[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 146 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12159 | 3090.53 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 8003 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 33625 | 7880.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 4412 | 1485.96 | 2022-08-05 | 62 | 6 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 17343 | 159.27 | 2023-08-05 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2023-07-06 | 62 | 6 | 11 | Actual |
| 25247 | 3319.32 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 9832 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 34159 | 4906.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 9497 | 709.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-05 | 62 | 6 | 4 | Actual |
| 33536 | 2713.58 | 2024-11-04 | 62 | 2 | 13 | Actual |
| 62 | 1100.00 | 2022-05-05 | 62 | 6 | 3 | Budget |
| 31048 | 1614.62 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 32383 | 1267.94 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 666 | 898.00 | 2022-05-05 | 62 | 5 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 6932 | 3400.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 23840 | 2411.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 33717 | 1673.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 31879 | 7943.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 8522 | 650.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 14449 | 289.06 | 2023-05-05 | 62 | 6 | 12 | Actual |
| 35600 | 336.94 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 10565 | 1900.00 | 2023-02-03 | 62 | 1 | 6 | Budget |
| 32173 | 881.63 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 30191 | 3080.26 | 2024-08-04 | 62 | 6 | 13 | Actual |
| 8249 | 2195.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 10289 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 25394 | 776.31 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 35136 | 2889.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 36286 | 2397.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 11360 | 415.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 35108 | 776.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 8191 | 2100.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 29007 | 1829.36 | 2024-07-05 | 62 | 1 | 13 | Actual |
| 27735 | 2627.40 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 19268 | 1257.17 | 2023-10-05 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 12018 | 1793.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 3619 | 2038.00 | 2022-08-05 | 62 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
| 17435 | 69.91 | 2023-08-05 | 62 | 1 | 12 | Actual |
| 33155 | 2604.16 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 16764 | 3939.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 37818 | 423.11 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 8476 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 8190 | 2636.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 19350 | 719.92 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 12160 | 2400.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 29485 | 1852.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 9641 | 650.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 33329 | 2280.59 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 10429 | 3776.00 | 2023-02-03 | 62 | 1 | 5 | Actual |
| 14275 | 1211.42 | 2023-05-05 | 62 | 3 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 34011 | 1352.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-05 | 62 | 3 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-05 | 62 | 1 | 6 | Budget |
| 12593 | 3141.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 27231 | 817.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 25539 | 214.59 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 9694 | 901.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 26821 | 3894.00 | 2024-06-04 | 62 | 1 | 3 | Actual |
| 667 | 750.00 | 2022-05-05 | 62 | 5 | 6 | Budget |
| 29244 | 7493.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 17962 | 835.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2022-06-05 | 62 | 1 | 5 | Budget |
| 32146 | 911.41 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 20497 | 102.89 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 25339 | 1199.72 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-05 | 62 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 36840 | 1293.34 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 37436 | 2937.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 21945 | 640.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 35278 | 4078.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 2765 | 546.00 | 2022-07-06 | 62 | 2 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 34775 | 5342.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 32944 | 1571.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 9044 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 38612 | 932.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 10021 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 28303 | 546.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 24448 | 1330.57 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 14393 | 196.51 | 2023-05-05 | 62 | 1 | 12 | Actual |
| 28216 | 4213.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 14599 | 758.00 | 2023-06-05 | 62 | 7 | 3 | Actual |
Generated 2025-06-04 09:42:18.341 UTC