[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 26 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8004 | 324.00 | 2022-11-26 | 62 | 7 | 3 | Actual |
| 9593 | 1134.00 | 2022-12-24 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2024-09-24 | 62 | 1 | 12 | Actual |
| 38137 | 3313.59 | 2025-02-23 | 62 | 2 | 13 | Actual |
| 27854 | 1657.42 | 2024-05-25 | 62 | 1 | 13 | Actual |
| 667 | 750.00 | 2022-04-25 | 62 | 5 | 6 | Budget |
| 33389 | 1005.03 | 2024-10-25 | 62 | 1 | 12 | Actual |
| 3188 | 2000.00 | 2022-06-26 | 62 | 1 | 8 | Budget |
| 4634 | 550.00 | 2022-08-26 | 62 | 7 | 3 | Budget |
| 18940 | 1419.00 | 2023-09-25 | 62 | 4 | 6 | Actual |
| 33717 | 1673.00 | 2024-11-25 | 62 | 7 | 3 | Actual |
| 6279 | 550.00 | 2022-09-25 | 62 | 5 | 6 | Budget |
| 38558 | 785.00 | 2025-03-26 | 62 | 2 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 24216 | 4742.08 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 31080 | 1747.60 | 2024-08-25 | 62 | 6 | 11 | Actual |
| 11737 | 1126.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 2314 | 1100.00 | 2022-06-26 | 62 | 6 | 3 | Budget |
| 4881 | 1900.00 | 2022-08-26 | 62 | 6 | 5 | Budget |
| 30134 | 1557.42 | 2024-07-25 | 62 | 1 | 13 | Actual |
| 19055 | 3928.00 | 2023-09-25 | 62 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-03-26 | 62 | 6 | 13 | Actual |
| 19296 | 163.53 | 2023-09-25 | 62 | 2 | 11 | Actual |
| 11880 | 650.00 | 2023-02-23 | 62 | 5 | 6 | Budget |
| 14893 | 788.00 | 2023-05-26 | 62 | 4 | 6 | Actual |
| 19350 | 719.92 | 2023-09-25 | 62 | 4 | 11 | Actual |
| 6663 | 950.00 | 2022-09-25 | 62 | 6 | 8 | Budget |
| 3104 | 1979.00 | 2022-06-26 | 62 | 6 | 7 | Actual |
| 2862 | 1400.00 | 2022-06-26 | 62 | 4 | 6 | Budget |
| 17992 | 1515.00 | 2023-08-26 | 62 | 6 | 6 | Actual |
| 31200 | 3398.69 | 2024-08-25 | 62 | 6 | 12 | Actual |
| 2635 | 1800.00 | 2022-06-26 | 62 | 6 | 5 | Budget |
| 34037 | 1070.00 | 2024-11-25 | 62 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 25933 | 4523.00 | 2024-04-24 | 62 | 6 | 5 | Actual |
| 19942 | 1870.00 | 2023-10-26 | 62 | 3 | 6 | Actual |
| 20857 | 3810.00 | 2023-11-26 | 62 | 6 | 5 | Actual |
| 1790 | 630.00 | 2022-05-26 | 62 | 5 | 6 | Actual |
| 12264 | 1000.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 24508 | 235.87 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 13148 | 3624.00 | 2023-03-26 | 62 | 1 | 7 | Actual |
| 6005 | 1900.00 | 2022-09-25 | 62 | 6 | 5 | Budget |
| 26076 | 1516.00 | 2024-04-24 | 62 | 4 | 6 | Actual |
| 8661 | 2441.00 | 2022-11-26 | 62 | 1 | 7 | Actual |
| 390 | 2293.00 | 2022-04-25 | 62 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 5108 | 1264.00 | 2022-08-26 | 62 | 4 | 6 | Actual |
| 7455 | 1100.00 | 2022-10-26 | 62 | 6 | 6 | Budget |
| 37108 | 4938.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 11606 | 2100.00 | 2023-02-23 | 62 | 6 | 5 | Budget |
| 10663 | 2300.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 27643 | 640.13 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 25279 | 3222.35 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 32091 | 2682.72 | 2024-09-24 | 62 | 1 | 11 | Actual |
| 11548 | 2828.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 34567 | 1055.03 | 2024-11-25 | 62 | 2 | 12 | Actual |
| 26913 | 1734.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
| 11690 | 1900.00 | 2023-02-23 | 62 | 1 | 6 | Budget |
| 39142 | 1775.26 | 2025-03-26 | 62 | 1 | 12 | Actual |
| 17289 | 999.71 | 2023-07-26 | 62 | 3 | 11 | Actual |
| 25716 | 4439.00 | 2024-04-24 | 62 | 6 | 3 | Actual |
| 15847 | 1530.00 | 2023-06-26 | 62 | 3 | 6 | Actual |
| 20117 | 2827.00 | 2023-10-26 | 62 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-05-26 | 62 | 4 | 11 | Actual |
| 16638 | 2722.00 | 2023-07-26 | 62 | 1 | 4 | Actual |
| 30556 | 1637.00 | 2024-08-25 | 62 | 1 | 6 | Actual |
| 31820 | 1497.00 | 2024-09-24 | 62 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-03-25 | 62 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2024-10-25 | 62 | 6 | 4 | Actual |
| 3291 | 1000.00 | 2022-06-26 | 62 | 6 | 8 | Budget |
| 29895 | 1551.85 | 2024-07-25 | 62 | 3 | 11 | Actual |
| 10241 | 466.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2022-07-26 | 62 | 6 | 5 | Actual |
| 20437 | 950.78 | 2023-10-26 | 62 | 6 | 11 | Actual |
| 9963 | 1100.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 12160 | 2400.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 34067 | 1235.00 | 2024-11-25 | 62 | 6 | 6 | Actual |
| 16142 | 3943.58 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 4822 | 2284.00 | 2022-08-26 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-03-26 | 62 | 6 | 5 | Actual |
| 14220 | 1039.08 | 2023-04-25 | 62 | 1 | 11 | Actual |
| 15792 | 1639.00 | 2023-06-26 | 62 | 1 | 6 | Actual |
| 13911 | 1082.00 | 2023-04-25 | 62 | 5 | 6 | Actual |
| 32119 | 839.07 | 2024-09-24 | 62 | 2 | 11 | Actual |
| 4495 | 1432.00 | 2022-08-26 | 62 | 1 | 3 | Actual |
| 19468 | 114.59 | 2023-09-25 | 62 | 1 | 12 | Actual |
| 32031 | 4366.31 | 2024-09-24 | 62 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2024-07-25 | 62 | 6 | 12 | Actual |
| 8850 | 1542.02 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 4088 | 950.00 | 2022-07-26 | 62 | 6 | 6 | Budget |
| 28004 | 4415.00 | 2024-06-25 | 62 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2022-06-26 | 62 | 6 | 3 | Actual |
| 7538 | 3420.00 | 2022-10-26 | 62 | 1 | 7 | Actual |
| 37578 | 4531.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 12159 | 3090.53 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 25995 | 1017.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 5061 | 1300.00 | 2022-08-26 | 62 | 3 | 6 | Budget |
| 23213 | 3381.45 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 38941 | 3561.46 | 2025-03-26 | 62 | 1 | 11 | Actual |
| 32620 | 5111.00 | 2024-10-25 | 62 | 1 | 4 | Actual |
| 20497 | 102.89 | 2023-10-26 | 62 | 1 | 12 | Actual |
| 23686 | 1038.00 | 2024-02-23 | 62 | 7 | 3 | Actual |
| 25539 | 214.59 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 33745 | 4740.00 | 2024-11-25 | 62 | 1 | 4 | Actual |
| 30250 | 5778.00 | 2024-08-25 | 62 | 1 | 3 | Actual |
| 22382 | 1269.93 | 2023-12-24 | 62 | 3 | 11 | Actual |
| 11466 | 2600.00 | 2023-02-23 | 62 | 6 | 4 | Budget |
| 14036 | 6074.00 | 2023-04-25 | 62 | 6 | 7 | Actual |
| 26438 | 499.70 | 2024-04-24 | 62 | 2 | 11 | Actual |
| 23594 | 7854.00 | 2024-02-23 | 62 | 1 | 3 | Actual |
| 996 | 1000.00 | 2022-04-25 | 62 | 2 | 8 | Budget |
Generated 2025-05-25 10:45:41.812 UTC