[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 269 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3888 | 650.00 | 2022-08-03 | 62 | 2 | 6 | Budget |
| 14248 | 303.96 | 2023-05-03 | 62 | 2 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 22922 | 346.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-04 | 62 | 6 | 5 | Budget |
| 26227 | 7223.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 24216 | 4742.08 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 4171 | 2100.00 | 2022-08-03 | 62 | 1 | 7 | Budget |
| 8248 | 2200.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 7306 | 1500.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 34159 | 4906.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 37610 | 3058.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 33566 | 2803.06 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 15847 | 1530.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-03 | 62 | 6 | 6 | Budget |
| 1647 | 371.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 6931 | 4276.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
| 34808 | 4559.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-09-03 | 62 | 6 | 3 | Budget |
| 6474 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 26644 | 285.87 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 19176 | 4908.75 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 29868 | 570.98 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 10159 | 1300.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 39202 | 3278.48 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 27124 | 1531.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 12488 | 500.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 38638 | 925.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 34219 | 4276.92 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 4881 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Budget |
| 23535 | 227.36 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 36461 | 3718.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 3937 | 1300.00 | 2022-08-03 | 62 | 3 | 6 | Budget |
| 32500 | 7657.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 995 | 1249.59 | 2022-05-03 | 62 | 2 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 28473 | 6675.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 21858 | 2209.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 19468 | 114.59 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 34338 | 4034.88 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 6231 | 974.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 12735 | 1823.00 | 2023-04-03 | 62 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 3188 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
| 26854 | 4248.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2022-07-04 | 62 | 1 | 3 | Budget |
| 6558 | 4664.80 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 9833 | 1260.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 11359 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 12594 | 2600.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 34447 | 543.32 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 8190 | 2636.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 947 | 3840.55 | 2022-05-03 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-03 | 62 | 6 | 3 | Budget |
| 31999 | 2913.26 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 25010 | 804.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 3514 | 550.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 23927 | 384.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 3236 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 22531 | 400.77 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 29568 | 1777.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 11880 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 16430 | 139.06 | 2023-07-04 | 62 | 2 | 12 | Actual |
| 35371 | 7661.83 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 19968 | 965.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 7455 | 1100.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 33625 | 7880.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 36046 | 8340.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 33297 | 784.82 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 27442 | 3432.96 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 8578 | 1100.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 17882 | 662.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 996 | 1000.00 | 2022-05-03 | 62 | 2 | 8 | Budget |
| 15130 | 2629.92 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 31737 | 1468.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 17435 | 69.91 | 2023-08-03 | 62 | 1 | 12 | Actual |
| 8051 | 4449.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 33449 | 2924.22 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 36428 | 7293.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 35136 | 2889.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 5210 | 950.00 | 2022-09-03 | 62 | 6 | 6 | Budget |
| 18966 | 484.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 28383 | 872.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 21945 | 640.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 32833 | 690.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 8661 | 2441.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
Generated 2025-06-02 16:20:41.747 UTC