[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 945 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21111 | 4810.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 33243 | 1441.21 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 18799 | 4372.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 21379 | 815.67 | 2024-01-25 | 62 | 3 | 11 | Actual |
| 19524 | 280.55 | 2023-11-24 | 62 | 6 | 12 | Actual |
| 13911 | 1082.00 | 2023-06-24 | 62 | 5 | 6 | Actual |
| 6883 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 11221 | 2651.00 | 2023-04-24 | 62 | 1 | 3 | Actual |
| 9125 | 371.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
| 18203 | 3905.70 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2024-01-25 | 62 | 1 | 3 | Actual |
| 27151 | 507.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
| 24247 | 3414.78 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2023-10-25 | 62 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-06-24 | 62 | 6 | 3 | Budget |
| 3374 | 1500.00 | 2022-09-24 | 62 | 1 | 3 | Budget |
| 12264 | 1000.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 14003 | 6442.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 24984 | 1488.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 10710 | 1074.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 14449 | 289.06 | 2023-06-24 | 62 | 6 | 12 | Actual |
| 13207 | 1685.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
| 12348 | 2200.00 | 2023-05-25 | 62 | 1 | 3 | Budget |
| 12208 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 25394 | 776.31 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 38345 | 4170.00 | 2025-05-25 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 12077 | 2000.00 | 2023-04-24 | 62 | 6 | 7 | Budget |
| 10757 | 650.00 | 2023-03-25 | 62 | 5 | 6 | Budget |
| 31496 | 7246.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 19583 | 8927.00 | 2023-12-25 | 62 | 1 | 3 | Actual |
| 30161 | 2543.40 | 2024-09-23 | 62 | 2 | 13 | Actual |
| 9126 | 380.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 17910 | 2251.00 | 2023-10-25 | 62 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2024-09-23 | 62 | 1 | 11 | Actual |
| 7538 | 3420.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-06-24 | 62 | 1 | 7 | Budget |
| 572 | 2042.00 | 2022-06-24 | 62 | 3 | 6 | Actual |
| 26644 | 285.87 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 23747 | 2225.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 36641 | 3313.59 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 27735 | 2627.40 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 5760 | 550.00 | 2022-11-24 | 62 | 7 | 3 | Budget |
| 30463 | 4413.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
| 32533 | 2789.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 21024 | 872.00 | 2024-01-25 | 62 | 5 | 6 | Actual |
| 7678 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 8718 | 1900.00 | 2023-01-25 | 62 | 6 | 7 | Budget |
| 38110 | 2213.57 | 2025-04-24 | 62 | 1 | 13 | Actual |
| 27675 | 1353.98 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 2815 | 1700.00 | 2022-08-25 | 62 | 3 | 6 | Budget |
| 21734 | 3752.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 5678 | 850.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 28331 | 2849.00 | 2024-08-24 | 62 | 3 | 6 | Actual |
| 11082 | 1631.41 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 19794 | 5214.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 15847 | 1530.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2022-10-25 | 62 | 6 | 4 | Budget |
| 28594 | 4125.40 | 2024-08-24 | 62 | 2 | 8 | Actual |
| 6931 | 4276.00 | 2022-12-25 | 62 | 1 | 4 | Actual |
| 28357 | 1872.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 2581 | 1900.00 | 2022-08-25 | 62 | 1 | 5 | Budget |
| 14420 | 73.10 | 2023-06-24 | 62 | 2 | 12 | Actual |
| 9964 | 2185.97 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 18291 | 219.91 | 2023-10-25 | 62 | 2 | 11 | Actual |
| 6416 | 2200.00 | 2022-11-24 | 62 | 1 | 7 | Actual |
| 5012 | 567.00 | 2022-10-25 | 62 | 2 | 6 | Actual |
| 1744 | 1400.00 | 2022-07-25 | 62 | 4 | 6 | Budget |
| 6088 | 1375.00 | 2022-11-24 | 62 | 1 | 6 | Actual |
| 39050 | 383.74 | 2025-05-25 | 62 | 5 | 11 | Actual |
| 32746 | 5909.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 27205 | 1163.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 10566 | 1924.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 27179 | 2726.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-05-25 | 62 | 3 | 6 | Actual |
| 25566 | 62.46 | 2024-05-24 | 62 | 2 | 12 | Actual |
| 3562 | 3200.00 | 2022-09-24 | 62 | 1 | 4 | Budget |
| 30370 | 4394.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 27854 | 1657.42 | 2024-07-24 | 62 | 1 | 13 | Actual |
| 35750 | 3816.79 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 27881 | 3825.88 | 2024-07-24 | 62 | 2 | 13 | Actual |
| 10429 | 3776.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 11222 | 2200.00 | 2023-04-24 | 62 | 1 | 3 | Budget |
| 4634 | 550.00 | 2022-10-25 | 62 | 7 | 3 | Budget |
| 27971 | 3504.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 3756 | 1900.00 | 2022-09-24 | 62 | 6 | 5 | Actual |
| 22025 | 668.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
| 14540 | 5507.00 | 2023-07-25 | 62 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2022-07-25 | 62 | 3 | 6 | Budget |
| 145 | 331.00 | 2022-06-24 | 62 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 8190 | 2636.00 | 2023-01-25 | 62 | 1 | 5 | Actual |
| 8331 | 1900.00 | 2023-01-25 | 62 | 1 | 6 | Budget |
| 16764 | 3939.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 27354 | 3497.00 | 2024-07-24 | 62 | 6 | 7 | Actual |
| 26133 | 1403.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 12347 | 2648.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 37488 | 1089.00 | 2025-04-24 | 62 | 5 | 6 | Actual |
| 17882 | 662.00 | 2023-10-25 | 62 | 2 | 6 | Actual |
| 29216 | 1083.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 33297 | 784.82 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 24624 | 7952.00 | 2024-05-24 | 62 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-06-24 | 62 | 6 | 6 | Budget |
| 947 | 3840.55 | 2022-06-24 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 27562 | 922.05 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 390 | 2293.00 | 2022-06-24 | 62 | 6 | 5 | Actual |
| 11786 | 2300.00 | 2023-04-24 | 62 | 3 | 6 | Budget |
| 28063 | 1168.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 2861 | 1560.00 | 2022-08-25 | 62 | 4 | 6 | Actual |
| 39202 | 3278.48 | 2025-05-25 | 62 | 6 | 12 | Actual |
| 24335 | 501.83 | 2024-04-23 | 62 | 2 | 11 | Actual |
| 6988 | 2828.00 | 2022-12-25 | 62 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2024-01-25 | 62 | 7 | 3 | Actual |
| 7782 | 750.00 | 2022-12-25 | 62 | 6 | 8 | Budget |
| 28741 | 2134.84 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 5863 | 1629.00 | 2022-11-24 | 62 | 6 | 4 | Actual |
Generated 2025-07-24 22:55:37.738 UTC