[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 160 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12488 | 500.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 16284 | 679.50 | 2023-07-04 | 62 | 4 | 11 | Actual |
| 30496 | 4074.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 30074 | 2257.18 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 25367 | 282.68 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 1271 | 320.00 | 2022-06-03 | 62 | 7 | 3 | Actual |
| 5348 | 1900.00 | 2022-09-03 | 62 | 6 | 7 | Budget |
| 12019 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 1458 | 2595.00 | 2022-06-03 | 62 | 1 | 5 | Actual |
| 19583 | 8927.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 3840 | 1500.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 20378 | 679.50 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 31260 | 994.25 | 2024-09-02 | 62 | 1 | 13 | Actual |
| 25067 | 1876.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 33838 | 3241.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 12347 | 2648.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 38612 | 932.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 8003 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 14508 | 5515.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 36138 | 5963.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 22327 | 892.27 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 28506 | 3743.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2022-06-03 | 62 | 1 | 7 | Budget |
| 5480 | 1501.11 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 36369 | 1099.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 7258 | 750.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 6 | 1800.00 | 2022-05-03 | 62 | 1 | 3 | Budget |
| 24508 | 235.87 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 7127 | 2856.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 10346 | 2081.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 7307 | 1378.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-03 | 62 | 4 | 6 | Budget |
| 16430 | 139.06 | 2023-07-04 | 62 | 2 | 12 | Actual |
| 9125 | 371.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 29537 | 786.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 8248 | 2200.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 27912 | 3815.36 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 29124 | 6626.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 5349 | 1411.00 | 2022-09-03 | 62 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 18495 | 384.81 | 2023-09-03 | 62 | 6 | 12 | Actual |
| 6606 | 1528.38 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-05-03 | 62 | 6 | 8 | Budget |
| 25247 | 3319.32 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 32944 | 1571.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 8522 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 27675 | 1353.98 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 7783 | 1323.83 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 28331 | 2849.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 18886 | 874.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 1987 | 2200.00 | 2022-06-03 | 62 | 6 | 7 | Budget |
| 13615 | 3816.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 23092 | 5743.00 | 2024-02-01 | 62 | 1 | 7 | Actual |
| 1319 | 4444.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
| 2909 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
| 22803 | 2825.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 1847 | 1335.00 | 2022-06-03 | 62 | 6 | 6 | Actual |
| 19468 | 114.59 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 15699 | 3914.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 31080 | 1747.60 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 8052 | 3400.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 27124 | 1531.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 10241 | 466.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 24096 | 4727.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 17550 | 6479.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 38969 | 1291.21 | 2025-04-03 | 62 | 2 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 38471 | 2761.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 21232 | 3831.46 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 7595 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 15222 | 1223.12 | 2023-06-03 | 62 | 1 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 1790 | 630.00 | 2022-06-03 | 62 | 5 | 6 | Actual |
| 11360 | 415.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 26973 | 4278.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-05-02 | 62 | 5 | 11 | Actual |
| 38166 | 2459.19 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 7678 | 2300.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 38225 | 3543.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 2766 | 480.00 | 2022-07-04 | 62 | 2 | 6 | Budget |
| 37610 | 3058.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 21826 | 4414.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 31709 | 602.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 61 | 979.00 | 2022-05-03 | 62 | 6 | 3 | Actual |
| 4413 | 950.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
| 20405 | 588.00 | 2023-11-03 | 62 | 5 | 11 | Actual |
| 5807 | 3200.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 37519 | 1803.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 24565 | 147.57 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 17343 | 159.27 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-04 | 62 | 1 | 6 | Budget |
| 15578 | 1619.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
Generated 2025-06-02 20:15:33.010 UTC