[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 95 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17670 | 5340.00 | 2023-08-26 | 62 | 1 | 4 | Actual |
| 21379 | 815.67 | 2023-11-26 | 62 | 3 | 11 | Actual |
| 17054 | 3573.00 | 2023-07-26 | 62 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2022-08-26 | 62 | 2 | 8 | Budget |
| 6279 | 550.00 | 2022-09-25 | 62 | 5 | 6 | Budget |
| 38996 | 1283.76 | 2025-03-26 | 62 | 3 | 11 | Actual |
| 20524 | 110.34 | 2023-10-26 | 62 | 2 | 12 | Actual |
| 26022 | 546.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
| 10241 | 466.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2022-09-25 | 62 | 3 | 6 | Budget |
| 13337 | 1922.33 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 9833 | 1260.00 | 2022-12-24 | 62 | 6 | 7 | Actual |
| 37990 | 1591.21 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 250 | 1600.00 | 2022-04-25 | 62 | 6 | 4 | Budget |
| 2766 | 480.00 | 2022-06-26 | 62 | 2 | 6 | Budget |
| 1189 | 1504.00 | 2022-05-26 | 62 | 6 | 3 | Actual |
| 27151 | 507.00 | 2024-05-25 | 62 | 2 | 6 | Actual |
| 28303 | 546.00 | 2024-06-25 | 62 | 2 | 6 | Actual |
| 3619 | 2038.00 | 2022-07-26 | 62 | 6 | 4 | Actual |
| 23305 | 1550.79 | 2024-01-24 | 62 | 1 | 11 | Actual |
| 22835 | 4100.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
| 16905 | 1328.00 | 2023-07-26 | 62 | 4 | 6 | Actual |
| 17702 | 3134.00 | 2023-08-26 | 62 | 6 | 4 | Actual |
| 38638 | 925.00 | 2025-03-26 | 62 | 5 | 6 | Actual |
| 26050 | 1793.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 9043 | 1019.00 | 2022-12-24 | 62 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-05-26 | 62 | 2 | 6 | Actual |
| 2862 | 1400.00 | 2022-06-26 | 62 | 4 | 6 | Budget |
| 523 | 780.00 | 2022-04-25 | 62 | 2 | 6 | Actual |
| 15277 | 582.68 | 2023-05-26 | 62 | 3 | 11 | Actual |
| 25479 | 1201.85 | 2024-03-25 | 62 | 6 | 11 | Actual |
| 11690 | 1900.00 | 2023-02-23 | 62 | 1 | 6 | Budget |
| 5431 | 3601.15 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 1697 | 1700.00 | 2022-05-26 | 62 | 3 | 6 | Budget |
| 37578 | 4531.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2022-06-26 | 62 | 6 | 7 | Budget |
| 24389 | 807.16 | 2024-02-23 | 62 | 4 | 11 | Actual |
| 37730 | 5951.19 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 6802 | 784.00 | 2022-10-26 | 62 | 6 | 3 | Actual |
| 21144 | 5154.00 | 2023-11-26 | 62 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2025-03-26 | 62 | 6 | 6 | Actual |
| 9366 | 1920.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 31260 | 994.25 | 2024-08-25 | 62 | 1 | 13 | Actual |
| 37790 | 2215.69 | 2025-02-23 | 62 | 1 | 11 | Actual |
| 14220 | 1039.08 | 2023-04-25 | 62 | 1 | 11 | Actual |
| 33717 | 1673.00 | 2024-11-25 | 62 | 7 | 3 | Actual |
| 16824 | 2729.00 | 2023-07-26 | 62 | 1 | 6 | Actual |
| 27971 | 3504.00 | 2024-06-25 | 62 | 1 | 3 | Actual |
| 4963 | 1572.00 | 2022-08-26 | 62 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2023-11-26 | 62 | 1 | 11 | Actual |
| 16430 | 139.06 | 2023-06-26 | 62 | 2 | 12 | Actual |
| 24869 | 2899.00 | 2024-03-25 | 62 | 6 | 5 | Actual |
| 32383 | 1267.94 | 2024-09-24 | 62 | 1 | 13 | Actual |
| 35219 | 1588.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 62 | 1100.00 | 2022-04-25 | 62 | 6 | 3 | Budget |
| 22409 | 1139.08 | 2023-12-24 | 62 | 4 | 11 | Actual |
| 19176 | 4908.75 | 2023-09-25 | 62 | 2 | 8 | Actual |
| 11935 | 1300.00 | 2023-02-23 | 62 | 6 | 6 | Budget |
| 1050 | 1201.10 | 2022-04-25 | 62 | 6 | 8 | Actual |
| 14659 | 2462.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 18345 | 999.71 | 2023-08-26 | 62 | 4 | 11 | Actual |
| 36549 | 4093.58 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2022-05-26 | 62 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-05-26 | 62 | 4 | 11 | Actual |
| 19794 | 5214.00 | 2023-10-26 | 62 | 1 | 5 | Actual |
| 5678 | 850.00 | 2022-09-25 | 62 | 6 | 3 | Budget |
| 10104 | 2284.00 | 2023-01-24 | 62 | 1 | 3 | Actual |
| 26438 | 499.70 | 2024-04-24 | 62 | 2 | 11 | Actual |
| 34447 | 543.32 | 2024-11-25 | 62 | 5 | 11 | Actual |
| 29370 | 2540.00 | 2024-07-25 | 62 | 6 | 5 | Actual |
| 11834 | 1561.00 | 2023-02-23 | 62 | 4 | 6 | Actual |
| 31622 | 4595.00 | 2024-09-24 | 62 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 3514 | 550.00 | 2022-07-26 | 62 | 7 | 3 | Budget |
| 25010 | 804.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 7922 | 1120.00 | 2022-11-26 | 62 | 6 | 3 | Actual |
| 4823 | 2200.00 | 2022-08-26 | 62 | 1 | 5 | Budget |
| 24448 | 1330.57 | 2024-02-23 | 62 | 6 | 11 | Actual |
| 6606 | 1528.38 | 2022-09-25 | 62 | 2 | 8 | Actual |
| 28357 | 1872.00 | 2024-06-25 | 62 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2023-11-26 | 62 | 3 | 6 | Actual |
| 18799 | 4372.00 | 2023-09-25 | 62 | 6 | 5 | Actual |
| 20645 | 4462.00 | 2023-11-26 | 62 | 6 | 3 | Actual |
| 25900 | 4140.00 | 2024-04-24 | 62 | 1 | 5 | Actual |
| 34716 | 2803.06 | 2024-11-25 | 62 | 6 | 13 | Actual |
| 8578 | 1100.00 | 2022-11-26 | 62 | 6 | 6 | Budget |
| 5620 | 2310.00 | 2022-09-25 | 62 | 1 | 3 | Actual |
| 28686 | 2541.23 | 2024-06-25 | 62 | 1 | 11 | Actual |
| 32031 | 4366.31 | 2024-09-24 | 62 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 29457 | 713.00 | 2024-07-25 | 62 | 2 | 6 | Actual |
| 11222 | 2200.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 15519 | 4338.00 | 2023-06-26 | 62 | 6 | 3 | Actual |
| 14420 | 73.10 | 2023-04-25 | 62 | 2 | 12 | Actual |
| 26465 | 1090.14 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 38137 | 3313.59 | 2025-02-23 | 62 | 2 | 13 | Actual |
| 19524 | 280.55 | 2023-09-25 | 62 | 6 | 12 | Actual |
| 15427 | 216.72 | 2023-05-26 | 62 | 6 | 12 | Actual |
| 37610 | 3058.00 | 2025-02-23 | 62 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2023-06-26 | 62 | 6 | 7 | Actual |
| 16731 | 4328.00 | 2023-07-26 | 62 | 1 | 5 | Actual |
| 29430 | 1332.00 | 2024-07-25 | 62 | 1 | 6 | Actual |
| 7401 | 650.00 | 2022-10-26 | 62 | 5 | 6 | Budget |
| 28506 | 3743.00 | 2024-06-25 | 62 | 6 | 7 | Actual |
| 1744 | 1400.00 | 2022-05-26 | 62 | 4 | 6 | Budget |
| 476 | 1200.00 | 2022-04-25 | 62 | 1 | 6 | Budget |
| 29660 | 2916.00 | 2024-07-25 | 62 | 6 | 7 | Actual |
| 1599 | 1198.00 | 2022-05-26 | 62 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2023-05-26 | 62 | 1 | 6 | Actual |
| 8332 | 1530.00 | 2022-11-26 | 62 | 1 | 6 | Actual |
| 27735 | 2627.40 | 2024-05-25 | 62 | 1 | 12 | Actual |
| 1135 | 2002.00 | 2022-05-26 | 62 | 1 | 3 | Actual |
| 29922 | 1199.72 | 2024-07-25 | 62 | 4 | 11 | Actual |
| 5 | 1546.00 | 2022-04-25 | 62 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-05-25 | 62 | 1 | 3 | Actual |
| 21734 | 3752.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 27643 | 640.13 | 2024-05-25 | 62 | 5 | 11 | Actual |
Generated 2025-05-25 09:38:52.329 UTC