[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 102 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32291 | 1180.57 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 31376 | 6939.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-02-03 | 62 | 2 | 8 | Budget |
| 11880 | 650.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
| 26519 | 164.59 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 335 | 1900.00 | 2022-05-05 | 62 | 1 | 5 | Budget |
| 23900 | 2721.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 8003 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 22236 | 3766.30 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-05 | 62 | 1 | 5 | Actual |
| 10160 | 1145.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 17343 | 159.27 | 2023-08-05 | 62 | 5 | 11 | Actual |
| 24362 | 594.39 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 34219 | 4276.92 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 27562 | 922.05 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 37610 | 3058.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 15427 | 216.72 | 2023-06-05 | 62 | 6 | 12 | Actual |
| 23002 | 1287.00 | 2024-02-03 | 62 | 5 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-05 | 62 | 1 | 4 | Budget |
| 15847 | 1530.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 722 | 1400.00 | 2022-05-05 | 62 | 6 | 6 | Budget |
| 2963 | 2040.00 | 2022-07-06 | 62 | 6 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-05 | 62 | 1 | 8 | Budget |
| 3291 | 1000.00 | 2022-07-06 | 62 | 6 | 8 | Budget |
| 30496 | 4074.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-05 | 62 | 6 | 8 | Actual |
| 20084 | 4252.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 24929 | 1461.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 20378 | 679.50 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 6135 | 650.00 | 2022-10-05 | 62 | 2 | 6 | Budget |
| 7726 | 1484.44 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-02-03 | 62 | 1 | 3 | Actual |
| 24216 | 4742.08 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 14839 | 938.00 | 2023-06-05 | 62 | 2 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 20177 | 7810.32 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 7070 | 1901.00 | 2022-11-05 | 62 | 1 | 5 | Actual |
| 12961 | 1391.00 | 2023-04-05 | 62 | 4 | 6 | Actual |
| 27763 | 253.96 | 2024-06-04 | 62 | 2 | 12 | Actual |
| 26731 | 2934.64 | 2024-05-04 | 62 | 2 | 13 | Actual |
| 3983 | 1004.00 | 2022-08-05 | 62 | 4 | 6 | Actual |
| 15336 | 941.20 | 2023-06-05 | 62 | 6 | 11 | Actual |
| 36286 | 2397.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 31168 | 903.97 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 13885 | 1371.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 7594 | 2611.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 23445 | 1508.23 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 6802 | 784.00 | 2022-11-05 | 62 | 6 | 3 | Actual |
| 16257 | 490.13 | 2023-07-06 | 62 | 3 | 11 | Actual |
| 10757 | 650.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 17795 | 3479.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 5677 | 823.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 18345 | 999.71 | 2023-09-05 | 62 | 4 | 11 | Actual |
| 29511 | 1208.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 32173 | 881.63 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 12962 | 1300.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 26227 | 7223.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 35719 | 903.97 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 10566 | 1924.00 | 2023-02-03 | 62 | 1 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 8802 | 4201.16 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 33566 | 2803.06 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 4963 | 1572.00 | 2022-09-05 | 62 | 1 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 10709 | 1300.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 11786 | 2300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
| 14449 | 289.06 | 2023-05-05 | 62 | 6 | 12 | Actual |
| 19088 | 4663.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 26050 | 1793.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-05 | 62 | 2 | 8 | Budget |
| 7866 | 1900.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 22355 | 1018.86 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 24956 | 284.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 18372 | 275.23 | 2023-09-05 | 62 | 5 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 29216 | 1083.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 28686 | 2541.23 | 2024-07-05 | 62 | 1 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 28216 | 4213.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 3514 | 550.00 | 2022-08-05 | 62 | 7 | 3 | Budget |
| 7678 | 2300.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 35631 | 1247.59 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 16343 | 1246.53 | 2023-07-06 | 62 | 6 | 11 | Actual |
| 32441 | 2411.82 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 35600 | 336.94 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 6801 | 850.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 16905 | 1328.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2022-06-05 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2022-09-05 | 62 | 2 | 6 | Budget |
| 524 | 480.00 | 2022-05-05 | 62 | 2 | 6 | Budget |
| 31999 | 2913.26 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 476 | 1200.00 | 2022-05-05 | 62 | 1 | 6 | Budget |
| 11881 | 492.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 38821 | 6183.01 | 2025-04-05 | 62 | 1 | 8 | Actual |
Generated 2025-06-04 08:25:53.651 UTC