[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 20 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37670 | 5767.86 | 2025-09-21 | 62 | 1 | 8 | Actual |
| 18674 | 3043.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
| 15304 | 1097.59 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 28915 | 351.83 | 2025-01-21 | 62 | 2 | 12 | Actual |
| 14420 | 73.10 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 9497 | 709.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-24 | 62 | 1 | 4 | Budget |
| 5 | 1546.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 26644 | 285.87 | 2024-11-20 | 62 | 6 | 12 | Actual |
| 524 | 480.00 | 2022-11-21 | 62 | 2 | 6 | Budget |
| 16824 | 2729.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 25219 | 4960.26 | 2024-10-21 | 62 | 1 | 8 | Actual |
| 25683 | 6185.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 8661 | 2441.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 31879 | 7943.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 30403 | 5246.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 6475 | 2940.00 | 2023-04-23 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-11-20 | 62 | 1 | 6 | Actual |
| 5864 | 1600.00 | 2023-04-23 | 62 | 6 | 4 | Budget |
| 34366 | 517.79 | 2025-06-23 | 62 | 2 | 11 | Actual |
| 619 | 1168.00 | 2022-11-21 | 62 | 4 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-21 | 62 | 1 | 11 | Actual |
| 24096 | 4727.00 | 2024-09-20 | 62 | 1 | 7 | Actual |
| 32173 | 881.63 | 2025-04-22 | 62 | 4 | 11 | Actual |
| 16202 | 1535.89 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 2396 | 380.00 | 2023-01-22 | 62 | 7 | 3 | Budget |
| 24216 | 4742.08 | 2024-09-20 | 62 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 39050 | 383.74 | 2025-10-22 | 62 | 5 | 11 | Actual |
| 22710 | 4946.00 | 2024-08-21 | 62 | 1 | 4 | Actual |
| 32944 | 1571.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 16851 | 797.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-23 | 62 | 1 | 5 | Actual |
| 33417 | 328.42 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 28303 | 546.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 7538 | 3420.00 | 2023-05-24 | 62 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-11-20 | 62 | 4 | 11 | Actual |
| 18404 | 996.52 | 2024-03-23 | 62 | 6 | 11 | Actual |
| 4357 | 2546.58 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 8428 | 1654.00 | 2023-06-24 | 62 | 3 | 6 | Actual |
| 32119 | 839.07 | 2025-04-22 | 62 | 2 | 11 | Actual |
| 20524 | 110.34 | 2024-05-23 | 62 | 2 | 12 | Actual |
| 10242 | 480.00 | 2023-08-22 | 62 | 7 | 3 | Budget |
| 32323 | 2651.87 | 2025-04-22 | 62 | 6 | 12 | Actual |
| 16638 | 2722.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 9126 | 380.00 | 2023-07-22 | 62 | 7 | 3 | Budget |
| 2635 | 1800.00 | 2023-01-22 | 62 | 6 | 5 | Budget |
| 19176 | 4908.75 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 19968 | 965.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-22 | 62 | 3 | 11 | Actual |
| 32806 | 2022.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 36723 | 1661.43 | 2025-08-22 | 62 | 4 | 11 | Actual |
| 19408 | 1248.65 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 28566 | 5042.08 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-22 | 62 | 6 | 5 | Actual |
| 37228 | 5097.00 | 2025-09-21 | 62 | 6 | 4 | Actual |
| 25421 | 665.67 | 2024-10-21 | 62 | 4 | 11 | Actual |
| 722 | 1400.00 | 2022-11-21 | 62 | 6 | 6 | Budget |
| 18172 | 3514.78 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 3702 | 2520.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 33930 | 1793.00 | 2025-06-23 | 62 | 1 | 6 | Actual |
| 1517 | 1800.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 25159 | 4550.00 | 2024-10-21 | 62 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 35600 | 336.94 | 2025-07-22 | 62 | 5 | 11 | Actual |
| 8577 | 1621.00 | 2023-06-24 | 62 | 6 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-23 | 62 | 6 | 5 | Actual |
| 15819 | 303.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
| 37610 | 3058.00 | 2025-09-21 | 62 | 6 | 7 | Actual |
| 36750 | 538.00 | 2025-08-22 | 62 | 5 | 11 | Actual |
| 24929 | 1461.00 | 2024-10-21 | 62 | 1 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 21826 | 4414.00 | 2024-07-21 | 62 | 1 | 5 | Actual |
| 2908 | 728.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2023-06-24 | 62 | 1 | 3 | Budget |
| 18554 | 6872.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 22803 | 2825.00 | 2024-08-21 | 62 | 1 | 5 | Actual |
| 28714 | 558.22 | 2025-01-21 | 62 | 2 | 11 | Actual |
| 19887 | 1336.00 | 2024-05-23 | 62 | 1 | 6 | Actual |
| 27763 | 253.96 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 16082 | 7605.77 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-22 | 62 | 2 | 8 | Budget |
| 14893 | 788.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2023-01-22 | 62 | 4 | 6 | Budget |
| 19942 | 1870.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-21 | 62 | 6 | 11 | Actual |
| 10289 | 3200.00 | 2023-08-22 | 62 | 1 | 4 | Budget |
| 12535 | 3200.00 | 2023-10-22 | 62 | 1 | 4 | Budget |
| 27262 | 1845.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 20497 | 102.89 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 31140 | 1753.98 | 2025-03-23 | 62 | 1 | 12 | Actual |
| 6883 | 380.00 | 2023-05-24 | 62 | 7 | 3 | Budget |
| 4495 | 1432.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 8475 | 1404.00 | 2023-06-24 | 62 | 4 | 6 | Actual |
| 23627 | 4970.00 | 2024-09-20 | 62 | 6 | 3 | Actual |
| 20857 | 3810.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
| 24037 | 2247.00 | 2024-09-20 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 33095 | 7289.10 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 7127 | 2856.00 | 2023-05-24 | 62 | 6 | 5 | Actual |
| 33957 | 356.00 | 2025-06-23 | 62 | 2 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-23 | 62 | 1 | 11 | Actual |
| 15336 | 941.20 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 37698 | 4892.08 | 2025-09-21 | 62 | 2 | 8 | Actual |
| 24362 | 594.39 | 2024-09-20 | 62 | 3 | 11 | Actual |
| 31737 | 1468.00 | 2025-04-22 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2022-11-21 | 62 | 3 | 6 | Budget |
| 5432 | 2300.00 | 2023-03-24 | 62 | 1 | 8 | Budget |
| 37899 | 343.32 | 2025-09-21 | 62 | 5 | 11 | Actual |
| 14003 | 6442.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 11607 | 1699.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
| 30966 | 1924.20 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 32383 | 1267.94 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 8850 | 1542.02 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 1847 | 1335.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
Generated 2025-12-21 21:12:46.297 UTC