[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 985 > < TAKE 240 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36138 | 5963.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 2908 | 728.00 | 2022-07-05 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 15009 | 7952.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 15732 | 2257.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 18372 | 275.23 | 2023-09-04 | 62 | 5 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 22803 | 2825.00 | 2024-02-02 | 62 | 1 | 5 | Actual |
| 4552 | 850.00 | 2022-09-04 | 62 | 6 | 3 | Budget |
| 2174 | 2160.21 | 2022-06-04 | 62 | 6 | 8 | Actual |
| 28357 | 1872.00 | 2024-07-04 | 62 | 4 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 20497 | 102.89 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 38317 | 644.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 11834 | 1561.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 36840 | 1293.34 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 9694 | 901.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 31999 | 2913.26 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 2258 | 1800.00 | 2022-07-05 | 62 | 1 | 3 | Budget |
| 22355 | 1018.86 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 17795 | 3479.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 22590 | 8025.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 7922 | 1120.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 2862 | 1400.00 | 2022-07-05 | 62 | 4 | 6 | Budget |
| 5480 | 1501.11 | 2022-09-04 | 62 | 2 | 8 | Actual |
| 1459 | 1900.00 | 2022-06-04 | 62 | 1 | 5 | Budget |
| 26551 | 1005.03 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 30250 | 5778.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 9547 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 1987 | 2200.00 | 2022-06-04 | 62 | 6 | 7 | Budget |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2022-09-04 | 62 | 1 | 3 | Budget |
| 20553 | 357.15 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 24416 | 277.36 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-04 | 62 | 6 | 5 | Actual |
| 37578 | 4531.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 20378 | 679.50 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 26348 | 5389.06 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 1376 | 1600.00 | 2022-06-04 | 62 | 6 | 4 | Budget |
| 22148 | 3902.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 38728 | 4115.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 19524 | 280.55 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 29485 | 1852.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 10021 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 15873 | 1072.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 16311 | 285.87 | 2023-07-05 | 62 | 5 | 11 | Actual |
| 10811 | 1262.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-05 | 62 | 1 | 6 | Budget |
| 38638 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 18464 | 142.25 | 2023-09-04 | 62 | 1 | 12 | Actual |
| 8380 | 750.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 35219 | 1588.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-04 | 62 | 6 | 8 | Budget |
| 7921 | 850.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 33778 | 6230.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 30694 | 1455.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 25367 | 282.68 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 35491 | 2714.64 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 19377 | 498.64 | 2023-10-04 | 62 | 5 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-04 | 62 | 1 | 4 | Budget |
| 13831 | 668.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-04 | 62 | 1 | 5 | Actual |
| 2395 | 535.00 | 2022-07-05 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 35810 | 1217.06 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 25219 | 4960.26 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 37321 | 4020.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 32410 | 1904.80 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 19176 | 4908.75 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 11881 | 492.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 14003 | 6442.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 28383 | 872.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 34867 | 1009.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 20972 | 2208.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 7070 | 1901.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
| 26133 | 1403.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 7210 | 1900.00 | 2022-11-04 | 62 | 1 | 6 | Budget |
| 26519 | 164.59 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 12018 | 1793.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 17142 | 2369.31 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 17262 | 627.37 | 2023-08-04 | 62 | 2 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 11833 | 1300.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
| 13804 | 1959.00 | 2023-05-04 | 62 | 1 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 1744 | 1400.00 | 2022-06-04 | 62 | 4 | 6 | Budget |
| 19994 | 793.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 23535 | 227.36 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 6278 | 574.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 21024 | 872.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-04 | 62 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 18966 | 484.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 1517 | 1800.00 | 2022-06-04 | 62 | 6 | 5 | Budget |
| 28473 | 6675.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 1600 | 1200.00 | 2022-06-04 | 62 | 1 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 23414 | 297.57 | 2024-02-02 | 62 | 5 | 11 | Actual |
Generated 2025-06-03 03:41:50.936 UTC