[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 97 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38531 | 2493.00 | 2025-04-10 | 62 | 1 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-10 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2023-06-10 | 62 | 6 | 7 | Actual |
| 21024 | 872.00 | 2023-12-11 | 62 | 5 | 6 | Actual |
| 7921 | 850.00 | 2022-12-11 | 62 | 6 | 3 | Budget |
| 6087 | 1500.00 | 2022-10-10 | 62 | 1 | 6 | Budget |
| 20084 | 4252.00 | 2023-11-10 | 62 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2024-09-09 | 62 | 1 | 12 | Actual |
| 22327 | 892.27 | 2024-01-08 | 62 | 1 | 11 | Actual |
| 15930 | 1261.00 | 2023-07-11 | 62 | 6 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-09 | 62 | 1 | 13 | Actual |
| 20917 | 1920.00 | 2023-12-11 | 62 | 1 | 6 | Actual |
| 19914 | 700.00 | 2023-11-10 | 62 | 2 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-10 | 62 | 1 | 5 | Budget |
| 34420 | 1744.41 | 2024-12-10 | 62 | 4 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-11 | 62 | 1 | 8 | Actual |
| 21052 | 1136.00 | 2023-12-11 | 62 | 6 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-08 | 62 | 6 | 8 | Actual |
| 34599 | 2555.06 | 2024-12-10 | 62 | 6 | 12 | Actual |
| 18587 | 5367.00 | 2023-10-10 | 62 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2024-02-08 | 62 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-11 | 62 | 1 | 11 | Actual |
| 573 | 1700.00 | 2022-05-10 | 62 | 3 | 6 | Budget |
| 5947 | 2200.00 | 2022-10-10 | 62 | 1 | 5 | Budget |
| 27151 | 507.00 | 2024-06-09 | 62 | 2 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-09 | 62 | 6 | 5 | Actual |
| 37462 | 1014.00 | 2025-03-10 | 62 | 4 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-10 | 62 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2024-09-09 | 62 | 1 | 3 | Actual |
| 9044 | 850.00 | 2023-01-08 | 62 | 6 | 3 | Budget |
| 20732 | 3986.00 | 2023-12-11 | 62 | 1 | 4 | Actual |
| 24869 | 2899.00 | 2024-04-09 | 62 | 6 | 5 | Actual |
| 1743 | 1856.00 | 2022-06-10 | 62 | 4 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-10 | 62 | 1 | 7 | Budget |
| 29485 | 1852.00 | 2024-08-09 | 62 | 3 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-10 | 62 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-11 | 62 | 6 | 7 | Budget |
| 18084 | 3210.00 | 2023-09-10 | 62 | 6 | 7 | Actual |
| 7866 | 1900.00 | 2022-12-11 | 62 | 1 | 3 | Budget |
| 36696 | 2076.33 | 2025-02-08 | 62 | 3 | 11 | Actual |
| 7678 | 2300.00 | 2022-11-10 | 62 | 1 | 8 | Budget |
| 14599 | 758.00 | 2023-06-10 | 62 | 7 | 3 | Actual |
| 17234 | 881.63 | 2023-08-10 | 62 | 1 | 11 | Actual |
| 18345 | 999.71 | 2023-09-10 | 62 | 4 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-10 | 62 | 4 | 11 | Actual |
| 3839 | 1797.00 | 2022-08-10 | 62 | 1 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-08 | 62 | 3 | 6 | Actual |
| 11738 | 850.00 | 2023-03-10 | 62 | 2 | 6 | Budget |
| 10757 | 650.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
| 37990 | 1591.21 | 2025-03-10 | 62 | 1 | 12 | Actual |
| 32383 | 1267.94 | 2024-10-09 | 62 | 1 | 13 | Actual |
| 10662 | 3037.00 | 2023-02-08 | 62 | 3 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-10 | 62 | 1 | 5 | Actual |
| 30014 | 1863.56 | 2024-08-09 | 62 | 1 | 12 | Actual |
| 6802 | 784.00 | 2022-11-10 | 62 | 6 | 3 | Actual |
| 8904 | 1188.98 | 2022-12-11 | 62 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2024-08-09 | 62 | 1 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-10 | 62 | 2 | 6 | Actual |
| 35719 | 903.97 | 2025-01-08 | 62 | 2 | 12 | Actual |
| 36338 | 960.00 | 2025-02-08 | 62 | 5 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-10 | 62 | 6 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-09 | 62 | 6 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-10 | 62 | 4 | 6 | Budget |
| 17702 | 3134.00 | 2023-09-10 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2024-08-09 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-04-10 | 62 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-04-09 | 62 | 7 | 3 | Actual |
| 37519 | 1803.00 | 2025-03-10 | 62 | 6 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-10 | 62 | 1 | 4 | Actual |
| 6231 | 974.00 | 2022-10-10 | 62 | 4 | 6 | Actual |
| 19377 | 498.64 | 2023-10-10 | 62 | 5 | 11 | Actual |
| 26973 | 4278.00 | 2024-06-09 | 62 | 6 | 4 | Actual |
| 27616 | 1939.09 | 2024-06-09 | 62 | 4 | 11 | Actual |
| 23714 | 3877.00 | 2024-03-09 | 62 | 1 | 4 | Actual |
| 35868 | 3046.92 | 2025-01-08 | 62 | 6 | 13 | Actual |
| 12159 | 3090.53 | 2023-03-10 | 62 | 1 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-09 | 62 | 1 | 7 | Actual |
| 14003 | 6442.00 | 2023-05-10 | 62 | 1 | 7 | Actual |
| 31737 | 1468.00 | 2024-10-09 | 62 | 3 | 6 | Actual |
| 39050 | 383.74 | 2025-04-10 | 62 | 5 | 11 | Actual |
| 6416 | 2200.00 | 2022-10-10 | 62 | 1 | 7 | Actual |
| 10020 | 1546.56 | 2023-01-08 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-08 | 62 | 6 | 6 | Budget |
| 38821 | 6183.01 | 2025-04-10 | 62 | 1 | 8 | Actual |
| 24836 | 2559.00 | 2024-04-09 | 62 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2023-01-08 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-11 | 62 | 2 | 8 | Actual |
| 8987 | 1900.00 | 2023-01-08 | 62 | 1 | 3 | Budget |
| 17142 | 2369.31 | 2023-08-10 | 62 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 19176 | 4908.75 | 2023-10-10 | 62 | 2 | 8 | Actual |
| 24362 | 594.39 | 2024-03-09 | 62 | 3 | 11 | Actual |
| 34366 | 517.79 | 2024-12-10 | 62 | 2 | 11 | Actual |
| 33155 | 2604.16 | 2024-11-09 | 62 | 6 | 8 | Actual |
| 15873 | 1072.00 | 2023-07-11 | 62 | 4 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-10 | 62 | 6 | 13 | Actual |
| 11549 | 3000.00 | 2023-03-10 | 62 | 1 | 5 | Budget |
| 33270 | 823.11 | 2024-11-09 | 62 | 3 | 11 | Actual |
| 30556 | 1637.00 | 2024-09-09 | 62 | 1 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-10 | 62 | 3 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-11 | 62 | 6 | 3 | Actual |
| 37195 | 4332.00 | 2025-03-10 | 62 | 1 | 4 | Actual |
| 13911 | 1082.00 | 2023-05-10 | 62 | 5 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-11 | 62 | 6 | 8 | Actual |
| 36078 | 5467.00 | 2025-02-08 | 62 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2024-12-10 | 62 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-01-08 | 62 | 6 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-10 | 62 | 1 | 7 | Budget |
| 2580 | 1472.00 | 2022-07-11 | 62 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2022-08-10 | 62 | 6 | 5 | Budget |
| 3619 | 2038.00 | 2022-08-10 | 62 | 6 | 4 | Actual |
| 33566 | 2803.06 | 2024-11-09 | 62 | 6 | 13 | Actual |
| 524 | 480.00 | 2022-05-10 | 62 | 2 | 6 | Budget |
| 36840 | 1293.34 | 2025-02-08 | 62 | 1 | 12 | Actual |
| 38378 | 4278.00 | 2025-04-10 | 62 | 6 | 4 | Actual |
| 8428 | 1654.00 | 2022-12-11 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-03-09 | 62 | 4 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-11 | 62 | 2 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-08 | 62 | 4 | 6 | Budget |
Generated 2025-06-09 12:35:11.841 UTC