[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 495 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23535 | 227.36 | 2024-02-10 | 62 | 6 | 12 | Actual |
| 11407 | 3200.00 | 2023-03-12 | 62 | 1 | 4 | Budget |
| 33566 | 2803.06 | 2024-11-11 | 62 | 6 | 13 | Actual |
| 34366 | 517.79 | 2024-12-12 | 62 | 2 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-12 | 62 | 1 | 8 | Budget |
| 36046 | 8340.00 | 2025-02-10 | 62 | 1 | 4 | Actual |
| 16230 | 269.91 | 2023-07-13 | 62 | 2 | 11 | Actual |
| 23185 | 4819.35 | 2024-02-10 | 62 | 1 | 8 | Actual |
| 22682 | 1369.00 | 2024-02-10 | 62 | 7 | 3 | Actual |
| 16343 | 1246.53 | 2023-07-13 | 62 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-11 | 62 | 6 | 3 | Actual |
| 22409 | 1139.08 | 2024-01-10 | 62 | 4 | 11 | Actual |
| 21379 | 815.67 | 2023-12-13 | 62 | 3 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-11 | 62 | 1 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-11 | 62 | 1 | 4 | Actual |
| 17910 | 2251.00 | 2023-09-12 | 62 | 3 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 23002 | 1287.00 | 2024-02-10 | 62 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-13 | 62 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-05-12 | 62 | 4 | 6 | Actual |
| 19914 | 700.00 | 2023-11-12 | 62 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-11 | 62 | 6 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-12 | 62 | 1 | 4 | Budget |
| 19377 | 498.64 | 2023-10-12 | 62 | 5 | 11 | Actual |
| 32620 | 5111.00 | 2024-11-11 | 62 | 1 | 4 | Actual |
| 32323 | 2651.87 | 2024-10-11 | 62 | 6 | 12 | Actual |
| 24535 | 62.46 | 2024-03-11 | 62 | 2 | 12 | Actual |
| 25219 | 4960.26 | 2024-04-11 | 62 | 1 | 8 | Actual |
| 31021 | 1645.47 | 2024-09-11 | 62 | 3 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-13 | 62 | 6 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-12 | 62 | 2 | 13 | Actual |
| 27414 | 8651.24 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 5760 | 550.00 | 2022-10-12 | 62 | 7 | 3 | Budget |
| 32653 | 3845.00 | 2024-11-11 | 62 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-05-11 | 62 | 6 | 12 | Actual |
| 31622 | 4595.00 | 2024-10-11 | 62 | 6 | 5 | Actual |
| 33095 | 7289.10 | 2024-11-11 | 62 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-10 | 62 | 1 | 4 | Actual |
| 9449 | 2169.00 | 2023-01-10 | 62 | 1 | 6 | Actual |
| 30042 | 426.30 | 2024-08-11 | 62 | 2 | 12 | Actual |
| 9963 | 1100.00 | 2023-01-10 | 62 | 2 | 8 | Budget |
| 11138 | 1431.41 | 2023-02-10 | 62 | 6 | 8 | Actual |
| 13587 | 1649.00 | 2023-05-12 | 62 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-12 | 62 | 1 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-10 | 62 | 3 | 11 | Actual |
| 61 | 979.00 | 2022-05-12 | 62 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2022-06-12 | 62 | 3 | 6 | Budget |
| 3887 | 857.00 | 2022-08-12 | 62 | 2 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-10 | 62 | 1 | 8 | Actual |
| 36868 | 461.41 | 2025-02-10 | 62 | 2 | 12 | Actual |
| 22803 | 2825.00 | 2024-02-10 | 62 | 1 | 5 | Actual |
| 5011 | 650.00 | 2022-09-12 | 62 | 2 | 6 | Budget |
| 19615 | 5021.00 | 2023-11-12 | 62 | 6 | 3 | Actual |
| 17343 | 159.27 | 2023-08-12 | 62 | 5 | 11 | Actual |
| 36959 | 1624.09 | 2025-02-10 | 62 | 1 | 13 | Actual |
| 667 | 750.00 | 2022-05-12 | 62 | 5 | 6 | Budget |
| 36138 | 5963.00 | 2025-02-10 | 62 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2022-08-12 | 62 | 1 | 4 | Actual |
| 7725 | 1100.00 | 2022-11-12 | 62 | 2 | 8 | Budget |
| 28795 | 334.81 | 2024-07-12 | 62 | 5 | 11 | Actual |
| 12914 | 1675.00 | 2023-04-12 | 62 | 3 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-11 | 62 | 2 | 8 | Actual |
| 12593 | 3141.00 | 2023-04-12 | 62 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2022-08-12 | 62 | 1 | 4 | Budget |
| 19674 | 2282.00 | 2023-11-12 | 62 | 7 | 3 | Actual |
| 13804 | 1959.00 | 2023-05-12 | 62 | 1 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-12 | 62 | 6 | 11 | Actual |
| 5432 | 2300.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
| 20765 | 2225.00 | 2023-12-13 | 62 | 6 | 4 | Actual |
| 16257 | 490.13 | 2023-07-13 | 62 | 3 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-12 | 62 | 2 | 8 | Actual |
| 5947 | 2200.00 | 2022-10-12 | 62 | 1 | 5 | Budget |
| 29954 | 2280.59 | 2024-08-11 | 62 | 6 | 11 | Actual |
| 26492 | 1009.29 | 2024-05-11 | 62 | 4 | 11 | Actual |
| 30663 | 699.00 | 2024-09-11 | 62 | 5 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-12 | 62 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2022-07-13 | 62 | 6 | 4 | Budget |
| 27562 | 922.05 | 2024-06-11 | 62 | 2 | 11 | Actual |
| 14302 | 961.42 | 2023-05-12 | 62 | 4 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-13 | 62 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-06-12 | 62 | 6 | 3 | Actual |
| 7127 | 2856.00 | 2022-11-12 | 62 | 6 | 5 | Actual |
| 7257 | 1134.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-10 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-04-12 | 62 | 4 | 6 | Actual |
| 22327 | 892.27 | 2024-01-10 | 62 | 1 | 11 | Actual |
| 2766 | 480.00 | 2022-07-13 | 62 | 2 | 6 | Budget |
| 25367 | 282.68 | 2024-04-11 | 62 | 2 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-10 | 62 | 2 | 8 | Actual |
| 31200 | 3398.69 | 2024-09-11 | 62 | 6 | 12 | Actual |
| 35431 | 2775.38 | 2025-01-10 | 62 | 6 | 8 | Actual |
| 15732 | 2257.00 | 2023-07-13 | 62 | 6 | 5 | Actual |
| 34393 | 1139.08 | 2024-12-12 | 62 | 3 | 11 | Actual |
| 29457 | 713.00 | 2024-08-11 | 62 | 2 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-12 | 62 | 6 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
| 30250 | 5778.00 | 2024-09-11 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-02-10 | 62 | 4 | 6 | Budget |
| 36840 | 1293.34 | 2025-02-10 | 62 | 1 | 12 | Actual |
| 28357 | 1872.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
| 5155 | 832.00 | 2022-09-12 | 62 | 5 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-12 | 62 | 1 | 6 | Actual |
| 24096 | 4727.00 | 2024-03-11 | 62 | 1 | 7 | Actual |
| 20177 | 7810.32 | 2023-11-12 | 62 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-13 | 62 | 6 | 8 | Actual |
| 31260 | 994.25 | 2024-09-11 | 62 | 1 | 13 | Actual |
| 14599 | 758.00 | 2023-06-12 | 62 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 17114 | 4229.95 | 2023-08-12 | 62 | 1 | 8 | Actual |
| 39023 | 2184.84 | 2025-04-12 | 62 | 4 | 11 | Actual |
| 36750 | 538.00 | 2025-02-10 | 62 | 5 | 11 | Actual |
| 2174 | 2160.21 | 2022-06-12 | 62 | 6 | 8 | Actual |
Generated 2025-06-11 06:57:16.117 UTC