[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 17 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35837 | 3180.26 | 2025-01-07 | 62 | 2 | 13 | Actual |
| 26854 | 4248.00 | 2024-06-08 | 62 | 6 | 3 | Actual |
| 15899 | 1577.00 | 2023-07-10 | 62 | 5 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-09 | 62 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-08 | 62 | 6 | 11 | Actual |
| 995 | 1249.59 | 2022-05-09 | 62 | 2 | 8 | Actual |
| 19377 | 498.64 | 2023-10-09 | 62 | 5 | 11 | Actual |
| 39050 | 383.74 | 2025-04-09 | 62 | 5 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-10 | 62 | 6 | 11 | Actual |
| 29537 | 786.00 | 2024-08-08 | 62 | 5 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-09 | 62 | 4 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-08 | 62 | 6 | 5 | Actual |
| 18554 | 6872.00 | 2023-10-09 | 62 | 1 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-09 | 62 | 4 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-08 | 62 | 1 | 8 | Actual |
| 5760 | 550.00 | 2022-10-09 | 62 | 7 | 3 | Budget |
| 10021 | 750.00 | 2023-01-07 | 62 | 6 | 8 | Budget |
| 9915 | 3601.15 | 2023-01-07 | 62 | 1 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-09 | 62 | 6 | 7 | Actual |
| 38531 | 2493.00 | 2025-04-09 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-07 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2023-12-10 | 62 | 1 | 4 | Actual |
| 27414 | 8651.24 | 2024-06-08 | 62 | 1 | 8 | Actual |
| 13493 | 8283.00 | 2023-05-09 | 62 | 1 | 3 | Actual |
| 31260 | 994.25 | 2024-09-08 | 62 | 1 | 13 | Actual |
| 31317 | 3046.92 | 2024-09-08 | 62 | 6 | 13 | Actual |
| 6334 | 950.00 | 2022-10-09 | 62 | 6 | 6 | Budget |
| 14302 | 961.42 | 2023-05-09 | 62 | 4 | 11 | Actual |
| 23594 | 7854.00 | 2024-03-08 | 62 | 1 | 3 | Actual |
| 10812 | 1300.00 | 2023-02-07 | 62 | 6 | 6 | Budget |
| 9641 | 650.00 | 2023-01-07 | 62 | 5 | 6 | Budget |
| 27474 | 2123.85 | 2024-06-08 | 62 | 6 | 8 | Actual |
| 18859 | 1078.00 | 2023-10-09 | 62 | 1 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-07 | 62 | 1 | 7 | Actual |
| 22327 | 892.27 | 2024-01-07 | 62 | 1 | 11 | Actual |
| 6005 | 1900.00 | 2022-10-09 | 62 | 6 | 5 | Budget |
| 33536 | 2713.58 | 2024-11-08 | 62 | 2 | 13 | Actual |
| 3187 | 3569.33 | 2022-07-10 | 62 | 1 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-09 | 62 | 3 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-08 | 62 | 3 | 6 | Actual |
| 19495 | 109.27 | 2023-10-09 | 62 | 2 | 12 | Actual |
| 11466 | 2600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 2717 | 1736.00 | 2022-07-10 | 62 | 1 | 6 | Actual |
| 27763 | 253.96 | 2024-06-08 | 62 | 2 | 12 | Actual |
| 390 | 2293.00 | 2022-05-09 | 62 | 6 | 5 | Actual |
| 38612 | 932.00 | 2025-04-09 | 62 | 4 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-09 | 62 | 1 | 8 | Budget |
| 22148 | 3902.00 | 2024-01-07 | 62 | 6 | 7 | Actual |
| 15606 | 2748.00 | 2023-07-10 | 62 | 1 | 4 | Actual |
| 11034 | 2400.00 | 2023-02-07 | 62 | 1 | 8 | Budget |
| 20405 | 588.00 | 2023-11-09 | 62 | 5 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-08 | 62 | 6 | 13 | Actual |
| 11278 | 1300.00 | 2023-03-09 | 62 | 6 | 3 | Budget |
| 32291 | 1180.57 | 2024-10-08 | 62 | 1 | 12 | Actual |
| 26465 | 1090.14 | 2024-05-08 | 62 | 3 | 11 | Actual |
| 39262 | 1829.36 | 2025-04-09 | 62 | 1 | 13 | Actual |
| 34067 | 1235.00 | 2024-12-09 | 62 | 6 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-09 | 62 | 6 | 4 | Budget |
| 34447 | 543.32 | 2024-12-09 | 62 | 5 | 11 | Actual |
| 34895 | 6006.00 | 2025-01-07 | 62 | 1 | 4 | Actual |
| 25777 | 1250.00 | 2024-05-08 | 62 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-07 | 62 | 1 | 11 | Actual |
| 5864 | 1600.00 | 2022-10-09 | 62 | 6 | 4 | Budget |
| 20236 | 5522.40 | 2023-11-09 | 62 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-09 | 62 | 1 | 8 | Budget |
| 29124 | 6626.00 | 2024-08-08 | 62 | 1 | 3 | Actual |
| 32200 | 601.83 | 2024-10-08 | 62 | 5 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-09 | 62 | 3 | 6 | Budget |
| 33123 | 3123.87 | 2024-11-08 | 62 | 2 | 8 | Actual |
| 9832 | 1900.00 | 2023-01-07 | 62 | 6 | 7 | Budget |
| 8379 | 807.00 | 2022-12-10 | 62 | 2 | 6 | Actual |
| 9126 | 380.00 | 2023-01-07 | 62 | 7 | 3 | Budget |
| 32500 | 7657.00 | 2024-11-08 | 62 | 1 | 3 | Actual |
| 1987 | 2200.00 | 2022-06-09 | 62 | 6 | 7 | Budget |
| 2861 | 1560.00 | 2022-07-10 | 62 | 4 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-09 | 62 | 1 | 5 | Actual |
| 33003 | 5841.00 | 2024-11-08 | 62 | 1 | 7 | Actual |
| 34716 | 2803.06 | 2024-12-09 | 62 | 6 | 13 | Actual |
| 34599 | 2555.06 | 2024-12-09 | 62 | 6 | 12 | Actual |
| 28626 | 5007.24 | 2024-07-09 | 62 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-08 | 62 | 6 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-10 | 62 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2023-10-09 | 62 | 1 | 11 | Actual |
| 16459 | 173.10 | 2023-07-10 | 62 | 6 | 12 | Actual |
| 20205 | 5120.87 | 2023-11-09 | 62 | 2 | 8 | Actual |
| 20645 | 4462.00 | 2023-12-10 | 62 | 6 | 3 | Actual |
| 32091 | 2682.72 | 2024-10-08 | 62 | 1 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-09 | 62 | 1 | 4 | Budget |
| 16962 | 1503.00 | 2023-08-09 | 62 | 6 | 6 | Actual |
| 6884 | 360.00 | 2022-11-09 | 62 | 7 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-07 | 62 | 1 | 6 | Budget |
| 22976 | 820.00 | 2024-02-07 | 62 | 4 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-09 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2022-07-10 | 62 | 1 | 4 | Budget |
| 34867 | 1009.00 | 2025-01-07 | 62 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-09 | 62 | 6 | 3 | Actual |
| 39320 | 2583.76 | 2025-04-09 | 62 | 6 | 13 | Actual |
| 1458 | 2595.00 | 2022-06-09 | 62 | 1 | 5 | Actual |
| 26821 | 3894.00 | 2024-06-08 | 62 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2022-07-10 | 62 | 6 | 3 | Actual |
| 25067 | 1876.00 | 2024-04-08 | 62 | 6 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-09 | 62 | 4 | 6 | Budget |
| 30191 | 3080.26 | 2024-08-08 | 62 | 6 | 13 | Actual |
| 24929 | 1461.00 | 2024-04-08 | 62 | 1 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-08 | 62 | 1 | 12 | Actual |
| 3291 | 1000.00 | 2022-07-10 | 62 | 6 | 8 | Budget |
| 18674 | 3043.00 | 2023-10-09 | 62 | 1 | 4 | Actual |
| 34011 | 1352.00 | 2024-12-09 | 62 | 4 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-09 | 62 | 6 | 7 | Actual |
| 33095 | 7289.10 | 2024-11-08 | 62 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-07 | 62 | 1 | 8 | Actual |
| 33389 | 1005.03 | 2024-11-08 | 62 | 1 | 12 | Actual |
Generated 2025-06-08 18:11:34.552 UTC