[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 121 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36723 | 1661.43 | 2025-01-24 | 62 | 4 | 11 | Actual |
| 5432 | 2300.00 | 2022-08-26 | 62 | 1 | 8 | Budget |
| 3702 | 2520.00 | 2022-07-26 | 62 | 1 | 5 | Actual |
| 18372 | 275.23 | 2023-08-26 | 62 | 5 | 11 | Actual |
| 13065 | 1314.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 14950 | 1342.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2023-10-26 | 62 | 1 | 3 | Actual |
| 37730 | 5951.19 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 2257 | 2178.00 | 2022-06-26 | 62 | 1 | 3 | Actual |
| 37790 | 2215.69 | 2025-02-23 | 62 | 1 | 11 | Actual |
| 9594 | 1400.00 | 2022-12-24 | 62 | 4 | 6 | Budget |
| 11221 | 2651.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 3514 | 550.00 | 2022-07-26 | 62 | 7 | 3 | Budget |
| 11408 | 4766.00 | 2023-02-23 | 62 | 1 | 4 | Actual |
| 4634 | 550.00 | 2022-08-26 | 62 | 7 | 3 | Budget |
| 25067 | 1876.00 | 2024-03-25 | 62 | 6 | 6 | Actual |
| 667 | 750.00 | 2022-04-25 | 62 | 5 | 6 | Budget |
| 15250 | 215.66 | 2023-05-26 | 62 | 2 | 11 | Actual |
| 23002 | 1287.00 | 2024-01-24 | 62 | 5 | 6 | Actual |
| 335 | 1900.00 | 2022-04-25 | 62 | 1 | 5 | Budget |
| 18646 | 927.00 | 2023-09-25 | 62 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2024-07-25 | 62 | 2 | 13 | Actual |
| 23387 | 1117.80 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-04-25 | 62 | 4 | 6 | Actual |
| 10346 | 2081.00 | 2023-01-24 | 62 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2022-06-26 | 62 | 1 | 5 | Budget |
| 23185 | 4819.35 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 13859 | 1546.00 | 2023-04-25 | 62 | 3 | 6 | Actual |
| 16931 | 979.00 | 2023-07-26 | 62 | 5 | 6 | Actual |
| 14158 | 4310.25 | 2023-04-25 | 62 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2023-12-24 | 62 | 1 | 7 | Actual |
| 9174 | 2156.00 | 2022-12-24 | 62 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2022-06-26 | 62 | 6 | 8 | Budget |
| 25279 | 3222.35 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 62 | 1100.00 | 2022-04-25 | 62 | 6 | 3 | Budget |
| 38258 | 4372.00 | 2025-03-26 | 62 | 6 | 3 | Actual |
| 10709 | 1300.00 | 2023-01-24 | 62 | 4 | 6 | Budget |
| 11466 | 2600.00 | 2023-02-23 | 62 | 6 | 4 | Budget |
| 33778 | 6230.00 | 2024-11-25 | 62 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2023-11-26 | 62 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-03-26 | 62 | 1 | 12 | Actual |
| 7258 | 750.00 | 2022-10-26 | 62 | 2 | 6 | Budget |
| 1599 | 1198.00 | 2022-05-26 | 62 | 1 | 6 | Actual |
| 31911 | 4757.00 | 2024-09-24 | 62 | 6 | 7 | Actual |
| 35519 | 1366.74 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 863 | 2200.00 | 2022-04-25 | 62 | 6 | 7 | Budget |
| 32533 | 2789.00 | 2024-10-25 | 62 | 6 | 3 | Actual |
| 34366 | 517.79 | 2024-11-25 | 62 | 2 | 11 | Actual |
| 12817 | 1900.00 | 2023-03-26 | 62 | 1 | 6 | Budget |
| 10103 | 2200.00 | 2023-01-24 | 62 | 1 | 3 | Budget |
| 11082 | 1631.41 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 26519 | 164.59 | 2024-04-24 | 62 | 5 | 11 | Actual |
| 29244 | 7493.00 | 2024-07-25 | 62 | 1 | 4 | Actual |
| 28795 | 334.81 | 2024-06-25 | 62 | 5 | 11 | Actual |
| 12406 | 1768.00 | 2023-03-26 | 62 | 6 | 3 | Actual |
| 18799 | 4372.00 | 2023-09-25 | 62 | 6 | 5 | Actual |
| 17234 | 881.63 | 2023-07-26 | 62 | 1 | 11 | Actual |
| 7306 | 1500.00 | 2022-10-26 | 62 | 3 | 6 | Budget |
| 5060 | 1516.00 | 2022-08-26 | 62 | 3 | 6 | Actual |
| 33870 | 4473.00 | 2024-11-25 | 62 | 6 | 5 | Actual |
| 3937 | 1300.00 | 2022-07-26 | 62 | 3 | 6 | Budget |
| 34599 | 2555.06 | 2024-11-25 | 62 | 6 | 12 | Actual |
| 34447 | 543.32 | 2024-11-25 | 62 | 5 | 11 | Actual |
| 21465 | 1086.95 | 2023-11-26 | 62 | 6 | 11 | Actual |
| 29485 | 1852.00 | 2024-07-25 | 62 | 3 | 6 | Actual |
| 28383 | 872.00 | 2024-06-25 | 62 | 5 | 6 | Actual |
| 25933 | 4523.00 | 2024-04-24 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2023-12-24 | 62 | 1 | 6 | Actual |
| 1319 | 4444.00 | 2022-05-26 | 62 | 1 | 4 | Actual |
| 4823 | 2200.00 | 2022-08-26 | 62 | 1 | 5 | Budget |
| 36669 | 1426.32 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 15819 | 303.00 | 2023-06-26 | 62 | 2 | 6 | Actual |
| 28626 | 5007.24 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 21024 | 872.00 | 2023-11-26 | 62 | 5 | 6 | Actual |
| 8379 | 807.00 | 2022-11-26 | 62 | 2 | 6 | Actual |
| 27231 | 817.00 | 2024-05-25 | 62 | 5 | 6 | Actual |
| 20553 | 357.15 | 2023-10-26 | 62 | 6 | 12 | Actual |
| 2443 | 4268.00 | 2022-06-26 | 62 | 1 | 4 | Actual |
| 1190 | 1100.00 | 2022-05-26 | 62 | 6 | 3 | Budget |
| 26762 | 4031.15 | 2024-04-24 | 62 | 6 | 13 | Actual |
| 33123 | 3123.87 | 2024-10-25 | 62 | 2 | 8 | Actual |
| 194 | 3600.00 | 2022-04-25 | 62 | 1 | 4 | Budget |
| 16824 | 2729.00 | 2023-07-26 | 62 | 1 | 6 | Actual |
| 20324 | 356.08 | 2023-10-26 | 62 | 2 | 11 | Actual |
| 35136 | 2889.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 7400 | 601.00 | 2022-10-26 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-05-26 | 62 | 1 | 8 | Actual |
| 36338 | 960.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 38612 | 932.00 | 2025-03-26 | 62 | 4 | 6 | Actual |
| 34567 | 1055.03 | 2024-11-25 | 62 | 2 | 12 | Actual |
| 6184 | 1622.00 | 2022-09-25 | 62 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-01-24 | 62 | 1 | 6 | Actual |
| 24716 | 816.00 | 2024-03-25 | 62 | 7 | 3 | Actual |
| 16142 | 3943.58 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 12735 | 1823.00 | 2023-03-26 | 62 | 6 | 5 | Actual |
| 29457 | 713.00 | 2024-07-25 | 62 | 2 | 6 | Actual |
| 36521 | 9281.56 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 14036 | 6074.00 | 2023-04-25 | 62 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 2313 | 1098.00 | 2022-06-26 | 62 | 6 | 3 | Actual |
| 38018 | 542.26 | 2025-02-23 | 62 | 2 | 12 | Actual |
| 16638 | 2722.00 | 2023-07-26 | 62 | 1 | 4 | Actual |
| 8802 | 4201.16 | 2022-11-26 | 62 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 1930 | 2746.00 | 2022-05-26 | 62 | 1 | 7 | Actual |
| 34479 | 2532.72 | 2024-11-25 | 62 | 6 | 11 | Actual |
| 10566 | 1924.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 14540 | 5507.00 | 2023-05-26 | 62 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-05-25 | 62 | 6 | 13 | Actual |
| 26465 | 1090.14 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 30042 | 426.30 | 2024-07-25 | 62 | 2 | 12 | Actual |
Generated 2025-05-25 15:35:19.553 UTC