[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 77 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8988 | 1432.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 15732 | 2257.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
| 19148 | 8345.18 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 6005 | 1900.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 11034 | 2400.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 61 | 979.00 | 2022-06-24 | 62 | 6 | 3 | Actual |
| 20324 | 356.08 | 2023-12-25 | 62 | 2 | 11 | Actual |
| 24007 | 1017.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 26973 | 4278.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 17583 | 3644.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 4496 | 1500.00 | 2022-10-25 | 62 | 1 | 3 | Budget |
| 39289 | 3390.79 | 2025-05-25 | 62 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 7070 | 1901.00 | 2022-12-25 | 62 | 1 | 5 | Actual |
| 36959 | 1624.09 | 2025-03-25 | 62 | 1 | 13 | Actual |
| 33417 | 328.42 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 22355 | 1018.86 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 37519 | 1803.00 | 2025-04-24 | 62 | 6 | 6 | Actual |
| 9043 | 1019.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
| 25596 | 241.19 | 2024-05-24 | 62 | 6 | 12 | Actual |
| 15639 | 3481.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 35691 | 1416.74 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2024-07-24 | 62 | 2 | 12 | Actual |
| 23360 | 924.18 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 36231 | 2224.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 2909 | 750.00 | 2022-08-25 | 62 | 5 | 6 | Budget |
| 37872 | 1245.46 | 2025-04-24 | 62 | 4 | 11 | Actual |
| 12019 | 2500.00 | 2023-04-24 | 62 | 1 | 7 | Budget |
| 1375 | 2184.00 | 2022-07-25 | 62 | 6 | 4 | Actual |
| 10346 | 2081.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 36171 | 3056.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 16851 | 797.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2023-04-24 | 62 | 1 | 5 | Actual |
| 6474 | 1900.00 | 2022-11-24 | 62 | 6 | 7 | Budget |
| 807 | 2800.00 | 2022-06-24 | 62 | 1 | 7 | Budget |
| 1320 | 3600.00 | 2022-07-25 | 62 | 1 | 4 | Budget |
| 27562 | 922.05 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 14893 | 788.00 | 2023-07-25 | 62 | 4 | 6 | Actual |
| 24448 | 1330.57 | 2024-04-23 | 62 | 6 | 11 | Actual |
| 13338 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 1376 | 1600.00 | 2022-07-25 | 62 | 6 | 4 | Budget |
| 30496 | 4074.00 | 2024-10-24 | 62 | 6 | 5 | Actual |
| 27442 | 3432.96 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 16962 | 1503.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 20236 | 5522.40 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 947 | 3840.55 | 2022-06-24 | 62 | 1 | 8 | Actual |
| 17234 | 881.63 | 2023-09-24 | 62 | 1 | 11 | Actual |
| 8801 | 2300.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 15519 | 4338.00 | 2023-08-25 | 62 | 6 | 3 | Actual |
| 6557 | 2300.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 32806 | 2022.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 22743 | 2326.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 27881 | 3825.88 | 2024-07-24 | 62 | 2 | 13 | Actual |
| 1189 | 1504.00 | 2022-07-25 | 62 | 6 | 3 | Actual |
| 19055 | 3928.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 33838 | 3241.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 30637 | 1065.00 | 2024-10-24 | 62 | 4 | 6 | Actual |
| 11082 | 1631.41 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2022-09-24 | 62 | 6 | 5 | Actual |
| 30161 | 2543.40 | 2024-09-23 | 62 | 2 | 13 | Actual |
| 9313 | 2100.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
| 19323 | 614.60 | 2023-11-24 | 62 | 3 | 11 | Actual |
| 5210 | 950.00 | 2022-10-25 | 62 | 6 | 6 | Budget |
| 39320 | 2583.76 | 2025-05-25 | 62 | 6 | 13 | Actual |
| 19350 | 719.92 | 2023-11-24 | 62 | 4 | 11 | Actual |
| 31048 | 1614.62 | 2024-10-24 | 62 | 4 | 11 | Actual |
| 23686 | 1038.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-03-25 | 62 | 2 | 6 | Budget |
| 524 | 480.00 | 2022-06-24 | 62 | 2 | 6 | Budget |
| 1599 | 1198.00 | 2022-07-25 | 62 | 1 | 6 | Actual |
| 7865 | 1782.00 | 2023-01-25 | 62 | 1 | 3 | Actual |
| 25838 | 2986.00 | 2024-06-23 | 62 | 6 | 4 | Actual |
| 20437 | 950.78 | 2023-12-25 | 62 | 6 | 11 | Actual |
| 12865 | 850.00 | 2023-05-25 | 62 | 2 | 6 | Budget |
| 948 | 2000.00 | 2022-06-24 | 62 | 1 | 8 | Budget |
| 14752 | 2231.00 | 2023-07-25 | 62 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 4309 | 3119.32 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 18966 | 484.00 | 2023-11-24 | 62 | 5 | 6 | Actual |
| 21465 | 1086.95 | 2024-01-25 | 62 | 6 | 11 | Actual |
| 7071 | 2100.00 | 2022-12-25 | 62 | 1 | 5 | Budget |
| 34716 | 2803.06 | 2025-01-24 | 62 | 6 | 13 | Actual |
| 5863 | 1629.00 | 2022-11-24 | 62 | 6 | 4 | Actual |
| 32861 | 1814.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 2118 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 25126 | 4948.00 | 2024-05-24 | 62 | 1 | 7 | Actual |
| 8577 | 1621.00 | 2023-01-25 | 62 | 6 | 6 | Actual |
| 5678 | 850.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 20972 | 2208.00 | 2024-01-25 | 62 | 3 | 6 | Actual |
| 2070 | 2000.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 21433 | 208.21 | 2024-01-25 | 62 | 5 | 11 | Actual |
| 10429 | 3776.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 1744 | 1400.00 | 2022-07-25 | 62 | 4 | 6 | Budget |
| 37578 | 4531.00 | 2025-04-24 | 62 | 1 | 7 | Actual |
| 12915 | 2300.00 | 2023-05-25 | 62 | 3 | 6 | Budget |
| 7921 | 850.00 | 2023-01-25 | 62 | 6 | 3 | Budget |
| 12348 | 2200.00 | 2023-05-25 | 62 | 1 | 3 | Budget |
| 390 | 2293.00 | 2022-06-24 | 62 | 6 | 5 | Actual |
| 18914 | 1786.00 | 2023-11-24 | 62 | 3 | 6 | Actual |
| 17289 | 999.71 | 2023-09-24 | 62 | 3 | 11 | Actual |
| 14867 | 2806.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 13066 | 1300.00 | 2023-05-25 | 62 | 6 | 6 | Budget |
| 12677 | 3000.00 | 2023-05-25 | 62 | 1 | 5 | Budget |
| 25683 | 6185.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 17316 | 807.16 | 2023-09-24 | 62 | 4 | 11 | Actual |
| 39170 | 803.97 | 2025-05-25 | 62 | 2 | 12 | Actual |
| 3290 | 1557.17 | 2022-08-25 | 62 | 6 | 8 | Actual |
| 5293 | 2100.00 | 2022-10-25 | 62 | 1 | 7 | Budget |
| 146 | 380.00 | 2022-06-24 | 62 | 7 | 3 | Budget |
| 4226 | 2038.00 | 2022-09-24 | 62 | 6 | 7 | Actual |
| 20378 | 679.50 | 2023-12-25 | 62 | 4 | 11 | Actual |
| 7209 | 2190.00 | 2022-12-25 | 62 | 1 | 6 | Actual |
| 145 | 331.00 | 2022-06-24 | 62 | 7 | 3 | Actual |
| 1319 | 4444.00 | 2022-07-25 | 62 | 1 | 4 | Actual |
| 22590 | 8025.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 26102 | 746.00 | 2024-06-23 | 62 | 5 | 6 | Actual |
| 27735 | 2627.40 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 35399 | 3154.17 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 36078 | 5467.00 | 2025-03-25 | 62 | 6 | 4 | Actual |
Generated 2025-07-24 14:37:13.977 UTC