[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 299 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38969 | 1291.21 | 2025-04-12 | 62 | 2 | 11 | Actual |
| 6884 | 360.00 | 2022-11-12 | 62 | 7 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 15519 | 4338.00 | 2023-07-13 | 62 | 6 | 3 | Actual |
| 28123 | 3262.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
| 15102 | 4704.20 | 2023-06-12 | 62 | 1 | 8 | Actual |
| 16671 | 2196.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
| 16931 | 979.00 | 2023-08-12 | 62 | 5 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 36521 | 9281.56 | 2025-02-10 | 62 | 1 | 8 | Actual |
| 27589 | 1917.82 | 2024-06-11 | 62 | 3 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-11 | 62 | 6 | 7 | Actual |
| 24657 | 3350.00 | 2024-04-11 | 62 | 6 | 3 | Actual |
| 30074 | 2257.18 | 2024-08-11 | 62 | 6 | 12 | Actual |
| 5678 | 850.00 | 2022-10-12 | 62 | 6 | 3 | Budget |
| 8379 | 807.00 | 2022-12-13 | 62 | 2 | 6 | Actual |
| 38018 | 542.26 | 2025-03-12 | 62 | 2 | 12 | Actual |
| 20857 | 3810.00 | 2023-12-13 | 62 | 6 | 5 | Actual |
| 1930 | 2746.00 | 2022-06-12 | 62 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2023-03-12 | 62 | 1 | 7 | Actual |
| 33957 | 356.00 | 2024-12-12 | 62 | 2 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-10 | 62 | 6 | 4 | Budget |
| 19148 | 8345.18 | 2023-10-12 | 62 | 1 | 8 | Actual |
| 4682 | 3200.00 | 2022-09-12 | 62 | 1 | 4 | Budget |
| 27794 | 2048.67 | 2024-06-11 | 62 | 6 | 12 | Actual |
| 33778 | 6230.00 | 2024-12-12 | 62 | 6 | 4 | Actual |
| 15873 | 1072.00 | 2023-07-13 | 62 | 4 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-10 | 62 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2023-01-10 | 62 | 3 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-12 | 62 | 1 | 8 | Actual |
| 6 | 1800.00 | 2022-05-12 | 62 | 1 | 3 | Budget |
| 34895 | 6006.00 | 2025-01-10 | 62 | 1 | 4 | Actual |
| 35108 | 776.00 | 2025-01-10 | 62 | 2 | 6 | Actual |
| 1647 | 371.00 | 2022-06-12 | 62 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-05-12 | 62 | 6 | 5 | Actual |
| 4551 | 781.00 | 2022-09-12 | 62 | 6 | 3 | Actual |
| 38166 | 2459.19 | 2025-03-12 | 62 | 6 | 13 | Actual |
| 36369 | 1099.00 | 2025-02-10 | 62 | 6 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-12 | 62 | 6 | 3 | Budget |
| 26704 | 1188.99 | 2024-05-11 | 62 | 1 | 13 | Actual |
| 30994 | 651.84 | 2024-09-11 | 62 | 2 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-12 | 62 | 1 | 5 | Actual |
| 10894 | 2500.00 | 2023-02-10 | 62 | 1 | 7 | Budget |
| 20378 | 679.50 | 2023-11-12 | 62 | 4 | 11 | Actual |
| 6135 | 650.00 | 2022-10-12 | 62 | 2 | 6 | Budget |
| 33329 | 2280.59 | 2024-11-11 | 62 | 6 | 11 | Actual |
| 1847 | 1335.00 | 2022-06-12 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2023-08-12 | 62 | 2 | 12 | Actual |
| 12405 | 1300.00 | 2023-04-12 | 62 | 6 | 3 | Budget |
| 5480 | 1501.11 | 2022-09-12 | 62 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2023-01-10 | 62 | 1 | 7 | Actual |
| 22409 | 1139.08 | 2024-01-10 | 62 | 4 | 11 | Actual |
| 38821 | 6183.01 | 2025-04-12 | 62 | 1 | 8 | Actual |
| 21379 | 815.67 | 2023-12-13 | 62 | 3 | 11 | Actual |
| 19674 | 2282.00 | 2023-11-12 | 62 | 7 | 3 | Actual |
| 13742 | 3048.00 | 2023-05-12 | 62 | 6 | 5 | Actual |
| 28383 | 872.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 33243 | 1441.21 | 2024-11-11 | 62 | 2 | 11 | Actual |
| 31080 | 1747.60 | 2024-09-11 | 62 | 6 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
| 4226 | 2038.00 | 2022-08-12 | 62 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2022-11-12 | 62 | 3 | 6 | Budget |
| 34659 | 2132.87 | 2024-12-12 | 62 | 1 | 13 | Actual |
| 14867 | 2806.00 | 2023-06-12 | 62 | 3 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-12 | 62 | 1 | 5 | Actual |
| 15792 | 1639.00 | 2023-07-13 | 62 | 1 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-12 | 62 | 4 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-11 | 62 | 1 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-12 | 62 | 2 | 8 | Actual |
| 20025 | 1666.00 | 2023-11-12 | 62 | 6 | 6 | Actual |
| 36258 | 498.00 | 2025-02-10 | 62 | 2 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-12 | 62 | 1 | 4 | Actual |
| 35519 | 1366.74 | 2025-01-10 | 62 | 2 | 11 | Actual |
| 16610 | 1615.00 | 2023-08-12 | 62 | 7 | 3 | Actual |
| 28714 | 558.22 | 2024-07-12 | 62 | 2 | 11 | Actual |
| 23387 | 1117.80 | 2024-02-10 | 62 | 4 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-11 | 62 | 1 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-10 | 62 | 6 | 6 | Budget |
| 13009 | 650.00 | 2023-04-12 | 62 | 5 | 6 | Budget |
| 16022 | 4663.00 | 2023-07-13 | 62 | 6 | 7 | Actual |
| 34716 | 2803.06 | 2024-12-12 | 62 | 6 | 13 | Actual |
| 36780 | 2326.33 | 2025-02-10 | 62 | 6 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-11 | 62 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2022-07-13 | 62 | 1 | 5 | Actual |
| 32410 | 1904.80 | 2024-10-11 | 62 | 2 | 13 | Actual |
| 11407 | 3200.00 | 2023-03-12 | 62 | 1 | 4 | Budget |
| 24216 | 4742.08 | 2024-03-11 | 62 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-10 | 62 | 1 | 8 | Actual |
| 26913 | 1734.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 20825 | 4307.00 | 2023-12-13 | 62 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2023-01-10 | 62 | 6 | 4 | Actual |
| 22531 | 400.77 | 2024-01-10 | 62 | 6 | 12 | Actual |
| 17583 | 3644.00 | 2023-09-12 | 62 | 6 | 3 | Actual |
| 18318 | 729.50 | 2023-09-12 | 62 | 3 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-12 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-12 | 62 | 1 | 8 | Budget |
| 16879 | 3309.00 | 2023-08-12 | 62 | 3 | 6 | Actual |
| 10021 | 750.00 | 2023-01-10 | 62 | 6 | 8 | Budget |
| 30786 | 3398.00 | 2024-09-11 | 62 | 6 | 7 | Actual |
| 12208 | 1100.00 | 2023-03-12 | 62 | 2 | 8 | Budget |
| 4681 | 3561.00 | 2022-09-12 | 62 | 1 | 4 | Actual |
| 6231 | 974.00 | 2022-10-12 | 62 | 4 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-12 | 62 | 7 | 3 | Actual |
| 8108 | 2329.00 | 2022-12-13 | 62 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2024-09-11 | 62 | 3 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-12 | 62 | 6 | 13 | Actual |
| 22236 | 3766.30 | 2024-01-10 | 62 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-06-11 | 62 | 2 | 12 | Actual |
| 4823 | 2200.00 | 2022-09-12 | 62 | 1 | 5 | Budget |
| 29627 | 7301.00 | 2024-08-11 | 62 | 1 | 7 | Actual |
| 38531 | 2493.00 | 2025-04-12 | 62 | 1 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-12 | 62 | 6 | 5 | Actual |
Generated 2025-06-11 07:05:39.801 UTC