[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 220 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29244 | 7493.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 335 | 1900.00 | 2022-05-02 | 62 | 1 | 5 | Budget |
| 27414 | 8651.24 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 15519 | 4338.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 9229 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
| 1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 33297 | 784.82 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 2862 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
| 16022 | 4663.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 7539 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 4171 | 2100.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 11607 | 1699.00 | 2023-03-02 | 62 | 6 | 5 | Actual |
| 25596 | 241.19 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 12348 | 2200.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
| 4552 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 18263 | 1795.47 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 22115 | 4535.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
| 32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 9641 | 650.00 | 2022-12-31 | 62 | 5 | 6 | Budget |
| 6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 15396 | 173.10 | 2023-06-02 | 62 | 1 | 12 | Actual |
| 11935 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 10104 | 2284.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 21324 | 1009.29 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 29277 | 4444.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 7400 | 601.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 10895 | 2690.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 619 | 1168.00 | 2022-05-02 | 62 | 4 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 38018 | 542.26 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 21918 | 1726.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
| 27912 | 3815.36 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 19702 | 4882.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 9312 | 2240.00 | 2022-12-31 | 62 | 1 | 5 | Actual |
| 23387 | 1117.80 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 22382 | 1269.93 | 2023-12-31 | 62 | 3 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 15486 | 8747.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 36369 | 1099.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 31529 | 3208.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 390 | 2293.00 | 2022-05-02 | 62 | 6 | 5 | Actual |
| 18674 | 3043.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 37462 | 1014.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 6801 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 1136 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
| 1986 | 2545.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 36986 | 2517.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 3887 | 857.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 23033 | 1510.00 | 2024-01-31 | 62 | 6 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-02 | 62 | 6 | 13 | Actual |
| 37288 | 6053.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 31999 | 2913.26 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 13615 | 3816.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 4358 | 1100.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 35927 | 7880.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 35219 | 1588.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
| 19615 | 5021.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 2117 | 2051.12 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 5011 | 650.00 | 2022-09-02 | 62 | 2 | 6 | Budget |
| 9366 | 1920.00 | 2022-12-31 | 62 | 6 | 5 | Actual |
| 23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 35162 | 1248.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 862 | 2307.00 | 2022-05-02 | 62 | 6 | 7 | Actual |
| 8987 | 1900.00 | 2022-12-31 | 62 | 1 | 3 | Budget |
| 27562 | 922.05 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 21352 | 952.90 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 34420 | 1744.41 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 17262 | 627.37 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 9594 | 1400.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
| 13526 | 4913.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 36868 | 461.41 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 35081 | 1264.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 4413 | 950.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 28947 | 2435.91 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 4087 | 1500.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 1319 | 4444.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 36723 | 1661.43 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 7678 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 35136 | 2889.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 5012 | 567.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
| 33985 | 1483.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 17435 | 69.91 | 2023-08-02 | 62 | 1 | 12 | Actual |
| 7595 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
Generated 2025-06-01 09:29:23.112 UTC