[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 10 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6279 | 550.00 | 2022-10-10 | 62 | 5 | 6 | Budget |
| 9694 | 901.00 | 2023-01-08 | 62 | 6 | 6 | Actual |
| 38110 | 2213.57 | 2025-03-10 | 62 | 1 | 13 | Actual |
| 15427 | 216.72 | 2023-06-10 | 62 | 6 | 12 | Actual |
| 34539 | 2485.91 | 2024-12-10 | 62 | 1 | 12 | Actual |
| 24416 | 277.36 | 2024-03-09 | 62 | 5 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-09 | 62 | 1 | 11 | Actual |
| 10950 | 3296.00 | 2023-02-08 | 62 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-01-08 | 62 | 4 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-09 | 62 | 1 | 8 | Actual |
| 33329 | 2280.59 | 2024-11-09 | 62 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-10 | 62 | 6 | 5 | Budget |
| 2117 | 2051.12 | 2022-06-10 | 62 | 2 | 8 | Actual |
| 37436 | 2937.00 | 2025-03-10 | 62 | 3 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-10 | 62 | 1 | 3 | Actual |
| 3561 | 3264.00 | 2022-08-10 | 62 | 1 | 4 | Actual |
| 7922 | 1120.00 | 2022-12-11 | 62 | 6 | 3 | Actual |
| 2070 | 2000.00 | 2022-06-10 | 62 | 1 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-08 | 62 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-10 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-11 | 62 | 6 | 11 | Actual |
| 13009 | 650.00 | 2023-04-10 | 62 | 5 | 6 | Budget |
| 39262 | 1829.36 | 2025-04-10 | 62 | 1 | 13 | Actual |
| 863 | 2200.00 | 2022-05-10 | 62 | 6 | 7 | Budget |
| 18051 | 4049.00 | 2023-09-10 | 62 | 1 | 7 | Actual |
| 5431 | 3601.15 | 2022-09-10 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-10 | 62 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-10 | 62 | 1 | 8 | Actual |
| 5293 | 2100.00 | 2022-09-10 | 62 | 1 | 7 | Budget |
| 23002 | 1287.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-10 | 62 | 6 | 5 | Budget |
| 27534 | 3109.33 | 2024-06-09 | 62 | 1 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-08 | 62 | 1 | 4 | Actual |
| 24389 | 807.16 | 2024-03-09 | 62 | 4 | 11 | Actual |
| 9640 | 382.00 | 2023-01-08 | 62 | 5 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-08 | 62 | 4 | 6 | Actual |
| 17435 | 69.91 | 2023-08-10 | 62 | 1 | 12 | Actual |
| 1319 | 4444.00 | 2022-06-10 | 62 | 1 | 4 | Actual |
| 22208 | 6025.44 | 2024-01-08 | 62 | 1 | 8 | Actual |
| 34686 | 1557.42 | 2024-12-10 | 62 | 2 | 13 | Actual |
| 30161 | 2543.40 | 2024-08-09 | 62 | 2 | 13 | Actual |
| 15250 | 215.66 | 2023-06-10 | 62 | 2 | 11 | Actual |
| 5155 | 832.00 | 2022-09-10 | 62 | 5 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-10 | 62 | 1 | 3 | Actual |
| 28827 | 2184.84 | 2024-07-10 | 62 | 6 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-08 | 62 | 1 | 4 | Actual |
| 13008 | 985.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-10 | 62 | 1 | 11 | Actual |
| 6801 | 850.00 | 2022-11-10 | 62 | 6 | 3 | Budget |
| 13859 | 1546.00 | 2023-05-10 | 62 | 3 | 6 | Actual |
| 36338 | 960.00 | 2025-02-08 | 62 | 5 | 6 | Actual |
| 30042 | 426.30 | 2024-08-09 | 62 | 2 | 12 | Actual |
| 6987 | 2300.00 | 2022-11-10 | 62 | 6 | 4 | Budget |
| 19524 | 280.55 | 2023-10-10 | 62 | 6 | 12 | Actual |
| 25995 | 1017.00 | 2024-05-09 | 62 | 1 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-09 | 62 | 1 | 11 | Actual |
| 18766 | 3512.00 | 2023-10-10 | 62 | 1 | 5 | Actual |
| 34867 | 1009.00 | 2025-01-08 | 62 | 7 | 3 | Actual |
| 16403 | 146.51 | 2023-07-11 | 62 | 1 | 12 | Actual |
| 13290 | 3669.33 | 2023-04-10 | 62 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 37228 | 5097.00 | 2025-03-10 | 62 | 6 | 4 | Actual |
| 28768 | 1139.08 | 2024-07-10 | 62 | 4 | 11 | Actual |
| 15304 | 1097.59 | 2023-06-10 | 62 | 4 | 11 | Actual |
| 1744 | 1400.00 | 2022-06-10 | 62 | 4 | 6 | Budget |
| 17234 | 881.63 | 2023-08-10 | 62 | 1 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-09 | 62 | 6 | 8 | Actual |
| 14659 | 2462.00 | 2023-06-10 | 62 | 6 | 4 | Actual |
| 4170 | 2406.00 | 2022-08-10 | 62 | 1 | 7 | Actual |
| 13493 | 8283.00 | 2023-05-10 | 62 | 1 | 3 | Actual |
| 5348 | 1900.00 | 2022-09-10 | 62 | 6 | 7 | Budget |
| 5808 | 2937.00 | 2022-10-10 | 62 | 1 | 4 | Actual |
| 34599 | 2555.06 | 2024-12-10 | 62 | 6 | 12 | Actual |
| 9915 | 3601.15 | 2023-01-08 | 62 | 1 | 8 | Actual |
| 10428 | 3000.00 | 2023-02-08 | 62 | 1 | 5 | Budget |
| 5210 | 950.00 | 2022-09-10 | 62 | 6 | 6 | Budget |
| 20825 | 4307.00 | 2023-12-11 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-03-10 | 62 | 1 | 3 | Actual |
| 4739 | 1488.00 | 2022-09-10 | 62 | 6 | 4 | Actual |
| 2964 | 1400.00 | 2022-07-11 | 62 | 6 | 6 | Budget |
| 16459 | 173.10 | 2023-07-11 | 62 | 6 | 12 | Actual |
| 3291 | 1000.00 | 2022-07-11 | 62 | 6 | 8 | Budget |
| 22895 | 1770.00 | 2024-02-08 | 62 | 1 | 6 | Actual |
| 15336 | 941.20 | 2023-06-10 | 62 | 6 | 11 | Actual |
| 37195 | 4332.00 | 2025-03-10 | 62 | 1 | 4 | Actual |
| 22835 | 4100.00 | 2024-02-08 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-03-10 | 62 | 1 | 5 | Actual |
| 20236 | 5522.40 | 2023-11-10 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-10 | 62 | 1 | 11 | Actual |
| 26854 | 4248.00 | 2024-06-09 | 62 | 6 | 3 | Actual |
| 16110 | 4323.89 | 2023-07-11 | 62 | 2 | 8 | Actual |
| 30134 | 1557.42 | 2024-08-09 | 62 | 1 | 13 | Actual |
| 3431 | 1008.00 | 2022-08-10 | 62 | 6 | 3 | Actual |
| 16284 | 679.50 | 2023-07-11 | 62 | 4 | 11 | Actual |
| 23033 | 1510.00 | 2024-02-08 | 62 | 6 | 6 | Actual |
| 18404 | 996.52 | 2023-09-10 | 62 | 6 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-10 | 62 | 6 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-10 | 62 | 6 | 4 | Actual |
| 35927 | 7880.00 | 2025-02-08 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-09 | 62 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-05-10 | 62 | 5 | 6 | Actual |
| 18291 | 219.91 | 2023-09-10 | 62 | 2 | 11 | Actual |
| 18706 | 2757.00 | 2023-10-10 | 62 | 6 | 4 | Actual |
| 10104 | 2284.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
| 10894 | 2500.00 | 2023-02-08 | 62 | 1 | 7 | Budget |
| 38969 | 1291.21 | 2025-04-10 | 62 | 2 | 11 | Actual |
| 21352 | 952.90 | 2023-12-11 | 62 | 2 | 11 | Actual |
| 6088 | 1375.00 | 2022-10-10 | 62 | 1 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-08 | 62 | 3 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-10 | 62 | 1 | 6 | Budget |
| 34716 | 2803.06 | 2024-12-10 | 62 | 6 | 13 | Actual |
| 12594 | 2600.00 | 2023-04-10 | 62 | 6 | 4 | Budget |
Generated 2025-06-09 04:36:17.960 UTC