[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 810 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5619 | 1500.00 | 2022-10-14 | 62 | 1 | 3 | Budget |
| 6662 | 2073.85 | 2022-10-14 | 62 | 6 | 8 | Actual |
| 23535 | 227.36 | 2024-02-12 | 62 | 6 | 12 | Actual |
| 38612 | 932.00 | 2025-04-14 | 62 | 4 | 6 | Actual |
| 14839 | 938.00 | 2023-06-14 | 62 | 2 | 6 | Actual |
| 36078 | 5467.00 | 2025-02-12 | 62 | 6 | 4 | Actual |
| 34659 | 2132.87 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 25159 | 4550.00 | 2024-04-13 | 62 | 6 | 7 | Actual |
| 31317 | 3046.92 | 2024-09-13 | 62 | 6 | 13 | Actual |
| 194 | 3600.00 | 2022-05-14 | 62 | 1 | 4 | Budget |
| 32806 | 2022.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 10241 | 466.00 | 2023-02-12 | 62 | 7 | 3 | Actual |
| 12734 | 2100.00 | 2023-04-14 | 62 | 6 | 5 | Budget |
| 8850 | 1542.02 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-12 | 62 | 6 | 8 | Actual |
| 11407 | 3200.00 | 2023-03-14 | 62 | 1 | 4 | Budget |
| 31971 | 8249.72 | 2024-10-13 | 62 | 1 | 8 | Actual |
| 2581 | 1900.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
| 23305 | 1550.79 | 2024-02-12 | 62 | 1 | 11 | Actual |
| 35431 | 2775.38 | 2025-01-12 | 62 | 6 | 8 | Actual |
| 25448 | 448.64 | 2024-04-13 | 62 | 5 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-14 | 62 | 4 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-12 | 62 | 2 | 13 | Actual |
| 13290 | 3669.33 | 2023-04-14 | 62 | 1 | 8 | Actual |
| 22803 | 2825.00 | 2024-02-12 | 62 | 1 | 5 | Actual |
| 19148 | 8345.18 | 2023-10-14 | 62 | 1 | 8 | Actual |
| 8429 | 1500.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 19674 | 2282.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 15873 | 1072.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-14 | 62 | 1 | 3 | Actual |
| 7071 | 2100.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 14393 | 196.51 | 2023-05-14 | 62 | 1 | 12 | Actual |
| 4310 | 2300.00 | 2022-08-14 | 62 | 1 | 8 | Budget |
| 22148 | 3902.00 | 2024-01-12 | 62 | 6 | 7 | Actual |
| 6231 | 974.00 | 2022-10-14 | 62 | 4 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-14 | 62 | 4 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-13 | 62 | 1 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-14 | 62 | 1 | 3 | Actual |
| 36723 | 1661.43 | 2025-02-12 | 62 | 4 | 11 | Actual |
| 37578 | 4531.00 | 2025-03-14 | 62 | 1 | 7 | Actual |
| 27562 | 922.05 | 2024-06-13 | 62 | 2 | 11 | Actual |
| 30191 | 3080.26 | 2024-08-13 | 62 | 6 | 13 | Actual |
| 28357 | 1872.00 | 2024-07-14 | 62 | 4 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
| 11881 | 492.00 | 2023-03-14 | 62 | 5 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-14 | 62 | 1 | 8 | Actual |
| 29124 | 6626.00 | 2024-08-13 | 62 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-14 | 62 | 6 | 4 | Actual |
| 20025 | 1666.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-14 | 62 | 6 | 4 | Budget |
| 31763 | 1110.00 | 2024-10-13 | 62 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-14 | 62 | 1 | 6 | Budget |
| 26050 | 1793.00 | 2024-05-13 | 62 | 3 | 6 | Actual |
| 18345 | 999.71 | 2023-09-14 | 62 | 4 | 11 | Actual |
| 27534 | 3109.33 | 2024-06-13 | 62 | 1 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-13 | 62 | 3 | 11 | Actual |
| 25394 | 776.31 | 2024-04-13 | 62 | 3 | 11 | Actual |
| 8522 | 650.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 19495 | 109.27 | 2023-10-14 | 62 | 2 | 12 | Actual |
| 27971 | 3504.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 620 | 1400.00 | 2022-05-14 | 62 | 4 | 6 | Budget |
| 7866 | 1900.00 | 2022-12-15 | 62 | 1 | 3 | Budget |
| 33389 | 1005.03 | 2024-11-13 | 62 | 1 | 12 | Actual |
| 1319 | 4444.00 | 2022-06-14 | 62 | 1 | 4 | Actual |
| 2313 | 1098.00 | 2022-07-15 | 62 | 6 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-14 | 62 | 3 | 6 | Budget |
| 2443 | 4268.00 | 2022-07-15 | 62 | 1 | 4 | Actual |
| 30250 | 5778.00 | 2024-09-13 | 62 | 1 | 3 | Actual |
| 4087 | 1500.00 | 2022-08-14 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-14 | 62 | 3 | 6 | Actual |
| 4413 | 950.00 | 2022-08-14 | 62 | 6 | 8 | Budget |
| 4031 | 550.00 | 2022-08-14 | 62 | 5 | 6 | Budget |
| 13289 | 2400.00 | 2023-04-14 | 62 | 1 | 8 | Budget |
| 30342 | 1444.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
| 4088 | 950.00 | 2022-08-14 | 62 | 6 | 6 | Budget |
| 33095 | 7289.10 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 35719 | 903.97 | 2025-01-12 | 62 | 2 | 12 | Actual |
| 4823 | 2200.00 | 2022-09-14 | 62 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2023-03-14 | 62 | 6 | 5 | Budget |
| 20825 | 4307.00 | 2023-12-15 | 62 | 1 | 5 | Actual |
| 30014 | 1863.56 | 2024-08-13 | 62 | 1 | 12 | Actual |
| 1516 | 1497.00 | 2022-06-14 | 62 | 6 | 5 | Actual |
| 16851 | 797.00 | 2023-08-14 | 62 | 2 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-15 | 62 | 3 | 6 | Budget |
| 17343 | 159.27 | 2023-08-14 | 62 | 5 | 11 | Actual |
| 32146 | 911.41 | 2024-10-13 | 62 | 3 | 11 | Actual |
| 3936 | 1009.00 | 2022-08-14 | 62 | 3 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 37790 | 2215.69 | 2025-03-14 | 62 | 1 | 11 | Actual |
| 26612 | 245.44 | 2024-05-13 | 62 | 1 | 12 | Actual |
| 18859 | 1078.00 | 2023-10-14 | 62 | 1 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 14627 | 2924.00 | 2023-06-14 | 62 | 1 | 4 | Actual |
| 11607 | 1699.00 | 2023-03-14 | 62 | 6 | 5 | Actual |
| 3514 | 550.00 | 2022-08-14 | 62 | 7 | 3 | Budget |
| 6232 | 1000.00 | 2022-10-14 | 62 | 4 | 6 | Budget |
| 34219 | 4276.92 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 38996 | 1283.76 | 2025-04-14 | 62 | 3 | 11 | Actual |
| 12076 | 1618.00 | 2023-03-14 | 62 | 6 | 7 | Actual |
| 33123 | 3123.87 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 23002 | 1287.00 | 2024-02-12 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
| 30042 | 426.30 | 2024-08-13 | 62 | 2 | 12 | Actual |
| 11081 | 1100.00 | 2023-02-12 | 62 | 2 | 8 | Budget |
| 10290 | 2518.00 | 2023-02-12 | 62 | 1 | 4 | Actual |
| 5678 | 850.00 | 2022-10-14 | 62 | 6 | 3 | Budget |
| 32861 | 1814.00 | 2024-11-13 | 62 | 3 | 6 | Actual |
| 37167 | 966.00 | 2025-03-14 | 62 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-04-13 | 62 | 6 | 3 | Actual |
| 27442 | 3432.96 | 2024-06-13 | 62 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-03-14 | 62 | 2 | 11 | Actual |
| 38638 | 925.00 | 2025-04-14 | 62 | 5 | 6 | Actual |
| 20351 | 617.79 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-14 | 62 | 6 | 7 | Budget |
| 17375 | 1248.65 | 2023-08-14 | 62 | 6 | 11 | Actual |
| 23955 | 1404.00 | 2024-03-13 | 62 | 3 | 6 | Actual |
| 31789 | 967.00 | 2024-10-13 | 62 | 5 | 6 | Actual |
| 31260 | 994.25 | 2024-09-13 | 62 | 1 | 13 | Actual |
Generated 2025-06-13 23:45:30.718 UTC