[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 166 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12817 | 1900.00 | 2023-04-13 | 62 | 1 | 6 | Budget |
| 29568 | 1777.00 | 2024-08-12 | 62 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-13 | 62 | 1 | 3 | Actual |
| 27033 | 4424.00 | 2024-06-12 | 62 | 1 | 5 | Actual |
| 27643 | 640.13 | 2024-06-12 | 62 | 5 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-14 | 62 | 1 | 5 | Budget |
| 8718 | 1900.00 | 2022-12-14 | 62 | 6 | 7 | Budget |
| 16230 | 269.91 | 2023-07-14 | 62 | 2 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-13 | 62 | 2 | 13 | Actual |
| 666 | 898.00 | 2022-05-13 | 62 | 5 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-13 | 62 | 6 | 3 | Actual |
| 13338 | 1100.00 | 2023-04-13 | 62 | 2 | 8 | Budget |
| 24744 | 4146.00 | 2024-04-12 | 62 | 1 | 4 | Actual |
| 10565 | 1900.00 | 2023-02-11 | 62 | 1 | 6 | Budget |
| 14508 | 5515.00 | 2023-06-13 | 62 | 1 | 3 | Actual |
| 3291 | 1000.00 | 2022-07-14 | 62 | 6 | 8 | Budget |
| 27414 | 8651.24 | 2024-06-12 | 62 | 1 | 8 | Actual |
| 1599 | 1198.00 | 2022-06-13 | 62 | 1 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-12 | 62 | 6 | 7 | Actual |
| 38849 | 2823.86 | 2025-04-13 | 62 | 2 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-13 | 62 | 6 | 4 | Budget |
| 1272 | 380.00 | 2022-06-13 | 62 | 7 | 3 | Budget |
| 15102 | 4704.20 | 2023-06-13 | 62 | 1 | 8 | Actual |
| 25539 | 214.59 | 2024-04-12 | 62 | 1 | 12 | Actual |
| 4030 | 510.00 | 2022-08-13 | 62 | 5 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-13 | 62 | 1 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-11 | 62 | 3 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-13 | 62 | 3 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-05-13 | 62 | 6 | 8 | Budget |
| 9450 | 1900.00 | 2023-01-11 | 62 | 1 | 6 | Budget |
| 15578 | 1619.00 | 2023-07-14 | 62 | 7 | 3 | Actual |
| 862 | 2307.00 | 2022-05-13 | 62 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2024-09-12 | 62 | 3 | 11 | Actual |
| 9449 | 2169.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-11 | 62 | 4 | 6 | Budget |
| 2964 | 1400.00 | 2022-07-14 | 62 | 6 | 6 | Budget |
| 25448 | 448.64 | 2024-04-12 | 62 | 5 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-13 | 62 | 6 | 5 | Actual |
| 34567 | 1055.03 | 2024-12-13 | 62 | 2 | 12 | Actual |
| 37790 | 2215.69 | 2025-03-13 | 62 | 1 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-13 | 62 | 6 | 5 | Budget |
| 37899 | 343.32 | 2025-03-13 | 62 | 5 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-14 | 62 | 2 | 8 | Budget |
| 20704 | 1038.00 | 2023-12-14 | 62 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-05-13 | 62 | 6 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-11 | 62 | 2 | 8 | Actual |
| 7353 | 1400.00 | 2022-11-13 | 62 | 4 | 6 | Budget |
| 27262 | 1845.00 | 2024-06-12 | 62 | 6 | 6 | Actual |
| 2395 | 535.00 | 2022-07-14 | 62 | 7 | 3 | Actual |
| 17762 | 2638.00 | 2023-09-13 | 62 | 1 | 5 | Actual |
| 15873 | 1072.00 | 2023-07-14 | 62 | 4 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-13 | 62 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-03-12 | 62 | 2 | 12 | Actual |
| 35810 | 1217.06 | 2025-01-11 | 62 | 1 | 13 | Actual |
| 11465 | 3534.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2024-10-12 | 62 | 1 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-12 | 62 | 1 | 8 | Actual |
| 36641 | 3313.59 | 2025-02-11 | 62 | 1 | 11 | Actual |
| 4551 | 781.00 | 2022-09-13 | 62 | 6 | 3 | Actual |
| 20972 | 2208.00 | 2023-12-14 | 62 | 3 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-13 | 62 | 6 | 5 | Actual |
| 12487 | 480.00 | 2023-04-13 | 62 | 7 | 3 | Budget |
| 15519 | 4338.00 | 2023-07-14 | 62 | 6 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-11 | 62 | 1 | 11 | Actual |
| 22500 | 69.91 | 2024-01-11 | 62 | 1 | 12 | Actual |
| 18404 | 996.52 | 2023-09-13 | 62 | 6 | 11 | Actual |
| 21556 | 175.23 | 2023-12-14 | 62 | 6 | 12 | Actual |
| 26762 | 4031.15 | 2024-05-12 | 62 | 6 | 13 | Actual |
| 9593 | 1134.00 | 2023-01-11 | 62 | 4 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-13 | 62 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2023-01-11 | 62 | 1 | 3 | Actual |
| 36461 | 3718.00 | 2025-02-11 | 62 | 6 | 7 | Actual |
| 29511 | 1208.00 | 2024-08-12 | 62 | 4 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-14 | 62 | 1 | 4 | Budget |
| 6231 | 974.00 | 2022-10-13 | 62 | 4 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-13 | 62 | 6 | 8 | Actual |
| 18372 | 275.23 | 2023-09-13 | 62 | 5 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 22743 | 2326.00 | 2024-02-11 | 62 | 6 | 4 | Actual |
| 19350 | 719.92 | 2023-10-13 | 62 | 4 | 11 | Actual |
| 14950 | 1342.00 | 2023-06-13 | 62 | 6 | 6 | Actual |
| 947 | 3840.55 | 2022-05-13 | 62 | 1 | 8 | Actual |
| 390 | 2293.00 | 2022-05-13 | 62 | 6 | 5 | Actual |
| 32592 | 1083.00 | 2024-11-12 | 62 | 7 | 3 | Actual |
| 25933 | 4523.00 | 2024-05-12 | 62 | 6 | 5 | Actual |
| 722 | 1400.00 | 2022-05-13 | 62 | 6 | 6 | Budget |
| 34928 | 5252.00 | 2025-01-11 | 62 | 6 | 4 | Actual |
| 26551 | 1005.03 | 2024-05-12 | 62 | 6 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 12264 | 1000.00 | 2023-03-13 | 62 | 6 | 8 | Budget |
| 27763 | 253.96 | 2024-06-12 | 62 | 2 | 12 | Actual |
| 36258 | 498.00 | 2025-02-11 | 62 | 2 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-13 | 62 | 6 | 3 | Budget |
| 8719 | 2038.00 | 2022-12-14 | 62 | 6 | 7 | Actual |
| 6745 | 2470.00 | 2022-11-13 | 62 | 1 | 3 | Actual |
| 5 | 1546.00 | 2022-05-13 | 62 | 1 | 3 | Actual |
| 21433 | 208.21 | 2023-12-14 | 62 | 5 | 11 | Actual |
| 34067 | 1235.00 | 2024-12-13 | 62 | 6 | 6 | Actual |
| 15427 | 216.72 | 2023-06-13 | 62 | 6 | 12 | Actual |
| 37930 | 2743.36 | 2025-03-13 | 62 | 6 | 11 | Actual |
| 12160 | 2400.00 | 2023-03-13 | 62 | 1 | 8 | Budget |
| 34775 | 5342.00 | 2025-01-11 | 62 | 1 | 3 | Actual |
| 37228 | 5097.00 | 2025-03-13 | 62 | 6 | 4 | Actual |
| 29627 | 7301.00 | 2024-08-12 | 62 | 1 | 7 | Actual |
| 18646 | 927.00 | 2023-10-13 | 62 | 7 | 3 | Actual |
| 17491 | 342.25 | 2023-08-13 | 62 | 6 | 12 | Actual |
| 38761 | 2803.00 | 2025-04-13 | 62 | 6 | 7 | Actual |
| 19208 | 2417.79 | 2023-10-13 | 62 | 6 | 8 | Actual |
| 19702 | 4882.00 | 2023-11-13 | 62 | 1 | 4 | Actual |
| 10159 | 1300.00 | 2023-02-11 | 62 | 6 | 3 | Budget |
| 28741 | 2134.84 | 2024-07-13 | 62 | 3 | 11 | Actual |
Generated 2025-06-13 01:36:08.403 UTC