4213.00 | 2024-07-10 | 62 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-02-08 | 62 | 1 | 4 | Actual |
| 34447 | 543.32 | 2024-12-10 | 62 | 5 | 11 | Actual |
| 14333 | 692.26 | 2023-05-10 | 62 | 6 | 11 | Actual |
| 37228 | 5097.00 | 2025-03-10 | 62 | 6 | 4 | Actual |
| 32500 | 7657.00 | 2024-11-09 | 62 | 1 | 3 | Actual |
| 2908 | 728.00 | 2022-07-11 | 62 | 5 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-09 | 62 | 1 | 6 | Actual |
| 19323 | 614.60 | 2023-10-10 | 62 | 3 | 11 | Actual |
| 32913 | 925.00 | 2024-11-09 | 62 | 5 | 6 | Actual |
| 573 | 1700.00 | 2022-05-10 | 62 | 3 | 6 | Budget |
| 35219 | 1588.00 | 2025-01-08 | 62 | 6 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-08 | 62 | 2 | 13 | Actual |
| 11606 | 2100.00 | 2023-03-10 | 62 | 6 | 5 | Budget |
| 24508 | 235.87 | 2024-03-09 | 62 | 1 | 12 | Actual |
| 6231 | 974.00 | 2022-10-10 | 62 | 4 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-09 | 62 | 1 | 13 | Actual |
| 8850 | 1542.02 | 2022-12-11 | 62 | 2 | 8 | Actual |
| 23333 | 707.16 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-11 | 62 | 1 | 4 | Actual |
| 6558 | 4664.80 | 2022-10-10 | 62 | 1 | 8 | Actual |
| 32231 | 2419.95 | 2024-10-09 | 62 | 6 | 11 | Actual |
| 9498 | 750.00 | 2023-01-08 | 62 | 2 | 6 | Budget |
| 28915 | 351.83 | 2024-07-10 | 62 | 2 | 12 | Actual |
| 38558 | 785.00 | 2025-04-10 | 62 | 2 | 6 | Actual |
| 17491 | 342.25 | 2023-08-10 | 62 | 6 | 12 | Actual |
| 26194 | 9572.00 | 2024-05-09 | 62 | 1 | 7 | Actual |
| 4633 | 691.00 | 2022-09-10 | 62 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2023-09-10 | 62 | 6 | 3 | Actual |
| 22236 | 3766.30 | 2024-01-08 | 62 | 2 | 8 | Actual |
| 26762 | 4031.15 | 2024-05-09 | 62 | 6 | 13 | Actual |
| 13859 | 1546.00 | 2023-05-10 | 62 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-10 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-08 | 62 | 6 | 8 | Actual |
| 27321 | 5151.00 | 2024-06-09 | 62 | 1 | 7 | Actual |
| 20437 | 950.78 | 2023-11-10 | 62 | 6 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
| 13709 | 4211.00 | 2023-05-10 | 62 | 1 | 5 | Actual |
| 523 | 780.00 | 2022-05-10 | 62 | 2 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-10 | 62 | 1 | 8 | Budget |
| 5292 | 1664.00 | 2022-09-10 | 62 | 1 | 7 | Actual |
| 22590 | 8025.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2022-11-10 | 62 | 6 | 4 | Budget |
| 22743 | 2326.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2024-10-09 | 62 | 2 | 8 | Actual |
| 26913 | 1734.00 | 2024-06-09 | 62 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2023-05-10 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-05-10 | 62 | 1 | 8 | Actual |
| 36078 | 5467.00 | 2025-02-08 | 62 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2023-12-11 | 62 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2024-10-09 | 62 | 1 | 12 | Actual |
| 16343 | 1246.53 | 2023-07-11 | 62 | 6 | 11 | Actual |
| 16851 | 797.00 | 2023-08-10 | 62 | 2 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-11 | 62 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2024-09-09 | 62 | 6 | 8 | Actual |
| 6278 | 574.00 | 2022-10-10 | 62 | 5 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-10 | 62 | 6 | 3 | Actual |
| 34567 | 1055.03 | 2024-12-10 | 62 | 2 | 12 | Actual |
| 475 | 1040.00 | 2022-05-10 | 62 | 1 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-10 | 62 | 4 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-10 | 62 | 2 | 8 | Actual |
| 4226 | 2038.00 | 2022-08-10 | 62 | 6 | 7 | Actual |
| 7354 | 1765.00 | 2022-11-10 | 62 | 4 | 6 | Actual |
| 24037 | 2247.00 | 2024-03-09 | 62 | 6 | 6 | Actual |
| 16284 | 679.50 | 2023-07-11 | 62 | 4 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-09 | 62 | 1 | 12 | Actual |
| 13148 | 3624.00 | 2023-04-10 | 62 | 1 | 7 | Actual |
| 9915 | 3601.15 | 2023-01-08 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-10 | 62 | 2 | 8 | Budget |
| 14659 | 2462.00 | 2023-06-10 | 62 | 6 | 4 | Actual |
| 8987 | 1900.00 | 2023-01-08 | 62 | 1 | 3 | Budget |
| 24247 | 3414.78 | 2024-03-09 | 62 | 6 | 8 | Actual |
| 26076 | 1516.00 | 2024-05-09 | 62 | 4 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-10 | 62 | 6 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-10 | 62 | 4 | 6 | Budget |
| 35600 | 336.94 | 2025-01-08 | 62 | 5 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-11 | 62 | 6 | 7 | Actual |
| 4413 | 950.00 | 2022-08-10 | 62 | 6 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-08 | 62 | 6 | 8 | Actual |
| 6279 | 550.00 | 2022-10-10 | 62 | 5 | 6 | Budget |
| 31080 | 1747.60 | 2024-09-09 | 62 | 6 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-10 | 62 | 1 | 5 | Actual |
| 31971 | 8249.72 | 2024-10-09 | 62 | 1 | 8 | Actual |
| 38612 | 932.00 | 2025-04-10 | 62 | 4 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-10 | 62 | 6 | 4 | Actual |
| 5210 | 950.00 | 2022-09-10 | 62 | 6 | 6 | Budget |
| 22148 | 3902.00 | 2024-01-08 | 62 | 6 | 7 | Actual |
| 23927 | 384.00 | 2024-03-09 | 62 | 2 | 6 | Actual |
Generated 2025-06-09 19:02:19.148 UTC