[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 88 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12865 | 850.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 28183 | 4109.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 145 | 331.00 | 2022-05-07 | 62 | 7 | 3 | Actual |
| 33123 | 3123.87 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 4170 | 2406.00 | 2022-08-07 | 62 | 1 | 7 | Actual |
| 32833 | 690.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-07 | 62 | 1 | 4 | Budget |
| 667 | 750.00 | 2022-05-07 | 62 | 5 | 6 | Budget |
| 16202 | 1535.89 | 2023-07-08 | 62 | 1 | 11 | Actual |
| 5864 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
| 33155 | 2604.16 | 2024-11-06 | 62 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-07 | 62 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-07 | 62 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 4030 | 510.00 | 2022-08-07 | 62 | 5 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-07 | 62 | 1 | 13 | Actual |
| 17234 | 881.63 | 2023-08-07 | 62 | 1 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-06 | 62 | 6 | 13 | Actual |
| 26854 | 4248.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 28414 | 1943.00 | 2024-07-07 | 62 | 6 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 32653 | 3845.00 | 2024-11-06 | 62 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2024-10-06 | 62 | 6 | 4 | Actual |
| 4880 | 1400.00 | 2022-09-07 | 62 | 6 | 5 | Actual |
| 1272 | 380.00 | 2022-06-07 | 62 | 7 | 3 | Budget |
| 21052 | 1136.00 | 2023-12-08 | 62 | 6 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-07 | 62 | 2 | 8 | Actual |
| 807 | 2800.00 | 2022-05-07 | 62 | 1 | 7 | Budget |
| 5760 | 550.00 | 2022-10-07 | 62 | 7 | 3 | Budget |
| 15130 | 2629.92 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 24128 | 3280.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 8107 | 2300.00 | 2022-12-08 | 62 | 6 | 4 | Budget |
| 6416 | 2200.00 | 2022-10-07 | 62 | 1 | 7 | Actual |
| 9832 | 1900.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 29216 | 1083.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2024-09-06 | 62 | 1 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-07 | 62 | 6 | 4 | Actual |
| 33243 | 1441.21 | 2024-11-06 | 62 | 2 | 11 | Actual |
| 20645 | 4462.00 | 2023-12-08 | 62 | 6 | 3 | Actual |
| 10894 | 2500.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 38050 | 3374.23 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 27179 | 2726.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 27643 | 640.13 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 10241 | 466.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-07 | 62 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 2581 | 1900.00 | 2022-07-08 | 62 | 1 | 5 | Budget |
| 17142 | 2369.31 | 2023-08-07 | 62 | 2 | 8 | Actual |
| 28947 | 2435.91 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 28768 | 1139.08 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 30134 | 1557.42 | 2024-08-06 | 62 | 1 | 13 | Actual |
| 722 | 1400.00 | 2022-05-07 | 62 | 6 | 6 | Budget |
| 17855 | 2296.00 | 2023-09-07 | 62 | 1 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-07 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-06 | 62 | 6 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 18966 | 484.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 2395 | 535.00 | 2022-07-08 | 62 | 7 | 3 | Actual |
| 29007 | 1829.36 | 2024-07-07 | 62 | 1 | 13 | Actual |
| 36669 | 1426.32 | 2025-02-05 | 62 | 2 | 11 | Actual |
| 33215 | 4151.90 | 2024-11-06 | 62 | 1 | 11 | Actual |
| 10428 | 3000.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 38317 | 644.00 | 2025-04-07 | 62 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2023-10-07 | 62 | 1 | 3 | Actual |
| 3513 | 583.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
| 3619 | 2038.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 38612 | 932.00 | 2025-04-07 | 62 | 4 | 6 | Actual |
| 6 | 1800.00 | 2022-05-07 | 62 | 1 | 3 | Budget |
| 11034 | 2400.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 9449 | 2169.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-07 | 62 | 3 | 6 | Budget |
| 36696 | 2076.33 | 2025-02-05 | 62 | 3 | 11 | Actual |
| 19408 | 1248.65 | 2023-10-07 | 62 | 6 | 11 | Actual |
| 12348 | 2200.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 35311 | 3902.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
| 24216 | 4742.08 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 23981 | 979.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-07 | 62 | 1 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 24389 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 7921 | 850.00 | 2022-12-08 | 62 | 6 | 3 | Budget |
| 36428 | 7293.00 | 2025-02-05 | 62 | 1 | 7 | Actual |
| 14449 | 289.06 | 2023-05-07 | 62 | 6 | 12 | Actual |
| 32913 | 925.00 | 2024-11-06 | 62 | 5 | 6 | Actual |
| 11359 | 480.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 22835 | 4100.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 620 | 1400.00 | 2022-05-07 | 62 | 4 | 6 | Budget |
| 10242 | 480.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 33417 | 328.42 | 2024-11-06 | 62 | 2 | 12 | Actual |
| 25683 | 6185.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 6605 | 1100.00 | 2022-10-07 | 62 | 2 | 8 | Budget |
| 28276 | 2535.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-06-07 | 62 | 4 | 11 | Actual |
| 12160 | 2400.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 11465 | 3534.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 11880 | 650.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 12962 | 1300.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 2815 | 1700.00 | 2022-07-08 | 62 | 3 | 6 | Budget |
| 22623 | 3994.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 23414 | 297.57 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 20553 | 357.15 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 31622 | 4595.00 | 2024-10-06 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2022-08-07 | 62 | 6 | 4 | Budget |
| 4358 | 1100.00 | 2022-08-07 | 62 | 2 | 8 | Budget |
| 33095 | 7289.10 | 2024-11-06 | 62 | 1 | 8 | Actual |
| 37519 | 1803.00 | 2025-03-07 | 62 | 6 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-06 | 62 | 3 | 11 | Actual |
| 22895 | 1770.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 22025 | 668.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-08 | 62 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-06-07 | 62 | 1 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
| 19208 | 2417.79 | 2023-10-07 | 62 | 6 | 8 | Actual |
| 19524 | 280.55 | 2023-10-07 | 62 | 6 | 12 | Actual |
Generated 2025-06-06 10:46:53.086 UTC