[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 496 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31168 | 903.97 | 2024-09-10 | 62 | 2 | 12 | Actual |
| 25683 | 6185.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2022-07-12 | 62 | 1 | 3 | Actual |
| 4413 | 950.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 31317 | 3046.92 | 2024-09-10 | 62 | 6 | 13 | Actual |
| 12593 | 3141.00 | 2023-04-11 | 62 | 6 | 4 | Actual |
| 249 | 1562.00 | 2022-05-11 | 62 | 6 | 4 | Actual |
| 12536 | 2928.00 | 2023-04-11 | 62 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2022-12-12 | 62 | 4 | 6 | Budget |
| 5619 | 1500.00 | 2022-10-11 | 62 | 1 | 3 | Budget |
| 3937 | 1300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
| 6334 | 950.00 | 2022-10-11 | 62 | 6 | 6 | Budget |
| 8332 | 1530.00 | 2022-12-12 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-09 | 62 | 1 | 6 | Budget |
| 32713 | 4853.00 | 2024-11-10 | 62 | 1 | 5 | Actual |
| 8905 | 750.00 | 2022-12-12 | 62 | 6 | 8 | Budget |
| 9313 | 2100.00 | 2023-01-09 | 62 | 1 | 5 | Budget |
| 17855 | 2296.00 | 2023-09-11 | 62 | 1 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-11 | 62 | 6 | 8 | Actual |
| 4634 | 550.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 26762 | 4031.15 | 2024-05-10 | 62 | 6 | 13 | Actual |
| 22922 | 346.00 | 2024-02-09 | 62 | 2 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
| 12019 | 2500.00 | 2023-03-11 | 62 | 1 | 7 | Budget |
| 27321 | 5151.00 | 2024-06-10 | 62 | 1 | 7 | Actual |
| 25279 | 3222.35 | 2024-04-10 | 62 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-11 | 62 | 1 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
| 15130 | 2629.92 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 34659 | 2132.87 | 2024-12-11 | 62 | 1 | 13 | Actual |
| 20524 | 110.34 | 2023-11-11 | 62 | 2 | 12 | Actual |
| 36780 | 2326.33 | 2025-02-09 | 62 | 6 | 11 | Actual |
| 10566 | 1924.00 | 2023-02-09 | 62 | 1 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-10 | 62 | 2 | 13 | Actual |
| 31409 | 2255.00 | 2024-10-10 | 62 | 6 | 3 | Actual |
| 27763 | 253.96 | 2024-06-10 | 62 | 2 | 12 | Actual |
| 34775 | 5342.00 | 2025-01-09 | 62 | 1 | 3 | Actual |
| 12265 | 1854.15 | 2023-03-11 | 62 | 6 | 8 | Actual |
| 17289 | 999.71 | 2023-08-11 | 62 | 3 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-11 | 62 | 6 | 12 | Actual |
| 14752 | 2231.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 17882 | 662.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-09 | 62 | 1 | 7 | Actual |
| 33095 | 7289.10 | 2024-11-10 | 62 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-11 | 62 | 1 | 8 | Actual |
| 30014 | 1863.56 | 2024-08-10 | 62 | 1 | 12 | Actual |
| 10429 | 3776.00 | 2023-02-09 | 62 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2023-01-09 | 62 | 2 | 8 | Actual |
| 20553 | 357.15 | 2023-11-11 | 62 | 6 | 12 | Actual |
| 26438 | 499.70 | 2024-05-10 | 62 | 2 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-11 | 62 | 4 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-10 | 62 | 3 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-09 | 62 | 6 | 7 | Actual |
| 14893 | 788.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-09 | 62 | 3 | 11 | Actual |
| 35431 | 2775.38 | 2025-01-09 | 62 | 6 | 8 | Actual |
| 21052 | 1136.00 | 2023-12-12 | 62 | 6 | 6 | Actual |
| 33957 | 356.00 | 2024-12-11 | 62 | 2 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
| 19495 | 109.27 | 2023-10-11 | 62 | 2 | 12 | Actual |
| 2908 | 728.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-09 | 62 | 1 | 8 | Actual |
| 27205 | 1163.00 | 2024-06-10 | 62 | 4 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-11 | 62 | 1 | 8 | Actual |
| 33778 | 6230.00 | 2024-12-11 | 62 | 6 | 4 | Actual |
| 29537 | 786.00 | 2024-08-10 | 62 | 5 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-12 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2024-01-09 | 62 | 3 | 11 | Actual |
| 25479 | 1201.85 | 2024-04-10 | 62 | 6 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-11 | 62 | 6 | 4 | Budget |
| 23333 | 707.16 | 2024-02-09 | 62 | 2 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-12 | 62 | 6 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-10 | 62 | 6 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-11 | 62 | 3 | 6 | Budget |
| 22208 | 6025.44 | 2024-01-09 | 62 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-11 | 62 | 6 | 8 | Budget |
| 9640 | 382.00 | 2023-01-09 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-12 | 62 | 1 | 3 | Budget |
| 25247 | 3319.32 | 2024-04-10 | 62 | 2 | 8 | Actual |
| 14420 | 73.10 | 2023-05-11 | 62 | 2 | 12 | Actual |
| 721 | 1368.00 | 2022-05-11 | 62 | 6 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-11 | 62 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-04-10 | 62 | 3 | 11 | Actual |
| 10428 | 3000.00 | 2023-02-09 | 62 | 1 | 5 | Budget |
| 30496 | 4074.00 | 2024-09-10 | 62 | 6 | 5 | Actual |
| 6088 | 1375.00 | 2022-10-11 | 62 | 1 | 6 | Actual |
| 35719 | 903.97 | 2025-01-09 | 62 | 2 | 12 | Actual |
| 30786 | 3398.00 | 2024-09-10 | 62 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-04-11 | 62 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2022-10-11 | 62 | 6 | 4 | Actual |
| 9449 | 2169.00 | 2023-01-09 | 62 | 1 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-11 | 62 | 6 | 3 | Budget |
| 17491 | 342.25 | 2023-08-11 | 62 | 6 | 12 | Actual |
| 11787 | 3037.00 | 2023-03-11 | 62 | 3 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-11 | 62 | 6 | 11 | Actual |
| 20236 | 5522.40 | 2023-11-11 | 62 | 6 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-12 | 62 | 2 | 8 | Actual |
| 22976 | 820.00 | 2024-02-09 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-09 | 62 | 6 | 12 | Actual |
| 25995 | 1017.00 | 2024-05-10 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2023-02-09 | 62 | 2 | 6 | Budget |
| 619 | 1168.00 | 2022-05-11 | 62 | 4 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-09 | 62 | 1 | 4 | Budget |
| 35959 | 4349.00 | 2025-02-09 | 62 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-10 | 62 | 6 | 12 | Actual |
| 6746 | 1900.00 | 2022-11-11 | 62 | 1 | 3 | Budget |
| 9777 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 36078 | 5467.00 | 2025-02-09 | 62 | 6 | 4 | Actual |
| 26102 | 746.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-10 | 62 | 1 | 13 | Actual |
Generated 2025-06-10 10:47:24.523 UTC