[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 444 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15222 | 1223.12 | 2023-06-04 | 62 | 1 | 11 | Actual |
| 14540 | 5507.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 13942 | 1294.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-04 | 62 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 17234 | 881.63 | 2023-08-04 | 62 | 1 | 11 | Actual |
| 15847 | 1530.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-02-02 | 62 | 2 | 11 | Actual |
| 25448 | 448.64 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 17910 | 2251.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-06-04 | 62 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 26492 | 1009.29 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 18372 | 275.23 | 2023-09-04 | 62 | 5 | 11 | Actual |
| 26465 | 1090.14 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 14003 | 6442.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 35219 | 1588.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 2257 | 2178.00 | 2022-07-05 | 62 | 1 | 3 | Actual |
| 721 | 1368.00 | 2022-05-04 | 62 | 6 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-05 | 62 | 6 | 11 | Actual |
| 18706 | 2757.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 21615 | 5154.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
| 14919 | 1404.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 17702 | 3134.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 2635 | 1800.00 | 2022-07-05 | 62 | 6 | 5 | Budget |
| 19887 | 1336.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 10020 | 1546.56 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 11936 | 1875.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 19524 | 280.55 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 7726 | 1484.44 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 34338 | 4034.88 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 14839 | 938.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-04 | 62 | 1 | 6 | Budget |
| 22623 | 3994.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2022-06-04 | 62 | 1 | 5 | Budget |
| 27562 | 922.05 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 37228 | 5097.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 8108 | 2329.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-04 | 62 | 2 | 13 | Actual |
| 23125 | 5056.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 34988 | 4772.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-04 | 62 | 6 | 8 | Actual |
| 21556 | 175.23 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 15162 | 3905.70 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 27321 | 5151.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
| 35959 | 4349.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 5759 | 646.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 22803 | 2825.00 | 2024-02-02 | 62 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 37519 | 1803.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 194 | 3600.00 | 2022-05-04 | 62 | 1 | 4 | Budget |
| 32173 | 881.63 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 35491 | 2714.64 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 15578 | 1619.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 19914 | 700.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 23981 | 979.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 18495 | 384.81 | 2023-09-04 | 62 | 6 | 12 | Actual |
| 9125 | 371.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-02-02 | 62 | 1 | 8 | Budget |
| 6279 | 550.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 1599 | 1198.00 | 2022-06-04 | 62 | 1 | 6 | Actual |
| 12406 | 1768.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 3888 | 650.00 | 2022-08-04 | 62 | 2 | 6 | Budget |
| 1375 | 2184.00 | 2022-06-04 | 62 | 6 | 4 | Actual |
| 17021 | 4329.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 33417 | 328.42 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 61 | 979.00 | 2022-05-04 | 62 | 6 | 3 | Actual |
| 22531 | 400.77 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 36696 | 2076.33 | 2025-02-02 | 62 | 3 | 11 | Actual |
| 24929 | 1461.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 17262 | 627.37 | 2023-08-04 | 62 | 2 | 11 | Actual |
| 30966 | 1924.20 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-05-04 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 34599 | 2555.06 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 20944 | 541.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 2580 | 1472.00 | 2022-07-05 | 62 | 1 | 5 | Actual |
| 20025 | 1666.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 21352 | 952.90 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 573 | 1700.00 | 2022-05-04 | 62 | 3 | 6 | Budget |
| 31260 | 994.25 | 2024-09-03 | 62 | 1 | 13 | Actual |
| 7783 | 1323.83 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 11408 | 4766.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 6 | 1800.00 | 2022-05-04 | 62 | 1 | 3 | Budget |
| 2964 | 1400.00 | 2022-07-05 | 62 | 6 | 6 | Budget |
| 30250 | 5778.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
Generated 2025-06-03 04:21:33.330 UTC