[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 490 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20732 | 3986.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2023-06-05 | 62 | 6 | 5 | Actual |
| 18587 | 5367.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 38638 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-05 | 62 | 6 | 5 | Actual |
| 17262 | 627.37 | 2023-08-05 | 62 | 2 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 10429 | 3776.00 | 2023-02-03 | 62 | 1 | 5 | Actual |
| 9125 | 371.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 19408 | 1248.65 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 334 | 2035.00 | 2022-05-05 | 62 | 1 | 5 | Actual |
| 36428 | 7293.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 14248 | 303.96 | 2023-05-05 | 62 | 2 | 11 | Actual |
| 16879 | 3309.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-05 | 62 | 1 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-06-05 | 62 | 1 | 5 | Actual |
| 1791 | 750.00 | 2022-06-05 | 62 | 5 | 6 | Budget |
| 13831 | 668.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 17491 | 342.25 | 2023-08-05 | 62 | 6 | 12 | Actual |
| 27562 | 922.05 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 17702 | 3134.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 28887 | 2109.31 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 27205 | 1163.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 3703 | 2200.00 | 2022-08-05 | 62 | 1 | 5 | Budget |
| 3105 | 2200.00 | 2022-07-06 | 62 | 6 | 7 | Budget |
| 8661 | 2441.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 4963 | 1572.00 | 2022-09-05 | 62 | 1 | 6 | Actual |
| 26519 | 164.59 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 13009 | 650.00 | 2023-04-05 | 62 | 5 | 6 | Budget |
| 26973 | 4278.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 35431 | 2775.38 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 36959 | 1624.09 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 1376 | 1600.00 | 2022-06-05 | 62 | 6 | 4 | Budget |
| 24307 | 1616.75 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 25394 | 776.31 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 8332 | 1530.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-05 | 62 | 4 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-05 | 62 | 6 | 4 | Budget |
| 8004 | 324.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 29485 | 1852.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 4170 | 2406.00 | 2022-08-05 | 62 | 1 | 7 | Actual |
| 34567 | 1055.03 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 11787 | 3037.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 475 | 1040.00 | 2022-05-05 | 62 | 1 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 36521 | 9281.56 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-05 | 62 | 1 | 8 | Actual |
| 29954 | 2280.59 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 19377 | 498.64 | 2023-10-05 | 62 | 5 | 11 | Actual |
| 7538 | 3420.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 35188 | 720.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
| 29895 | 1551.85 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 20437 | 950.78 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 25683 | 6185.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 32383 | 1267.94 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 13008 | 985.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-06 | 62 | 1 | 8 | Budget |
| 32173 | 881.63 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 25067 | 1876.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-04 | 62 | 2 | 13 | Actual |
| 25900 | 4140.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 38137 | 3313.59 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 17795 | 3479.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 24956 | 284.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-06 | 62 | 6 | 8 | Budget |
| 14919 | 1404.00 | 2023-06-05 | 62 | 5 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 2314 | 1100.00 | 2022-07-06 | 62 | 6 | 3 | Budget |
| 17174 | 3449.63 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2022-09-05 | 62 | 6 | 7 | Budget |
| 10663 | 2300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 4881 | 1900.00 | 2022-09-05 | 62 | 6 | 5 | Budget |
| 29922 | 1199.72 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
| 23900 | 2721.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 4412 | 1485.96 | 2022-08-05 | 62 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 16671 | 2196.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 6605 | 1100.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 34988 | 4772.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 9497 | 709.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-05 | 62 | 1 | 7 | Budget |
| 18263 | 1795.47 | 2023-09-05 | 62 | 1 | 11 | Actual |
| 22208 | 6025.44 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 10021 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 34808 | 4559.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-03 | 62 | 1 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 21024 | 872.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
Generated 2025-06-04 21:32:39.807 UTC