[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 312 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18914 | 1786.00 | 2023-10-16 | 62 | 3 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-17 | 62 | 6 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-16 | 62 | 2 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-16 | 62 | 6 | 7 | Actual |
| 13148 | 3624.00 | 2023-04-16 | 62 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-04-16 | 62 | 6 | 12 | Actual |
| 32119 | 839.07 | 2024-10-15 | 62 | 2 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-16 | 62 | 1 | 5 | Actual |
| 8052 | 3400.00 | 2022-12-17 | 62 | 1 | 4 | Budget |
| 38438 | 3578.00 | 2025-04-16 | 62 | 1 | 5 | Actual |
| 7595 | 1900.00 | 2022-11-16 | 62 | 6 | 7 | Budget |
| 30637 | 1065.00 | 2024-09-15 | 62 | 4 | 6 | Actual |
| 27562 | 922.05 | 2024-06-15 | 62 | 2 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-14 | 62 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2023-06-16 | 62 | 6 | 4 | Actual |
| 27179 | 2726.00 | 2024-06-15 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-17 | 62 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-01-14 | 62 | 1 | 7 | Budget |
| 30342 | 1444.00 | 2024-09-15 | 62 | 7 | 3 | Actual |
| 29922 | 1199.72 | 2024-08-15 | 62 | 4 | 11 | Actual |
| 9313 | 2100.00 | 2023-01-14 | 62 | 1 | 5 | Budget |
| 24624 | 7952.00 | 2024-04-15 | 62 | 1 | 3 | Actual |
| 29065 | 1490.75 | 2024-07-16 | 62 | 6 | 13 | Actual |
| 25933 | 4523.00 | 2024-05-15 | 62 | 6 | 5 | Actual |
| 35188 | 720.00 | 2025-01-14 | 62 | 5 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-16 | 62 | 1 | 5 | Actual |
| 29720 | 8033.05 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 32833 | 690.00 | 2024-11-15 | 62 | 2 | 6 | Actual |
| 12487 | 480.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 12159 | 3090.53 | 2023-03-16 | 62 | 1 | 8 | Actual |
| 34659 | 2132.87 | 2024-12-16 | 62 | 1 | 13 | Actual |
| 2717 | 1736.00 | 2022-07-17 | 62 | 1 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-16 | 62 | 6 | 8 | Actual |
| 36840 | 1293.34 | 2025-02-14 | 62 | 1 | 12 | Actual |
| 32031 | 4366.31 | 2024-10-15 | 62 | 6 | 8 | Actual |
| 35219 | 1588.00 | 2025-01-14 | 62 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-15 | 62 | 1 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-17 | 62 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2022-09-16 | 62 | 1 | 7 | Budget |
| 18464 | 142.25 | 2023-09-16 | 62 | 1 | 12 | Actual |
| 10241 | 466.00 | 2023-02-14 | 62 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-04-15 | 62 | 7 | 3 | Actual |
| 22976 | 820.00 | 2024-02-14 | 62 | 4 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-16 | 62 | 6 | 7 | Actual |
| 35021 | 3009.00 | 2025-01-14 | 62 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-04-15 | 62 | 3 | 11 | Actual |
| 21556 | 175.23 | 2023-12-17 | 62 | 6 | 12 | Actual |
| 35600 | 336.94 | 2025-01-14 | 62 | 5 | 11 | Actual |
| 4963 | 1572.00 | 2022-09-16 | 62 | 1 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-16 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-16 | 62 | 6 | 8 | Budget |
| 20117 | 2827.00 | 2023-11-16 | 62 | 6 | 7 | Actual |
| 6135 | 650.00 | 2022-10-16 | 62 | 2 | 6 | Budget |
| 20025 | 1666.00 | 2023-11-16 | 62 | 6 | 6 | Actual |
| 21433 | 208.21 | 2023-12-17 | 62 | 5 | 11 | Actual |
| 24037 | 2247.00 | 2024-03-15 | 62 | 6 | 6 | Actual |
| 10242 | 480.00 | 2023-02-14 | 62 | 7 | 3 | Budget |
| 21766 | 2929.00 | 2024-01-14 | 62 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-02-14 | 62 | 6 | 7 | Actual |
| 29216 | 1083.00 | 2024-08-15 | 62 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-16 | 62 | 1 | 3 | Actual |
| 19942 | 1870.00 | 2023-11-16 | 62 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-15 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-16 | 62 | 4 | 6 | Budget |
| 26704 | 1188.99 | 2024-05-15 | 62 | 1 | 13 | Actual |
| 18554 | 6872.00 | 2023-10-16 | 62 | 1 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-15 | 62 | 6 | 12 | Actual |
| 37610 | 3058.00 | 2025-03-16 | 62 | 6 | 7 | Actual |
| 31789 | 967.00 | 2024-10-15 | 62 | 5 | 6 | Actual |
| 39170 | 803.97 | 2025-04-16 | 62 | 2 | 12 | Actual |
| 9641 | 650.00 | 2023-01-14 | 62 | 5 | 6 | Budget |
| 11082 | 1631.41 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 8523 | 1065.00 | 2022-12-17 | 62 | 5 | 6 | Actual |
| 4634 | 550.00 | 2022-09-16 | 62 | 7 | 3 | Budget |
| 2908 | 728.00 | 2022-07-17 | 62 | 5 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-14 | 62 | 3 | 11 | Actual |
| 31468 | 1136.00 | 2024-10-15 | 62 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2022-11-16 | 62 | 6 | 5 | Actual |
| 21945 | 640.00 | 2024-01-14 | 62 | 2 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-17 | 62 | 1 | 8 | Budget |
| 27414 | 8651.24 | 2024-06-15 | 62 | 1 | 8 | Actual |
| 14449 | 289.06 | 2023-05-16 | 62 | 6 | 12 | Actual |
| 28626 | 5007.24 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 30463 | 4413.00 | 2024-09-15 | 62 | 1 | 5 | Actual |
| 9366 | 1920.00 | 2023-01-14 | 62 | 6 | 5 | Actual |
| 24362 | 594.39 | 2024-03-15 | 62 | 3 | 11 | Actual |
| 21264 | 2208.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 15277 | 582.68 | 2023-06-16 | 62 | 3 | 11 | Actual |
| 12160 | 2400.00 | 2023-03-16 | 62 | 1 | 8 | Budget |
| 3757 | 1900.00 | 2022-08-16 | 62 | 6 | 5 | Budget |
| 38849 | 2823.86 | 2025-04-16 | 62 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2022-08-16 | 62 | 1 | 3 | Budget |
| 2581 | 1900.00 | 2022-07-17 | 62 | 1 | 5 | Budget |
| 4682 | 3200.00 | 2022-09-16 | 62 | 1 | 4 | Budget |
| 12914 | 1675.00 | 2023-04-16 | 62 | 3 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-16 | 62 | 5 | 6 | Actual |
| 22267 | 2208.70 | 2024-01-14 | 62 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-17 | 62 | 1 | 8 | Actual |
| 5108 | 1264.00 | 2022-09-16 | 62 | 4 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-15 | 62 | 6 | 3 | Actual |
| 15009 | 7952.00 | 2023-06-16 | 62 | 1 | 7 | Actual |
| 4552 | 850.00 | 2022-09-16 | 62 | 6 | 3 | Budget |
| 26941 | 8750.00 | 2024-06-15 | 62 | 1 | 4 | Actual |
| 2635 | 1800.00 | 2022-07-17 | 62 | 6 | 5 | Budget |
| 36018 | 1099.00 | 2025-02-14 | 62 | 7 | 3 | Actual |
| 23505 | 138.00 | 2024-02-14 | 62 | 1 | 12 | Actual |
| 17762 | 2638.00 | 2023-09-16 | 62 | 1 | 5 | Actual |
| 32091 | 2682.72 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 20084 | 4252.00 | 2023-11-16 | 62 | 1 | 7 | Actual |
| 24335 | 501.83 | 2024-03-15 | 62 | 2 | 11 | Actual |
Generated 2025-06-15 20:09:58.516 UTC