[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 306 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25339 | 1199.72 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 17491 | 342.25 | 2023-08-03 | 62 | 6 | 12 | Actual |
| 29457 | 713.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 21352 | 952.90 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
| 16403 | 146.51 | 2023-07-04 | 62 | 1 | 12 | Actual |
| 23125 | 5056.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 249 | 1562.00 | 2022-05-03 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 18966 | 484.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 10756 | 582.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 27151 | 507.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 28566 | 5042.08 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 31820 | 1497.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 18495 | 384.81 | 2023-09-03 | 62 | 6 | 12 | Actual |
| 22025 | 668.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 24624 | 7952.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 30403 | 5246.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 16638 | 2722.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 16610 | 1615.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 32146 | 911.41 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 13587 | 1649.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 5759 | 646.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 14508 | 5515.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 3840 | 1500.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 33509 | 1625.84 | 2024-11-02 | 62 | 1 | 13 | Actual |
| 18084 | 3210.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 390 | 2293.00 | 2022-05-03 | 62 | 6 | 5 | Actual |
| 21204 | 8836.09 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 26913 | 1734.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 14659 | 2462.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 25010 | 804.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 15427 | 216.72 | 2023-06-03 | 62 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 24508 | 235.87 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 12160 | 2400.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 14752 | 2231.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2022-07-04 | 62 | 1 | 5 | Budget |
| 10289 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 15639 | 3481.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 20437 | 950.78 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 13709 | 4211.00 | 2023-05-03 | 62 | 1 | 5 | Actual |
| 9777 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 30250 | 5778.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 37698 | 4892.08 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 1517 | 1800.00 | 2022-06-03 | 62 | 6 | 5 | Budget |
| 14919 | 1404.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 13911 | 1082.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2022-07-04 | 62 | 6 | 3 | Actual |
| 4226 | 2038.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 1986 | 2545.00 | 2022-06-03 | 62 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 15304 | 1097.59 | 2023-06-03 | 62 | 4 | 11 | Actual |
| 29868 | 570.98 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 30556 | 1637.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 4170 | 2406.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 12076 | 1618.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 16905 | 1328.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 36780 | 2326.33 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 2258 | 1800.00 | 2022-07-04 | 62 | 1 | 3 | Budget |
| 20704 | 1038.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 21858 | 2209.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 28091 | 5838.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 24188 | 8133.05 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 32441 | 2411.82 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 3373 | 1092.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 38761 | 2803.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
| 16343 | 1246.53 | 2023-07-04 | 62 | 6 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 39050 | 383.74 | 2025-04-03 | 62 | 5 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-03 | 62 | 6 | 4 | Actual |
| 1648 | 480.00 | 2022-06-03 | 62 | 2 | 6 | Budget |
| 7726 | 1484.44 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-03 | 62 | 2 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 30283 | 2403.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 2070 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
| 10709 | 1300.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 194 | 3600.00 | 2022-05-03 | 62 | 1 | 4 | Budget |
| 5348 | 1900.00 | 2022-09-03 | 62 | 6 | 7 | Budget |
| 36696 | 2076.33 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 33449 | 2924.22 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 27763 | 253.96 | 2024-06-02 | 62 | 2 | 12 | Actual |
| 31589 | 6499.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 14867 | 2806.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 9125 | 371.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
Generated 2025-06-02 20:25:58.811 UTC