[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 443 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30694 | 1455.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-15 | 62 | 1 | 5 | Budget |
| 29157 | 3965.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 619 | 1168.00 | 2022-05-15 | 62 | 4 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-16 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2024-03-14 | 62 | 2 | 11 | Actual |
| 16430 | 139.06 | 2023-07-16 | 62 | 2 | 12 | Actual |
| 1931 | 2800.00 | 2022-06-15 | 62 | 1 | 7 | Budget |
| 28506 | 3743.00 | 2024-07-15 | 62 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2024-08-14 | 62 | 2 | 13 | Actual |
| 666 | 898.00 | 2022-05-15 | 62 | 5 | 6 | Actual |
| 4552 | 850.00 | 2022-09-15 | 62 | 6 | 3 | Budget |
| 6745 | 2470.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-15 | 62 | 6 | 5 | Actual |
| 24984 | 1488.00 | 2024-04-14 | 62 | 3 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
| 12264 | 1000.00 | 2023-03-15 | 62 | 6 | 8 | Budget |
| 22267 | 2208.70 | 2024-01-13 | 62 | 6 | 8 | Actual |
| 11222 | 2200.00 | 2023-03-15 | 62 | 1 | 3 | Budget |
| 5154 | 550.00 | 2022-09-15 | 62 | 5 | 6 | Budget |
| 18799 | 4372.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 24744 | 4146.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-15 | 62 | 1 | 3 | Actual |
| 32031 | 4366.31 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 13008 | 985.00 | 2023-04-15 | 62 | 5 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-15 | 62 | 1 | 7 | Budget |
| 9497 | 709.00 | 2023-01-13 | 62 | 2 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-13 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-14 | 62 | 1 | 8 | Actual |
| 28004 | 4415.00 | 2024-07-15 | 62 | 6 | 3 | Actual |
| 35600 | 336.94 | 2025-01-13 | 62 | 5 | 11 | Actual |
| 7210 | 1900.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 2396 | 380.00 | 2022-07-16 | 62 | 7 | 3 | Budget |
| 25838 | 2986.00 | 2024-05-14 | 62 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-03-15 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2022-09-15 | 62 | 6 | 8 | Actual |
| 29627 | 7301.00 | 2024-08-14 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2023-08-15 | 62 | 1 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-15 | 62 | 1 | 4 | Budget |
| 18345 | 999.71 | 2023-09-15 | 62 | 4 | 11 | Actual |
| 7070 | 1901.00 | 2022-11-15 | 62 | 1 | 5 | Actual |
| 27589 | 1917.82 | 2024-06-14 | 62 | 3 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 30966 | 1924.20 | 2024-09-14 | 62 | 1 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2024-01-13 | 62 | 2 | 11 | Actual |
| 35081 | 1264.00 | 2025-01-13 | 62 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-14 | 62 | 6 | 12 | Actual |
| 23213 | 3381.45 | 2024-02-13 | 62 | 2 | 8 | Actual |
| 862 | 2307.00 | 2022-05-15 | 62 | 6 | 7 | Actual |
| 31496 | 7246.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 34338 | 4034.88 | 2024-12-15 | 62 | 1 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 5108 | 1264.00 | 2022-09-15 | 62 | 4 | 6 | Actual |
| 14302 | 961.42 | 2023-05-15 | 62 | 4 | 11 | Actual |
| 572 | 2042.00 | 2022-05-15 | 62 | 3 | 6 | Actual |
| 24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-13 | 62 | 1 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-13 | 62 | 1 | 7 | Budget |
| 26465 | 1090.14 | 2024-05-14 | 62 | 3 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-14 | 62 | 1 | 11 | Actual |
| 17462 | 110.34 | 2023-08-15 | 62 | 2 | 12 | Actual |
| 10428 | 3000.00 | 2023-02-13 | 62 | 1 | 5 | Budget |
| 1320 | 3600.00 | 2022-06-15 | 62 | 1 | 4 | Budget |
| 26644 | 285.87 | 2024-05-14 | 62 | 6 | 12 | Actual |
| 10662 | 3037.00 | 2023-02-13 | 62 | 3 | 6 | Actual |
| 22025 | 668.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
| 17343 | 159.27 | 2023-08-15 | 62 | 5 | 11 | Actual |
| 1135 | 2002.00 | 2022-06-15 | 62 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
| 30874 | 2498.10 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 37321 | 4020.00 | 2025-03-15 | 62 | 6 | 5 | Actual |
| 10756 | 582.00 | 2023-02-13 | 62 | 5 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-14 | 62 | 6 | 5 | Actual |
| 10812 | 1300.00 | 2023-02-13 | 62 | 6 | 6 | Budget |
| 24508 | 235.87 | 2024-03-14 | 62 | 1 | 12 | Actual |
| 16671 | 2196.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 9641 | 650.00 | 2023-01-13 | 62 | 5 | 6 | Budget |
| 27474 | 2123.85 | 2024-06-14 | 62 | 6 | 8 | Actual |
| 16459 | 173.10 | 2023-07-16 | 62 | 6 | 12 | Actual |
| 34599 | 2555.06 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 16931 | 979.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 10290 | 2518.00 | 2023-02-13 | 62 | 1 | 4 | Actual |
| 22327 | 892.27 | 2024-01-13 | 62 | 1 | 11 | Actual |
| 31468 | 1136.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 5678 | 850.00 | 2022-10-15 | 62 | 6 | 3 | Budget |
| 32146 | 911.41 | 2024-10-14 | 62 | 3 | 11 | Actual |
| 14420 | 73.10 | 2023-05-15 | 62 | 2 | 12 | Actual |
| 35868 | 3046.92 | 2025-01-13 | 62 | 6 | 13 | Actual |
| 36461 | 3718.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 29922 | 1199.72 | 2024-08-14 | 62 | 4 | 11 | Actual |
| 18318 | 729.50 | 2023-09-15 | 62 | 3 | 11 | Actual |
| 23627 | 4970.00 | 2024-03-14 | 62 | 6 | 3 | Actual |
| 28827 | 2184.84 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 31287 | 1624.09 | 2024-09-14 | 62 | 2 | 13 | Actual |
| 4740 | 1600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-04-15 | 62 | 6 | 3 | Budget |
| 11880 | 650.00 | 2023-03-15 | 62 | 5 | 6 | Budget |
| 24007 | 1017.00 | 2024-03-14 | 62 | 5 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-15 | 62 | 6 | 5 | Actual |
| 13831 | 668.00 | 2023-05-15 | 62 | 2 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-14 | 62 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 27442 | 3432.96 | 2024-06-14 | 62 | 2 | 8 | Actual |
Generated 2025-06-14 11:46:13.981 UTC