[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 831 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32592 | 1083.00 | 2024-11-13 | 62 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-02-12 | 62 | 1 | 3 | Budget |
| 32441 | 2411.82 | 2024-10-13 | 62 | 6 | 13 | Actual |
| 10159 | 1300.00 | 2023-02-12 | 62 | 6 | 3 | Budget |
| 29895 | 1551.85 | 2024-08-13 | 62 | 3 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-14 | 62 | 6 | 7 | Budget |
| 8578 | 1100.00 | 2022-12-15 | 62 | 6 | 6 | Budget |
| 34219 | 4276.92 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 6232 | 1000.00 | 2022-10-14 | 62 | 4 | 6 | Budget |
| 25448 | 448.64 | 2024-04-13 | 62 | 5 | 11 | Actual |
| 24956 | 284.00 | 2024-04-13 | 62 | 2 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-13 | 62 | 6 | 5 | Actual |
| 36840 | 1293.34 | 2025-02-12 | 62 | 1 | 12 | Actual |
| 19794 | 5214.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 15578 | 1619.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-14 | 62 | 6 | 4 | Actual |
| 1848 | 1400.00 | 2022-06-14 | 62 | 6 | 6 | Budget |
| 996 | 1000.00 | 2022-05-14 | 62 | 2 | 8 | Budget |
| 10482 | 3469.00 | 2023-02-12 | 62 | 6 | 5 | Actual |
| 1696 | 1217.00 | 2022-06-14 | 62 | 3 | 6 | Actual |
| 8522 | 650.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 6932 | 3400.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 33838 | 3241.00 | 2024-12-14 | 62 | 1 | 5 | Actual |
| 15162 | 3905.70 | 2023-06-14 | 62 | 6 | 8 | Actual |
| 39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
| 38849 | 2823.86 | 2025-04-14 | 62 | 2 | 8 | Actual |
| 31048 | 1614.62 | 2024-09-13 | 62 | 4 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-12 | 62 | 1 | 8 | Budget |
| 37730 | 5951.19 | 2025-03-14 | 62 | 6 | 8 | Actual |
| 18646 | 927.00 | 2023-10-14 | 62 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-14 | 62 | 1 | 8 | Actual |
| 25539 | 214.59 | 2024-04-13 | 62 | 1 | 12 | Actual |
| 4227 | 1900.00 | 2022-08-14 | 62 | 6 | 7 | Budget |
| 36428 | 7293.00 | 2025-02-12 | 62 | 1 | 7 | Actual |
| 17855 | 2296.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 6279 | 550.00 | 2022-10-14 | 62 | 5 | 6 | Budget |
| 2581 | 1900.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
| 38531 | 2493.00 | 2025-04-14 | 62 | 1 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 31820 | 1497.00 | 2024-10-13 | 62 | 6 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-14 | 62 | 1 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-12 | 62 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2024-01-12 | 62 | 1 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-15 | 62 | 6 | 4 | Actual |
| 2765 | 546.00 | 2022-07-15 | 62 | 2 | 6 | Actual |
| 38317 | 644.00 | 2025-04-14 | 62 | 7 | 3 | Actual |
| 9594 | 1400.00 | 2023-01-12 | 62 | 4 | 6 | Budget |
| 37698 | 4892.08 | 2025-03-14 | 62 | 2 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-13 | 62 | 1 | 3 | Actual |
| 2443 | 4268.00 | 2022-07-15 | 62 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2022-08-14 | 62 | 1 | 4 | Actual |
| 14098 | 5372.39 | 2023-05-14 | 62 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 23927 | 384.00 | 2024-03-13 | 62 | 2 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-14 | 62 | 1 | 12 | Actual |
| 12962 | 1300.00 | 2023-04-14 | 62 | 4 | 6 | Budget |
| 36549 | 4093.58 | 2025-02-12 | 62 | 2 | 8 | Actual |
| 24335 | 501.83 | 2024-03-13 | 62 | 2 | 11 | Actual |
| 34393 | 1139.08 | 2024-12-14 | 62 | 3 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-14 | 62 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 33329 | 2280.59 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 29511 | 1208.00 | 2024-08-13 | 62 | 4 | 6 | Actual |
| 24776 | 2757.00 | 2024-04-13 | 62 | 6 | 4 | Actual |
| 32533 | 2789.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 4357 | 2546.58 | 2022-08-14 | 62 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 863 | 2200.00 | 2022-05-14 | 62 | 6 | 7 | Budget |
| 31496 | 7246.00 | 2024-10-13 | 62 | 1 | 4 | Actual |
| 4031 | 550.00 | 2022-08-14 | 62 | 5 | 6 | Budget |
| 1376 | 1600.00 | 2022-06-14 | 62 | 6 | 4 | Budget |
| 2717 | 1736.00 | 2022-07-15 | 62 | 1 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-13 | 62 | 1 | 7 | Actual |
| 6474 | 1900.00 | 2022-10-14 | 62 | 6 | 7 | Budget |
| 20612 | 7620.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-13 | 62 | 6 | 3 | Actual |
| 7209 | 2190.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2024-12-14 | 62 | 2 | 6 | Actual |
| 31468 | 1136.00 | 2024-10-13 | 62 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-02-12 | 62 | 4 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 20944 | 541.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-13 | 62 | 1 | 3 | Actual |
| 28827 | 2184.84 | 2024-07-14 | 62 | 6 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-13 | 62 | 1 | 11 | Actual |
| 33095 | 7289.10 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 29922 | 1199.72 | 2024-08-13 | 62 | 4 | 11 | Actual |
| 2498 | 1600.00 | 2022-07-15 | 62 | 6 | 4 | Budget |
| 34126 | 8024.00 | 2024-12-14 | 62 | 1 | 7 | Actual |
| 19887 | 1336.00 | 2023-11-14 | 62 | 1 | 6 | Actual |
| 17910 | 2251.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 947 | 3840.55 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2022-12-15 | 62 | 1 | 5 | Budget |
| 38258 | 4372.00 | 2025-04-14 | 62 | 6 | 3 | Actual |
| 7782 | 750.00 | 2022-11-14 | 62 | 6 | 8 | Budget |
| 37381 | 1557.00 | 2025-03-14 | 62 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-12 | 62 | 1 | 4 | Actual |
| 7726 | 1484.44 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 23981 | 979.00 | 2024-03-13 | 62 | 4 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 35519 | 1366.74 | 2025-01-12 | 62 | 2 | 11 | Actual |
| 2258 | 1800.00 | 2022-07-15 | 62 | 1 | 3 | Budget |
| 31682 | 2798.00 | 2024-10-13 | 62 | 1 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 390 | 2293.00 | 2022-05-14 | 62 | 6 | 5 | Actual |
| 4496 | 1500.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 12406 | 1768.00 | 2023-04-14 | 62 | 6 | 3 | Actual |
| 23387 | 1117.80 | 2024-02-12 | 62 | 4 | 11 | Actual |
| 146 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
| 8577 | 1621.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-13 | 62 | 6 | 13 | Actual |
| 27971 | 3504.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
Generated 2025-06-13 10:13:37.836 UTC