[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 369 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6279 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 8849 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2023-04-02 | 62 | 2 | 8 | Actual |
| 26465 | 1090.14 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-02 | 62 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 6278 | 574.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 10021 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 15162 | 3905.70 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 29868 | 570.98 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 19408 | 1248.65 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 14893 | 788.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 7595 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 20612 | 7620.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 4740 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
| 14812 | 1623.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 36369 | 1099.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 249 | 1562.00 | 2022-05-02 | 62 | 6 | 4 | Actual |
| 35431 | 2775.38 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 35219 | 1588.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 5759 | 646.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 26050 | 1793.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 863 | 2200.00 | 2022-05-02 | 62 | 6 | 7 | Budget |
| 7210 | 1900.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 5155 | 832.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 34686 | 1557.42 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 26973 | 4278.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2023-12-31 | 62 | 2 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 15606 | 2748.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 25900 | 4140.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
| 18886 | 874.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 30583 | 501.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 24716 | 816.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 12076 | 1618.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 26941 | 8750.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 37845 | 1711.43 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 6231 | 974.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 9312 | 2240.00 | 2022-12-31 | 62 | 1 | 5 | Actual |
| 7353 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 36549 | 4093.58 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 5760 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 7257 | 1134.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 36078 | 5467.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 32913 | 925.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 18996 | 1252.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 18404 | 996.52 | 2023-09-02 | 62 | 6 | 11 | Actual |
| 8905 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 30074 | 2257.18 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 3187 | 3569.33 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 32091 | 2682.72 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 17670 | 5340.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 8191 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 19468 | 114.59 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 1697 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 31589 | 6499.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 31820 | 1497.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 36750 | 538.00 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 10812 | 1300.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 1459 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 9593 | 1134.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
| 35081 | 1264.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 6232 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 10104 | 2284.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 26551 | 1005.03 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 15222 | 1223.12 | 2023-06-02 | 62 | 1 | 11 | Actual |
| 9497 | 709.00 | 2022-12-31 | 62 | 2 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 22895 | 1770.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 29954 | 2280.59 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 11277 | 1242.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 37790 | 2215.69 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 17289 | 999.71 | 2023-08-02 | 62 | 3 | 11 | Actual |
| 37436 | 2937.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 37167 | 966.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 19495 | 109.27 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 5209 | 819.00 | 2022-09-02 | 62 | 6 | 6 | Actual |
| 3513 | 583.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 17234 | 881.63 | 2023-08-02 | 62 | 1 | 11 | Actual |
| 24776 | 2757.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
Generated 2025-06-01 22:08:10.886 UTC