[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 930 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28091 | 5838.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 12405 | 1300.00 | 2023-04-14 | 62 | 6 | 3 | Budget |
| 21945 | 640.00 | 2024-01-12 | 62 | 2 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-14 | 62 | 4 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 37195 | 4332.00 | 2025-03-14 | 62 | 1 | 4 | Actual |
| 27562 | 922.05 | 2024-06-13 | 62 | 2 | 11 | Actual |
| 8475 | 1404.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-12 | 62 | 6 | 4 | Actual |
| 29034 | 4471.51 | 2024-07-14 | 62 | 2 | 13 | Actual |
| 23714 | 3877.00 | 2024-03-13 | 62 | 1 | 4 | Actual |
| 15130 | 2629.92 | 2023-06-14 | 62 | 2 | 8 | Actual |
| 33625 | 7880.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-05-14 | 62 | 1 | 3 | Budget |
| 13009 | 650.00 | 2023-04-14 | 62 | 5 | 6 | Budget |
| 18886 | 874.00 | 2023-10-14 | 62 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 334 | 2035.00 | 2022-05-14 | 62 | 1 | 5 | Actual |
| 5677 | 823.00 | 2022-10-14 | 62 | 6 | 3 | Actual |
| 3983 | 1004.00 | 2022-08-14 | 62 | 4 | 6 | Actual |
| 6278 | 574.00 | 2022-10-14 | 62 | 5 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-12 | 62 | 6 | 11 | Actual |
| 3514 | 550.00 | 2022-08-14 | 62 | 7 | 3 | Budget |
| 24565 | 147.57 | 2024-03-13 | 62 | 6 | 12 | Actual |
| 9497 | 709.00 | 2023-01-12 | 62 | 2 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-15 | 62 | 1 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-14 | 62 | 6 | 7 | Actual |
| 29922 | 1199.72 | 2024-08-13 | 62 | 4 | 11 | Actual |
| 21052 | 1136.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 10710 | 1074.00 | 2023-02-12 | 62 | 4 | 6 | Actual |
| 13831 | 668.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 8004 | 324.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 35631 | 1247.59 | 2025-01-12 | 62 | 6 | 11 | Actual |
| 30663 | 699.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-14 | 62 | 6 | 8 | Actual |
| 23955 | 1404.00 | 2024-03-13 | 62 | 3 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-12 | 62 | 1 | 3 | Budget |
| 37610 | 3058.00 | 2025-03-14 | 62 | 6 | 7 | Actual |
| 1271 | 320.00 | 2022-06-14 | 62 | 7 | 3 | Actual |
| 22327 | 892.27 | 2024-01-12 | 62 | 1 | 11 | Actual |
| 13615 | 3816.00 | 2023-05-14 | 62 | 1 | 4 | Actual |
| 36338 | 960.00 | 2025-02-12 | 62 | 5 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-14 | 62 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-04-14 | 62 | 4 | 6 | Budget |
| 24716 | 816.00 | 2024-04-13 | 62 | 7 | 3 | Actual |
| 24448 | 1330.57 | 2024-03-13 | 62 | 6 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-15 | 62 | 1 | 8 | Actual |
| 30463 | 4413.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 4963 | 1572.00 | 2022-09-14 | 62 | 1 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-15 | 62 | 6 | 7 | Actual |
| 22710 | 4946.00 | 2024-02-12 | 62 | 1 | 4 | Actual |
| 32533 | 2789.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 34037 | 1070.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 8379 | 807.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-13 | 62 | 7 | 3 | Actual |
| 35081 | 1264.00 | 2025-01-12 | 62 | 1 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-15 | 62 | 6 | 6 | Budget |
| 33536 | 2713.58 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 11408 | 4766.00 | 2023-03-14 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2022-07-15 | 62 | 1 | 4 | Budget |
| 666 | 898.00 | 2022-05-14 | 62 | 5 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-12 | 62 | 1 | 12 | Actual |
| 38941 | 3561.46 | 2025-04-14 | 62 | 1 | 11 | Actual |
| 24128 | 3280.00 | 2024-03-13 | 62 | 6 | 7 | Actual |
| 31200 | 3398.69 | 2024-09-13 | 62 | 6 | 12 | Actual |
| 22236 | 3766.30 | 2024-01-12 | 62 | 2 | 8 | Actual |
| 26941 | 8750.00 | 2024-06-13 | 62 | 1 | 4 | Actual |
| 8988 | 1432.00 | 2023-01-12 | 62 | 1 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-14 | 62 | 6 | 5 | Actual |
| 30846 | 10942.19 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2022-08-14 | 62 | 1 | 5 | Budget |
| 27151 | 507.00 | 2024-06-13 | 62 | 2 | 6 | Actual |
| 7400 | 601.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 19524 | 280.55 | 2023-10-14 | 62 | 6 | 12 | Actual |
| 12159 | 3090.53 | 2023-03-14 | 62 | 1 | 8 | Actual |
| 32806 | 2022.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-14 | 62 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-02-12 | 62 | 3 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-14 | 62 | 6 | 13 | Actual |
| 5292 | 1664.00 | 2022-09-14 | 62 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 25339 | 1199.72 | 2024-04-13 | 62 | 1 | 11 | Actual |
| 10756 | 582.00 | 2023-02-12 | 62 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-12 | 62 | 3 | 6 | Actual |
| 26022 | 546.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-15 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2025-01-12 | 62 | 6 | 4 | Actual |
| 37462 | 1014.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-14 | 62 | 6 | 11 | Actual |
| 15792 | 1639.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 8003 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 10242 | 480.00 | 2023-02-12 | 62 | 7 | 3 | Budget |
| 22056 | 2273.00 | 2024-01-12 | 62 | 6 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-14 | 62 | 1 | 8 | Actual |
| 23092 | 5743.00 | 2024-02-12 | 62 | 1 | 7 | Actual |
| 34366 | 517.79 | 2024-12-14 | 62 | 2 | 11 | Actual |
| 8249 | 2195.00 | 2022-12-15 | 62 | 6 | 5 | Actual |
| 26194 | 9572.00 | 2024-05-13 | 62 | 1 | 7 | Actual |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 10159 | 1300.00 | 2023-02-12 | 62 | 6 | 3 | Budget |
| 24007 | 1017.00 | 2024-03-13 | 62 | 5 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-14 | 62 | 1 | 4 | Budget |
| 20972 | 2208.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-12 | 62 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-02-12 | 62 | 4 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-14 | 62 | 1 | 4 | Actual |
| 32887 | 1603.00 | 2024-11-13 | 62 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-04-13 | 62 | 3 | 11 | Actual |
| 35491 | 2714.64 | 2025-01-12 | 62 | 1 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-13 | 62 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2023-04-14 | 62 | 1 | 7 | Budget |
| 23807 | 3114.00 | 2024-03-13 | 62 | 1 | 5 | Actual |
| 3936 | 1009.00 | 2022-08-14 | 62 | 3 | 6 | Actual |
| 6883 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 26289 | 7575.46 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-15 | 62 | 6 | 4 | Budget |
Generated 2025-06-13 04:15:54.397 UTC