[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 123 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10103 | 2200.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 16459 | 173.10 | 2023-07-07 | 62 | 6 | 12 | Actual |
| 21024 | 872.00 | 2023-12-07 | 62 | 5 | 6 | Actual |
| 11738 | 850.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 806 | 3337.00 | 2022-05-06 | 62 | 1 | 7 | Actual |
| 22327 | 892.27 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 20351 | 617.79 | 2023-11-06 | 62 | 3 | 11 | Actual |
| 25596 | 241.19 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 21204 | 8836.09 | 2023-12-07 | 62 | 1 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-06 | 62 | 1 | 5 | Actual |
| 249 | 1562.00 | 2022-05-06 | 62 | 6 | 4 | Actual |
| 36231 | 2224.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-06 | 62 | 1 | 11 | Actual |
| 19942 | 1870.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 22682 | 1369.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 6278 | 574.00 | 2022-10-06 | 62 | 5 | 6 | Actual |
| 863 | 2200.00 | 2022-05-06 | 62 | 6 | 7 | Budget |
| 194 | 3600.00 | 2022-05-06 | 62 | 1 | 4 | Budget |
| 33270 | 823.11 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 27474 | 2123.85 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 1136 | 1800.00 | 2022-06-06 | 62 | 1 | 3 | Budget |
| 31409 | 2255.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 25394 | 776.31 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 21647 | 3571.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 1319 | 4444.00 | 2022-06-06 | 62 | 1 | 4 | Actual |
| 6746 | 1900.00 | 2022-11-06 | 62 | 1 | 3 | Budget |
| 18345 | 999.71 | 2023-09-06 | 62 | 4 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 6135 | 650.00 | 2022-10-06 | 62 | 2 | 6 | Budget |
| 6417 | 2100.00 | 2022-10-06 | 62 | 1 | 7 | Budget |
| 33957 | 356.00 | 2024-12-06 | 62 | 2 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 22025 | 668.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 28594 | 4125.40 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 24362 | 594.39 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 16962 | 1503.00 | 2023-08-06 | 62 | 6 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 27971 | 3504.00 | 2024-07-06 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-06 | 62 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-05 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-11-06 | 62 | 1 | 4 | Actual |
| 20553 | 357.15 | 2023-11-06 | 62 | 6 | 12 | Actual |
| 1190 | 1100.00 | 2022-06-06 | 62 | 6 | 3 | Budget |
| 19176 | 4908.75 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-07 | 62 | 2 | 8 | Budget |
| 7865 | 1782.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
| 15899 | 1577.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 2766 | 480.00 | 2022-07-07 | 62 | 2 | 6 | Budget |
| 35021 | 3009.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 36338 | 960.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 34011 | 1352.00 | 2024-12-06 | 62 | 4 | 6 | Actual |
| 25367 | 282.68 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 1847 | 1335.00 | 2022-06-06 | 62 | 6 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 29007 | 1829.36 | 2024-07-06 | 62 | 1 | 13 | Actual |
| 5292 | 1664.00 | 2022-09-06 | 62 | 1 | 7 | Actual |
| 15250 | 215.66 | 2023-06-06 | 62 | 2 | 11 | Actual |
| 28506 | 3743.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 6802 | 784.00 | 2022-11-06 | 62 | 6 | 3 | Actual |
| 21433 | 208.21 | 2023-12-07 | 62 | 5 | 11 | Actual |
| 17462 | 110.34 | 2023-08-06 | 62 | 2 | 12 | Actual |
| 15102 | 4704.20 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-07 | 62 | 1 | 3 | Actual |
| 24956 | 284.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-07 | 62 | 1 | 5 | Actual |
| 15606 | 2748.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 9366 | 1920.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 9546 | 1607.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-07 | 62 | 6 | 11 | Actual |
| 36549 | 4093.58 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 3619 | 2038.00 | 2022-08-06 | 62 | 6 | 4 | Actual |
| 10663 | 2300.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 9916 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 19615 | 5021.00 | 2023-11-06 | 62 | 6 | 3 | Actual |
| 4031 | 550.00 | 2022-08-06 | 62 | 5 | 6 | Budget |
| 8660 | 2800.00 | 2022-12-07 | 62 | 1 | 7 | Budget |
| 36018 | 1099.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 12962 | 1300.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 13289 | 2400.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 2498 | 1600.00 | 2022-07-07 | 62 | 6 | 4 | Budget |
| 22382 | 1269.93 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 29370 | 2540.00 | 2024-08-05 | 62 | 6 | 5 | Actual |
| 29840 | 2541.23 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 18706 | 2757.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 35081 | 1264.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-06 | 62 | 1 | 8 | Actual |
| 13911 | 1082.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-06 | 62 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2022-10-06 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 17234 | 881.63 | 2023-08-06 | 62 | 1 | 11 | Actual |
| 23807 | 3114.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 11880 | 650.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 28216 | 4213.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 37790 | 2215.69 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 24307 | 1616.75 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 18404 | 996.52 | 2023-09-06 | 62 | 6 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 3235 | 1542.02 | 2022-07-07 | 62 | 2 | 8 | Actual |
| 32091 | 2682.72 | 2024-10-05 | 62 | 1 | 11 | Actual |
| 33658 | 3400.00 | 2024-12-06 | 62 | 6 | 3 | Actual |
Generated 2025-06-05 07:47:01.455 UTC