[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 487 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32441 | 2411.82 | 2024-10-10 | 62 | 6 | 13 | Actual |
| 11465 | 3534.00 | 2023-03-11 | 62 | 6 | 4 | Actual |
| 17316 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2024-11-10 | 62 | 6 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-11 | 62 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2024-11-10 | 62 | 1 | 13 | Actual |
| 23594 | 7854.00 | 2024-03-10 | 62 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-12 | 62 | 1 | 8 | Actual |
| 17462 | 110.34 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 34366 | 517.79 | 2024-12-11 | 62 | 2 | 11 | Actual |
| 807 | 2800.00 | 2022-05-11 | 62 | 1 | 7 | Budget |
| 11936 | 1875.00 | 2023-03-11 | 62 | 6 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-10 | 62 | 6 | 11 | Actual |
| 17054 | 3573.00 | 2023-08-11 | 62 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2022-06-11 | 62 | 6 | 8 | Actual |
| 38345 | 4170.00 | 2025-04-11 | 62 | 1 | 4 | Actual |
| 13065 | 1314.00 | 2023-04-11 | 62 | 6 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-10 | 62 | 2 | 8 | Actual |
| 13149 | 2500.00 | 2023-04-11 | 62 | 1 | 7 | Budget |
| 18318 | 729.50 | 2023-09-11 | 62 | 3 | 11 | Actual |
| 26644 | 285.87 | 2024-05-10 | 62 | 6 | 12 | Actual |
| 16518 | 6958.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
| 26941 | 8750.00 | 2024-06-10 | 62 | 1 | 4 | Actual |
| 15819 | 303.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-11 | 62 | 1 | 7 | Actual |
| 13289 | 2400.00 | 2023-04-11 | 62 | 1 | 8 | Budget |
| 29065 | 1490.75 | 2024-07-11 | 62 | 6 | 13 | Actual |
| 26465 | 1090.14 | 2024-05-10 | 62 | 3 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
| 12264 | 1000.00 | 2023-03-11 | 62 | 6 | 8 | Budget |
| 18203 | 3905.70 | 2023-09-11 | 62 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-11 | 62 | 1 | 8 | Budget |
| 32146 | 911.41 | 2024-10-10 | 62 | 3 | 11 | Actual |
| 22025 | 668.00 | 2024-01-09 | 62 | 5 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-12 | 62 | 5 | 6 | Actual |
| 19524 | 280.55 | 2023-10-11 | 62 | 6 | 12 | Actual |
| 7070 | 1901.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 4964 | 1500.00 | 2022-09-11 | 62 | 1 | 6 | Budget |
| 9312 | 2240.00 | 2023-01-09 | 62 | 1 | 5 | Actual |
| 27414 | 8651.24 | 2024-06-10 | 62 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2023-07-12 | 62 | 6 | 5 | Actual |
| 6004 | 2828.00 | 2022-10-11 | 62 | 6 | 5 | Actual |
| 15989 | 3939.00 | 2023-07-12 | 62 | 1 | 7 | Actual |
| 5012 | 567.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 6884 | 360.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
| 19148 | 8345.18 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 24984 | 1488.00 | 2024-04-10 | 62 | 3 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-11 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 4088 | 950.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 15792 | 1639.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
| 19468 | 114.59 | 2023-10-11 | 62 | 1 | 12 | Actual |
| 12160 | 2400.00 | 2023-03-11 | 62 | 1 | 8 | Budget |
| 33035 | 4970.00 | 2024-11-10 | 62 | 6 | 7 | Actual |
| 16202 | 1535.89 | 2023-07-12 | 62 | 1 | 11 | Actual |
| 4881 | 1900.00 | 2022-09-11 | 62 | 6 | 5 | Budget |
| 34867 | 1009.00 | 2025-01-09 | 62 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-03-11 | 62 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-04-11 | 62 | 5 | 11 | Actual |
| 863 | 2200.00 | 2022-05-11 | 62 | 6 | 7 | Budget |
| 34420 | 1744.41 | 2024-12-11 | 62 | 4 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-11 | 62 | 6 | 7 | Actual |
| 14393 | 196.51 | 2023-05-11 | 62 | 1 | 12 | Actual |
| 30161 | 2543.40 | 2024-08-10 | 62 | 2 | 13 | Actual |
| 24956 | 284.00 | 2024-04-10 | 62 | 2 | 6 | Actual |
| 11880 | 650.00 | 2023-03-11 | 62 | 5 | 6 | Budget |
| 22500 | 69.91 | 2024-01-09 | 62 | 1 | 12 | Actual |
| 28276 | 2535.00 | 2024-07-11 | 62 | 1 | 6 | Actual |
| 37818 | 423.11 | 2025-03-11 | 62 | 2 | 11 | Actual |
| 36959 | 1624.09 | 2025-02-09 | 62 | 1 | 13 | Actual |
| 29370 | 2540.00 | 2024-08-10 | 62 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-05-11 | 62 | 1 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-10 | 62 | 1 | 13 | Actual |
| 19914 | 700.00 | 2023-11-11 | 62 | 2 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-05-11 | 62 | 6 | 8 | Actual |
| 4171 | 2100.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
| 23305 | 1550.79 | 2024-02-09 | 62 | 1 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-09 | 62 | 6 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
| 15250 | 215.66 | 2023-06-11 | 62 | 2 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-09 | 62 | 1 | 7 | Actual |
| 12914 | 1675.00 | 2023-04-11 | 62 | 3 | 6 | Actual |
| 13008 | 985.00 | 2023-04-11 | 62 | 5 | 6 | Actual |
| 34338 | 4034.88 | 2024-12-11 | 62 | 1 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-11 | 62 | 3 | 6 | Budget |
| 12734 | 2100.00 | 2023-04-11 | 62 | 6 | 5 | Budget |
| 25596 | 241.19 | 2024-04-10 | 62 | 6 | 12 | Actual |
| 35311 | 3902.00 | 2025-01-09 | 62 | 6 | 7 | Actual |
| 5760 | 550.00 | 2022-10-11 | 62 | 7 | 3 | Budget |
| 18996 | 1252.00 | 2023-10-11 | 62 | 6 | 6 | Actual |
| 20524 | 110.34 | 2023-11-11 | 62 | 2 | 12 | Actual |
| 8522 | 650.00 | 2022-12-12 | 62 | 5 | 6 | Budget |
| 27151 | 507.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
| 5480 | 1501.11 | 2022-09-11 | 62 | 2 | 8 | Actual |
| 31287 | 1624.09 | 2024-09-10 | 62 | 2 | 13 | Actual |
| 24744 | 4146.00 | 2024-04-10 | 62 | 1 | 4 | Actual |
| 38225 | 3543.00 | 2025-04-11 | 62 | 1 | 3 | Actual |
| 27675 | 1353.98 | 2024-06-10 | 62 | 6 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-10 | 62 | 1 | 6 | Actual |
| 16962 | 1503.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 28004 | 4415.00 | 2024-07-11 | 62 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2022-07-12 | 62 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-11 | 62 | 1 | 3 | Actual |
| 7127 | 2856.00 | 2022-11-11 | 62 | 6 | 5 | Actual |
| 15486 | 8747.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
Generated 2025-06-10 21:29:34.311 UTC