[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 335 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13911 | 1082.00 | 2023-05-11 | 62 | 5 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-11 | 62 | 1 | 5 | Budget |
| 37790 | 2215.69 | 2025-03-11 | 62 | 1 | 11 | Actual |
| 9044 | 850.00 | 2023-01-09 | 62 | 6 | 3 | Budget |
| 24535 | 62.46 | 2024-03-10 | 62 | 2 | 12 | Actual |
| 62 | 1100.00 | 2022-05-11 | 62 | 6 | 3 | Budget |
| 35750 | 3816.79 | 2025-01-09 | 62 | 6 | 12 | Actual |
| 37930 | 2743.36 | 2025-03-11 | 62 | 6 | 11 | Actual |
| 19968 | 965.00 | 2023-11-11 | 62 | 4 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-10 | 62 | 1 | 4 | Actual |
| 23185 | 4819.35 | 2024-02-09 | 62 | 1 | 8 | Actual |
| 23535 | 227.36 | 2024-02-09 | 62 | 6 | 12 | Actual |
| 863 | 2200.00 | 2022-05-11 | 62 | 6 | 7 | Budget |
| 1190 | 1100.00 | 2022-06-11 | 62 | 6 | 3 | Budget |
| 18706 | 2757.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
| 10159 | 1300.00 | 2023-02-09 | 62 | 6 | 3 | Budget |
| 11606 | 2100.00 | 2023-03-11 | 62 | 6 | 5 | Budget |
| 5759 | 646.00 | 2022-10-11 | 62 | 7 | 3 | Actual |
| 4681 | 3561.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
| 2070 | 2000.00 | 2022-06-11 | 62 | 1 | 8 | Budget |
| 15336 | 941.20 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-10 | 62 | 6 | 4 | Actual |
| 15102 | 4704.20 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-11 | 62 | 1 | 8 | Budget |
| 32833 | 690.00 | 2024-11-10 | 62 | 2 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-11 | 62 | 2 | 13 | Actual |
| 10662 | 3037.00 | 2023-02-09 | 62 | 3 | 6 | Actual |
| 19994 | 793.00 | 2023-11-11 | 62 | 5 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-11 | 62 | 6 | 8 | Actual |
| 9777 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 29277 | 4444.00 | 2024-08-10 | 62 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-02-09 | 62 | 1 | 4 | Actual |
| 9312 | 2240.00 | 2023-01-09 | 62 | 1 | 5 | Actual |
| 1986 | 2545.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
| 12866 | 657.00 | 2023-04-11 | 62 | 2 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-11 | 62 | 6 | 7 | Actual |
| 17316 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
| 862 | 2307.00 | 2022-05-11 | 62 | 6 | 7 | Actual |
| 8379 | 807.00 | 2022-12-12 | 62 | 2 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-11 | 62 | 1 | 7 | Actual |
| 29868 | 570.98 | 2024-08-10 | 62 | 2 | 11 | Actual |
| 13526 | 4913.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 20998 | 1798.00 | 2023-12-12 | 62 | 4 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-11 | 62 | 3 | 6 | Actual |
| 15250 | 215.66 | 2023-06-11 | 62 | 2 | 11 | Actual |
| 30556 | 1637.00 | 2024-09-10 | 62 | 1 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-11 | 62 | 2 | 8 | Budget |
| 18940 | 1419.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
| 14893 | 788.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-10 | 62 | 3 | 11 | Actual |
| 25159 | 4550.00 | 2024-04-10 | 62 | 6 | 7 | Actual |
| 26133 | 1403.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-09 | 62 | 1 | 8 | Actual |
| 33838 | 3241.00 | 2024-12-11 | 62 | 1 | 5 | Actual |
| 21379 | 815.67 | 2023-12-12 | 62 | 3 | 11 | Actual |
| 26348 | 5389.06 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 39142 | 1775.26 | 2025-04-11 | 62 | 1 | 12 | Actual |
| 34067 | 1235.00 | 2024-12-11 | 62 | 6 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-09 | 62 | 1 | 3 | Actual |
| 38728 | 4115.00 | 2025-04-11 | 62 | 1 | 7 | Actual |
| 29337 | 3943.00 | 2024-08-10 | 62 | 1 | 5 | Actual |
| 26731 | 2934.64 | 2024-05-10 | 62 | 2 | 13 | Actual |
| 32231 | 2419.95 | 2024-10-10 | 62 | 6 | 11 | Actual |
| 18291 | 219.91 | 2023-09-11 | 62 | 2 | 11 | Actual |
| 38166 | 2459.19 | 2025-03-11 | 62 | 6 | 13 | Actual |
| 7307 | 1378.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 19323 | 614.60 | 2023-10-11 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-10 | 62 | 4 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-09 | 62 | 2 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-09 | 62 | 1 | 4 | Actual |
| 25394 | 776.31 | 2024-04-10 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2024-10-10 | 62 | 4 | 11 | Actual |
| 25539 | 214.59 | 2024-04-10 | 62 | 1 | 12 | Actual |
| 5536 | 950.00 | 2022-09-11 | 62 | 6 | 8 | Budget |
| 947 | 3840.55 | 2022-05-11 | 62 | 1 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
| 29780 | 4731.47 | 2024-08-10 | 62 | 6 | 8 | Actual |
| 36231 | 2224.00 | 2025-02-09 | 62 | 1 | 6 | Actual |
| 16284 | 679.50 | 2023-07-12 | 62 | 4 | 11 | Actual |
| 27179 | 2726.00 | 2024-06-10 | 62 | 3 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-11 | 62 | 6 | 8 | Actual |
| 15606 | 2748.00 | 2023-07-12 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2025-02-09 | 62 | 6 | 4 | Actual |
| 19055 | 3928.00 | 2023-10-11 | 62 | 1 | 7 | Actual |
| 475 | 1040.00 | 2022-05-11 | 62 | 1 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-11 | 62 | 6 | 11 | Actual |
| 10710 | 1074.00 | 2023-02-09 | 62 | 4 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-09 | 62 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-02-09 | 62 | 4 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-11 | 62 | 6 | 4 | Actual |
| 4357 | 2546.58 | 2022-08-11 | 62 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-09 | 62 | 1 | 11 | Actual |
| 21556 | 175.23 | 2023-12-12 | 62 | 6 | 12 | Actual |
| 15277 | 582.68 | 2023-06-11 | 62 | 3 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-11 | 62 | 6 | 7 | Budget |
| 2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 3937 | 1300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
| 8904 | 1188.98 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 35219 | 1588.00 | 2025-01-09 | 62 | 6 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
| 4412 | 1485.96 | 2022-08-11 | 62 | 6 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-09 | 62 | 6 | 7 | Actual |
| 7354 | 1765.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
| 8719 | 2038.00 | 2022-12-12 | 62 | 6 | 7 | Actual |
| 9497 | 709.00 | 2023-01-09 | 62 | 2 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-09 | 62 | 1 | 5 | Actual |
| 14158 | 4310.25 | 2023-05-11 | 62 | 6 | 8 | Actual |
| 145 | 331.00 | 2022-05-11 | 62 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-09 | 62 | 6 | 3 | Actual |
| 9367 | 2200.00 | 2023-01-09 | 62 | 6 | 5 | Budget |
Generated 2025-06-10 21:21:38.123 UTC