[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 260 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33449 | 2924.22 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 5619 | 1500.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 17262 | 627.37 | 2023-08-04 | 62 | 2 | 11 | Actual |
| 16879 | 3309.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 996 | 1000.00 | 2022-05-04 | 62 | 2 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 30463 | 4413.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 863 | 2200.00 | 2022-05-04 | 62 | 6 | 7 | Budget |
| 11360 | 415.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 37381 | 1557.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 25596 | 241.19 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 28004 | 4415.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 5678 | 850.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 28303 | 546.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-05-04 | 62 | 1 | 4 | Budget |
| 17054 | 3573.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 21352 | 952.90 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 29157 | 3965.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 12018 | 1793.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 23714 | 3877.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 31737 | 1468.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-05-04 | 62 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
| 2444 | 3600.00 | 2022-07-05 | 62 | 1 | 4 | Budget |
| 31820 | 1497.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 21324 | 1009.29 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 18345 | 999.71 | 2023-09-04 | 62 | 4 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 7353 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 18464 | 142.25 | 2023-09-04 | 62 | 1 | 12 | Actual |
| 12962 | 1300.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
| 33536 | 2713.58 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 16230 | 269.91 | 2023-07-05 | 62 | 2 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 38050 | 3374.23 | 2025-03-04 | 62 | 6 | 12 | Actual |
| 25838 | 2986.00 | 2024-05-03 | 62 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 16905 | 1328.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 4412 | 1485.96 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 33095 | 7289.10 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 721 | 1368.00 | 2022-05-04 | 62 | 6 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-03 | 62 | 2 | 13 | Actual |
| 16110 | 4323.89 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 31409 | 2255.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 26941 | 8750.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 2257 | 2178.00 | 2022-07-05 | 62 | 1 | 3 | Actual |
| 8003 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 12208 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 26348 | 5389.06 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 12677 | 3000.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 26704 | 1188.99 | 2024-05-03 | 62 | 1 | 13 | Actual |
| 1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 21858 | 2209.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 8904 | 1188.98 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 12734 | 2100.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 10757 | 650.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 2908 | 728.00 | 2022-07-05 | 62 | 5 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-05 | 62 | 1 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-04 | 62 | 6 | 5 | Actual |
| 36018 | 1099.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 8849 | 1100.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 26410 | 1543.34 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 6278 | 574.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 27912 | 3815.36 | 2024-06-03 | 62 | 6 | 13 | Actual |
| 3105 | 2200.00 | 2022-07-05 | 62 | 6 | 7 | Budget |
| 8004 | 324.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 4358 | 1100.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
| 28947 | 2435.91 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 18799 | 4372.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 25126 | 4948.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 17962 | 835.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 29568 | 1777.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 24535 | 62.46 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 28183 | 4109.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 2396 | 380.00 | 2022-07-05 | 62 | 7 | 3 | Budget |
| 4227 | 1900.00 | 2022-08-04 | 62 | 6 | 7 | Budget |
| 1050 | 1201.10 | 2022-05-04 | 62 | 6 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-03 | 62 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-02 | 62 | 3 | 11 | Actual |
| 2766 | 480.00 | 2022-07-05 | 62 | 2 | 6 | Budget |
| 31376 | 6939.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 31789 | 967.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 27562 | 922.05 | 2024-06-03 | 62 | 2 | 11 | Actual |
Generated 2025-06-03 05:38:03.288 UTC