[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 797 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20497 | 102.89 | 2023-11-10 | 62 | 1 | 12 | Actual |
| 1847 | 1335.00 | 2022-06-10 | 62 | 6 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-11 | 62 | 6 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-11 | 62 | 1 | 4 | Actual |
| 10482 | 3469.00 | 2023-02-08 | 62 | 6 | 5 | Actual |
| 16851 | 797.00 | 2023-08-10 | 62 | 2 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-10 | 62 | 6 | 5 | Actual |
| 8905 | 750.00 | 2022-12-11 | 62 | 6 | 8 | Budget |
| 23627 | 4970.00 | 2024-03-09 | 62 | 6 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-10 | 62 | 1 | 5 | Actual |
| 34567 | 1055.03 | 2024-12-10 | 62 | 2 | 12 | Actual |
| 13149 | 2500.00 | 2023-04-10 | 62 | 1 | 7 | Budget |
| 12208 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 2118 | 1000.00 | 2022-06-10 | 62 | 2 | 8 | Budget |
| 3105 | 2200.00 | 2022-07-11 | 62 | 6 | 7 | Budget |
| 19377 | 498.64 | 2023-10-10 | 62 | 5 | 11 | Actual |
| 22743 | 2326.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
| 34867 | 1009.00 | 2025-01-08 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-11 | 62 | 6 | 4 | Budget |
| 15042 | 3976.00 | 2023-06-10 | 62 | 6 | 7 | Actual |
| 23360 | 924.18 | 2024-02-08 | 62 | 3 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-10 | 62 | 6 | 5 | Actual |
| 27912 | 3815.36 | 2024-06-09 | 62 | 6 | 13 | Actual |
| 30846 | 10942.19 | 2024-09-09 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-10 | 62 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2024-07-10 | 62 | 6 | 3 | Actual |
| 13395 | 2102.64 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2023-02-08 | 62 | 6 | 7 | Actual |
| 34775 | 5342.00 | 2025-01-08 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-02-08 | 62 | 6 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-10 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2024-09-09 | 62 | 1 | 5 | Actual |
| 22267 | 2208.70 | 2024-01-08 | 62 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-10 | 62 | 6 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-11 | 62 | 6 | 4 | Actual |
| 19674 | 2282.00 | 2023-11-10 | 62 | 7 | 3 | Actual |
| 35546 | 1566.75 | 2025-01-08 | 62 | 3 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-10 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-10 | 62 | 3 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-10 | 62 | 1 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-10 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-02-08 | 62 | 6 | 7 | Budget |
| 26704 | 1188.99 | 2024-05-09 | 62 | 1 | 13 | Actual |
| 390 | 2293.00 | 2022-05-10 | 62 | 6 | 5 | Actual |
| 29868 | 570.98 | 2024-08-09 | 62 | 2 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-09 | 62 | 6 | 4 | Actual |
| 13804 | 1959.00 | 2023-05-10 | 62 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-08 | 62 | 6 | 6 | Actual |
| 19323 | 614.60 | 2023-10-10 | 62 | 3 | 11 | Actual |
| 35371 | 7661.83 | 2025-01-08 | 62 | 1 | 8 | Actual |
| 24956 | 284.00 | 2024-04-09 | 62 | 2 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-10 | 62 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2022-12-11 | 62 | 4 | 6 | Budget |
| 32806 | 2022.00 | 2024-11-09 | 62 | 1 | 6 | Actual |
| 5011 | 650.00 | 2022-09-10 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2023-02-08 | 62 | 2 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-08 | 62 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2024-01-08 | 62 | 6 | 4 | Actual |
| 37990 | 1591.21 | 2025-03-10 | 62 | 1 | 12 | Actual |
| 27442 | 3432.96 | 2024-06-09 | 62 | 2 | 8 | Actual |
| 31763 | 1110.00 | 2024-10-09 | 62 | 4 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-10 | 62 | 6 | 4 | Actual |
| 31260 | 994.25 | 2024-09-09 | 62 | 1 | 13 | Actual |
| 9497 | 709.00 | 2023-01-08 | 62 | 2 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-08 | 62 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-09 | 62 | 1 | 3 | Actual |
| 32323 | 2651.87 | 2024-10-09 | 62 | 6 | 12 | Actual |
| 38612 | 932.00 | 2025-04-10 | 62 | 4 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-11 | 62 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-05-10 | 62 | 6 | 3 | Budget |
| 27262 | 1845.00 | 2024-06-09 | 62 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-09 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2024-09-09 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-05-09 | 62 | 1 | 6 | Actual |
| 18646 | 927.00 | 2023-10-10 | 62 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-09 | 62 | 6 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 17910 | 2251.00 | 2023-09-10 | 62 | 3 | 6 | Actual |
| 18345 | 999.71 | 2023-09-10 | 62 | 4 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-10 | 62 | 6 | 8 | Actual |
| 14659 | 2462.00 | 2023-06-10 | 62 | 6 | 4 | Actual |
| 29065 | 1490.75 | 2024-07-10 | 62 | 6 | 13 | Actual |
| 35691 | 1416.74 | 2025-01-08 | 62 | 1 | 12 | Actual |
| 12077 | 2000.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
| 20437 | 950.78 | 2023-11-10 | 62 | 6 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-11 | 62 | 1 | 6 | Actual |
| 9694 | 901.00 | 2023-01-08 | 62 | 6 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-10 | 62 | 1 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-10 | 62 | 1 | 5 | Actual |
| 15304 | 1097.59 | 2023-06-10 | 62 | 4 | 11 | Actual |
| 29277 | 4444.00 | 2024-08-09 | 62 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2022-08-10 | 62 | 1 | 3 | Actual |
| 15606 | 2748.00 | 2023-07-11 | 62 | 1 | 4 | Actual |
| 29511 | 1208.00 | 2024-08-09 | 62 | 4 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-11 | 62 | 1 | 8 | Actual |
| 3431 | 1008.00 | 2022-08-10 | 62 | 6 | 3 | Actual |
| 29660 | 2916.00 | 2024-08-09 | 62 | 6 | 7 | Actual |
| 35491 | 2714.64 | 2025-01-08 | 62 | 1 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-09 | 62 | 6 | 5 | Actual |
| 30994 | 651.84 | 2024-09-09 | 62 | 2 | 11 | Actual |
| 36723 | 1661.43 | 2025-02-08 | 62 | 4 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-11 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-05-10 | 62 | 6 | 4 | Actual |
| 14812 | 1623.00 | 2023-06-10 | 62 | 1 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-11 | 62 | 6 | 5 | Budget |
| 476 | 1200.00 | 2022-05-10 | 62 | 1 | 6 | Budget |
| 39023 | 2184.84 | 2025-04-10 | 62 | 4 | 11 | Actual |
| 1696 | 1217.00 | 2022-06-10 | 62 | 3 | 6 | Actual |
| 32833 | 690.00 | 2024-11-09 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-11 | 62 | 1 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-10 | 62 | 6 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-10 | 62 | 2 | 8 | Budget |
| 28506 | 3743.00 | 2024-07-10 | 62 | 6 | 7 | Actual |
| 30556 | 1637.00 | 2024-09-09 | 62 | 1 | 6 | Actual |
| 10241 | 466.00 | 2023-02-08 | 62 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-03-10 | 62 | 1 | 3 | Budget |
| 13493 | 8283.00 | 2023-05-10 | 62 | 1 | 3 | Actual |
| 10710 | 1074.00 | 2023-02-08 | 62 | 4 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-09 | 62 | 1 | 13 | Actual |
| 10020 | 1546.56 | 2023-01-08 | 62 | 6 | 8 | Actual |
Generated 2025-06-09 13:25:58.612 UTC