[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 323 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23535 | 227.36 | 2024-02-10 | 62 | 6 | 12 | Actual |
| 31529 | 3208.00 | 2024-10-11 | 62 | 6 | 4 | Actual |
| 21352 | 952.90 | 2023-12-13 | 62 | 2 | 11 | Actual |
| 14599 | 758.00 | 2023-06-12 | 62 | 7 | 3 | Actual |
| 35750 | 3816.79 | 2025-01-10 | 62 | 6 | 12 | Actual |
| 7307 | 1378.00 | 2022-11-12 | 62 | 3 | 6 | Actual |
| 14420 | 73.10 | 2023-05-12 | 62 | 2 | 12 | Actual |
| 13149 | 2500.00 | 2023-04-12 | 62 | 1 | 7 | Budget |
| 7401 | 650.00 | 2022-11-12 | 62 | 5 | 6 | Budget |
| 28383 | 872.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-11 | 62 | 1 | 6 | Actual |
| 25566 | 62.46 | 2024-04-11 | 62 | 2 | 12 | Actual |
| 32913 | 925.00 | 2024-11-11 | 62 | 5 | 6 | Actual |
| 8380 | 750.00 | 2022-12-13 | 62 | 2 | 6 | Budget |
| 23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 16851 | 797.00 | 2023-08-12 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2023-09-12 | 62 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-11 | 62 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-12 | 62 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-03-11 | 62 | 4 | 6 | Actual |
| 23333 | 707.16 | 2024-02-10 | 62 | 2 | 11 | Actual |
| 15699 | 3914.00 | 2023-07-13 | 62 | 1 | 5 | Actual |
| 25219 | 4960.26 | 2024-04-11 | 62 | 1 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-11 | 62 | 6 | 5 | Actual |
| 4031 | 550.00 | 2022-08-12 | 62 | 5 | 6 | Budget |
| 39142 | 1775.26 | 2025-04-12 | 62 | 1 | 12 | Actual |
| 29868 | 570.98 | 2024-08-11 | 62 | 2 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-10 | 62 | 4 | 11 | Actual |
| 32833 | 690.00 | 2024-11-11 | 62 | 2 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-13 | 62 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-12 | 62 | 6 | 8 | Actual |
| 14003 | 6442.00 | 2023-05-12 | 62 | 1 | 7 | Actual |
| 5108 | 1264.00 | 2022-09-12 | 62 | 4 | 6 | Actual |
| 4551 | 781.00 | 2022-09-12 | 62 | 6 | 3 | Actual |
| 23092 | 5743.00 | 2024-02-10 | 62 | 1 | 7 | Actual |
| 29007 | 1829.36 | 2024-07-12 | 62 | 1 | 13 | Actual |
| 14659 | 2462.00 | 2023-06-12 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-03-11 | 62 | 1 | 5 | Actual |
| 391 | 1800.00 | 2022-05-12 | 62 | 6 | 5 | Budget |
| 25838 | 2986.00 | 2024-05-11 | 62 | 6 | 4 | Actual |
| 24362 | 594.39 | 2024-03-11 | 62 | 3 | 11 | Actual |
| 22208 | 6025.44 | 2024-01-10 | 62 | 1 | 8 | Actual |
| 30637 | 1065.00 | 2024-09-11 | 62 | 4 | 6 | Actual |
| 17462 | 110.34 | 2023-08-12 | 62 | 2 | 12 | Actual |
| 7070 | 1901.00 | 2022-11-12 | 62 | 1 | 5 | Actual |
| 20296 | 1700.79 | 2023-11-12 | 62 | 1 | 11 | Actual |
| 19794 | 5214.00 | 2023-11-12 | 62 | 1 | 5 | Actual |
| 475 | 1040.00 | 2022-05-12 | 62 | 1 | 6 | Actual |
| 11880 | 650.00 | 2023-03-12 | 62 | 5 | 6 | Budget |
| 13008 | 985.00 | 2023-04-12 | 62 | 5 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-12 | 62 | 6 | 4 | Budget |
| 862 | 2307.00 | 2022-05-12 | 62 | 6 | 7 | Actual |
| 21264 | 2208.70 | 2023-12-13 | 62 | 6 | 8 | Actual |
| 10159 | 1300.00 | 2023-02-10 | 62 | 6 | 3 | Budget |
| 29627 | 7301.00 | 2024-08-11 | 62 | 1 | 7 | Actual |
| 27643 | 640.13 | 2024-06-11 | 62 | 5 | 11 | Actual |
| 11360 | 415.00 | 2023-03-12 | 62 | 7 | 3 | Actual |
| 3702 | 2520.00 | 2022-08-12 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2023-07-13 | 62 | 6 | 5 | Actual |
| 28506 | 3743.00 | 2024-07-12 | 62 | 6 | 7 | Actual |
| 20732 | 3986.00 | 2023-12-13 | 62 | 1 | 4 | Actual |
| 13911 | 1082.00 | 2023-05-12 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2023-04-12 | 62 | 5 | 6 | Budget |
| 29457 | 713.00 | 2024-08-11 | 62 | 2 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-10 | 62 | 1 | 8 | Actual |
| 37519 | 1803.00 | 2025-03-12 | 62 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-12 | 62 | 2 | 8 | Actual |
| 35600 | 336.94 | 2025-01-10 | 62 | 5 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-11 | 62 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2023-09-12 | 62 | 1 | 8 | Actual |
| 11738 | 850.00 | 2023-03-12 | 62 | 2 | 6 | Budget |
| 15899 | 1577.00 | 2023-07-13 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2024-07-12 | 62 | 2 | 11 | Actual |
| 37818 | 423.11 | 2025-03-12 | 62 | 2 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-11 | 62 | 2 | 13 | Actual |
| 10428 | 3000.00 | 2023-02-10 | 62 | 1 | 5 | Budget |
| 38531 | 2493.00 | 2025-04-12 | 62 | 1 | 6 | Actual |
| 28915 | 351.83 | 2024-07-12 | 62 | 2 | 12 | Actual |
| 32091 | 2682.72 | 2024-10-11 | 62 | 1 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-10 | 62 | 6 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-13 | 62 | 2 | 8 | Actual |
| 34599 | 2555.06 | 2024-12-12 | 62 | 6 | 12 | Actual |
| 29485 | 1852.00 | 2024-08-11 | 62 | 3 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-12 | 62 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-01-10 | 62 | 2 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-11 | 62 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2025-02-10 | 62 | 4 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Budget |
| 36986 | 2517.09 | 2025-02-10 | 62 | 2 | 13 | Actual |
| 2861 | 1560.00 | 2022-07-13 | 62 | 4 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-10 | 62 | 1 | 6 | Budget |
| 37016 | 3643.43 | 2025-02-10 | 62 | 6 | 13 | Actual |
| 28414 | 1943.00 | 2024-07-12 | 62 | 6 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-10 | 62 | 1 | 8 | Actual |
| 24416 | 277.36 | 2024-03-11 | 62 | 5 | 11 | Actual |
| 12914 | 1675.00 | 2023-04-12 | 62 | 3 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-11 | 62 | 6 | 8 | Actual |
| 22025 | 668.00 | 2024-01-10 | 62 | 5 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-12 | 62 | 6 | 8 | Actual |
| 28741 | 2134.84 | 2024-07-12 | 62 | 3 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-12 | 62 | 5 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-12 | 62 | 1 | 5 | Actual |
| 9126 | 380.00 | 2023-01-10 | 62 | 7 | 3 | Budget |
| 5292 | 1664.00 | 2022-09-12 | 62 | 1 | 7 | Actual |
| 23900 | 2721.00 | 2024-03-11 | 62 | 1 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
| 32746 | 5909.00 | 2024-11-11 | 62 | 6 | 5 | Actual |
| 34867 | 1009.00 | 2025-01-10 | 62 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2022-12-13 | 62 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-10 | 62 | 1 | 8 | Actual |
| 22500 | 69.91 | 2024-01-10 | 62 | 1 | 12 | Actual |
| 6334 | 950.00 | 2022-10-12 | 62 | 6 | 6 | Budget |
Generated 2025-06-11 14:47:03.525 UTC