[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 268 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8661 | 2441.00 | 2022-12-13 | 62 | 1 | 7 | Actual |
| 37321 | 4020.00 | 2025-03-12 | 62 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2023-12-13 | 62 | 1 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-12 | 62 | 6 | 4 | Actual |
| 30074 | 2257.18 | 2024-08-11 | 62 | 6 | 12 | Actual |
| 30342 | 1444.00 | 2024-09-11 | 62 | 7 | 3 | Actual |
| 36549 | 4093.58 | 2025-02-10 | 62 | 2 | 8 | Actual |
| 27179 | 2726.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
| 11881 | 492.00 | 2023-03-12 | 62 | 5 | 6 | Actual |
| 38612 | 932.00 | 2025-04-12 | 62 | 4 | 6 | Actual |
| 4634 | 550.00 | 2022-09-12 | 62 | 7 | 3 | Budget |
| 24565 | 147.57 | 2024-03-11 | 62 | 6 | 12 | Actual |
| 2396 | 380.00 | 2022-07-13 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2022-08-12 | 62 | 1 | 4 | Actual |
| 3188 | 2000.00 | 2022-07-13 | 62 | 1 | 8 | Budget |
| 20117 | 2827.00 | 2023-11-12 | 62 | 6 | 7 | Actual |
| 7400 | 601.00 | 2022-11-12 | 62 | 5 | 6 | Actual |
| 28383 | 872.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-11 | 62 | 3 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-11 | 62 | 2 | 13 | Actual |
| 36723 | 1661.43 | 2025-02-10 | 62 | 4 | 11 | Actual |
| 6 | 1800.00 | 2022-05-12 | 62 | 1 | 3 | Budget |
| 19734 | 2731.00 | 2023-11-12 | 62 | 6 | 4 | Actual |
| 8191 | 2100.00 | 2022-12-13 | 62 | 1 | 5 | Budget |
| 20972 | 2208.00 | 2023-12-13 | 62 | 3 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-12 | 62 | 6 | 4 | Actual |
| 37990 | 1591.21 | 2025-03-12 | 62 | 1 | 12 | Actual |
| 23092 | 5743.00 | 2024-02-10 | 62 | 1 | 7 | Actual |
| 17316 | 807.16 | 2023-08-12 | 62 | 4 | 11 | Actual |
| 11936 | 1875.00 | 2023-03-12 | 62 | 6 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 31140 | 1753.98 | 2024-09-11 | 62 | 1 | 12 | Actual |
| 28827 | 2184.84 | 2024-07-12 | 62 | 6 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-13 | 62 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2023-03-12 | 62 | 6 | 3 | Actual |
| 2175 | 1000.00 | 2022-06-12 | 62 | 6 | 8 | Budget |
| 14950 | 1342.00 | 2023-06-12 | 62 | 6 | 6 | Actual |
| 22531 | 400.77 | 2024-01-10 | 62 | 6 | 12 | Actual |
| 19176 | 4908.75 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 32173 | 881.63 | 2024-10-11 | 62 | 4 | 11 | Actual |
| 26102 | 746.00 | 2024-05-11 | 62 | 5 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-12 | 62 | 1 | 7 | Actual |
| 10160 | 1145.00 | 2023-02-10 | 62 | 6 | 3 | Actual |
| 3290 | 1557.17 | 2022-07-13 | 62 | 6 | 8 | Actual |
| 18996 | 1252.00 | 2023-10-12 | 62 | 6 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-10 | 62 | 1 | 6 | Budget |
| 22440 | 1246.53 | 2024-01-10 | 62 | 6 | 11 | Actual |
| 21945 | 640.00 | 2024-01-10 | 62 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-11 | 62 | 6 | 12 | Actual |
| 39320 | 2583.76 | 2025-04-12 | 62 | 6 | 13 | Actual |
| 29007 | 1829.36 | 2024-07-12 | 62 | 1 | 13 | Actual |
| 9916 | 2300.00 | 2023-01-10 | 62 | 1 | 8 | Budget |
| 390 | 2293.00 | 2022-05-12 | 62 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-05-11 | 62 | 6 | 8 | Actual |
| 524 | 480.00 | 2022-05-12 | 62 | 2 | 6 | Budget |
| 38531 | 2493.00 | 2025-04-12 | 62 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 34393 | 1139.08 | 2024-12-12 | 62 | 3 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-11 | 62 | 6 | 13 | Actual |
| 33658 | 3400.00 | 2024-12-12 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-13 | 62 | 6 | 3 | Budget |
| 21766 | 2929.00 | 2024-01-10 | 62 | 6 | 4 | Actual |
| 30583 | 501.00 | 2024-09-11 | 62 | 2 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-12 | 62 | 1 | 12 | Actual |
| 1696 | 1217.00 | 2022-06-12 | 62 | 3 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-11 | 62 | 6 | 4 | Actual |
| 33417 | 328.42 | 2024-11-11 | 62 | 2 | 12 | Actual |
| 8003 | 380.00 | 2022-12-13 | 62 | 7 | 3 | Budget |
| 26194 | 9572.00 | 2024-05-11 | 62 | 1 | 7 | Actual |
| 14220 | 1039.08 | 2023-05-12 | 62 | 1 | 11 | Actual |
| 33297 | 784.82 | 2024-11-11 | 62 | 4 | 11 | Actual |
| 4357 | 2546.58 | 2022-08-12 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 10710 | 1074.00 | 2023-02-10 | 62 | 4 | 6 | Actual |
| 31168 | 903.97 | 2024-09-11 | 62 | 2 | 12 | Actual |
| 36231 | 2224.00 | 2025-02-10 | 62 | 1 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-12 | 62 | 4 | 11 | Actual |
| 36868 | 461.41 | 2025-02-10 | 62 | 2 | 12 | Actual |
| 9230 | 2764.00 | 2023-01-10 | 62 | 6 | 4 | Actual |
| 28414 | 1943.00 | 2024-07-12 | 62 | 6 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-13 | 62 | 1 | 11 | Actual |
| 14449 | 289.06 | 2023-05-12 | 62 | 6 | 12 | Actual |
| 250 | 1600.00 | 2022-05-12 | 62 | 6 | 4 | Budget |
| 26973 | 4278.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-03-12 | 62 | 1 | 4 | Actual |
| 14508 | 5515.00 | 2023-06-12 | 62 | 1 | 3 | Actual |
| 20704 | 1038.00 | 2023-12-13 | 62 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2024-10-11 | 62 | 1 | 5 | Actual |
| 1986 | 2545.00 | 2022-06-12 | 62 | 6 | 7 | Actual |
| 1599 | 1198.00 | 2022-06-12 | 62 | 1 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-12 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-11 | 62 | 6 | 8 | Actual |
| 13066 | 1300.00 | 2023-04-12 | 62 | 6 | 6 | Budget |
| 12914 | 1675.00 | 2023-04-12 | 62 | 3 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-13 | 62 | 1 | 4 | Actual |
| 33449 | 2924.22 | 2024-11-11 | 62 | 6 | 12 | Actual |
| 19524 | 280.55 | 2023-10-12 | 62 | 6 | 12 | Actual |
| 20177 | 7810.32 | 2023-11-12 | 62 | 1 | 8 | Actual |
| 28947 | 2435.91 | 2024-07-12 | 62 | 6 | 12 | Actual |
| 5292 | 1664.00 | 2022-09-12 | 62 | 1 | 7 | Actual |
| 38996 | 1283.76 | 2025-04-12 | 62 | 3 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-12 | 62 | 1 | 7 | Budget |
| 33389 | 1005.03 | 2024-11-11 | 62 | 1 | 12 | Actual |
| 36338 | 960.00 | 2025-02-10 | 62 | 5 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-11 | 62 | 6 | 13 | Actual |
| 15130 | 2629.92 | 2023-06-12 | 62 | 2 | 8 | Actual |
| 31021 | 1645.47 | 2024-09-11 | 62 | 3 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-12 | 62 | 6 | 3 | Actual |
| 24307 | 1616.75 | 2024-03-11 | 62 | 1 | 11 | Actual |
| 3887 | 857.00 | 2022-08-12 | 62 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-12 | 62 | 1 | 8 | Actual |
| 20351 | 617.79 | 2023-11-12 | 62 | 3 | 11 | Actual |
Generated 2025-06-12 01:14:16.105 UTC