[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 502 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3888 | 650.00 | 2022-08-12 | 62 | 2 | 6 | Budget |
| 38317 | 644.00 | 2025-04-12 | 62 | 7 | 3 | Actual |
| 390 | 2293.00 | 2022-05-12 | 62 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-05-11 | 62 | 6 | 12 | Actual |
| 38378 | 4278.00 | 2025-04-12 | 62 | 6 | 4 | Actual |
| 12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
| 22025 | 668.00 | 2024-01-10 | 62 | 5 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 9125 | 371.00 | 2023-01-10 | 62 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2023-06-12 | 62 | 1 | 3 | Actual |
| 22950 | 3061.00 | 2024-02-10 | 62 | 3 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-10 | 62 | 3 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-13 | 62 | 4 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-10 | 62 | 4 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-12 | 62 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-12 | 62 | 3 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-13 | 62 | 1 | 5 | Budget |
| 27675 | 1353.98 | 2024-06-11 | 62 | 6 | 11 | Actual |
| 30966 | 1924.20 | 2024-09-11 | 62 | 1 | 11 | Actual |
| 10663 | 2300.00 | 2023-02-10 | 62 | 3 | 6 | Budget |
| 29007 | 1829.36 | 2024-07-12 | 62 | 1 | 13 | Actual |
| 10241 | 466.00 | 2023-02-10 | 62 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-01-10 | 62 | 6 | 3 | Budget |
| 9174 | 2156.00 | 2023-01-10 | 62 | 1 | 4 | Actual |
| 34247 | 4531.47 | 2024-12-12 | 62 | 2 | 8 | Actual |
| 8428 | 1654.00 | 2022-12-13 | 62 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-13 | 62 | 6 | 6 | Budget |
| 34988 | 4772.00 | 2025-01-10 | 62 | 1 | 5 | Actual |
| 29430 | 1332.00 | 2024-08-11 | 62 | 1 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-12 | 62 | 1 | 6 | Actual |
| 15396 | 173.10 | 2023-06-12 | 62 | 1 | 12 | Actual |
| 33329 | 2280.59 | 2024-11-11 | 62 | 6 | 11 | Actual |
| 32200 | 601.83 | 2024-10-11 | 62 | 5 | 11 | Actual |
| 30463 | 4413.00 | 2024-09-11 | 62 | 1 | 5 | Actual |
| 13289 | 2400.00 | 2023-04-12 | 62 | 1 | 8 | Budget |
| 21406 | 1258.23 | 2023-12-13 | 62 | 4 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-11 | 62 | 1 | 5 | Actual |
| 61 | 979.00 | 2022-05-12 | 62 | 6 | 3 | Actual |
| 22148 | 3902.00 | 2024-01-10 | 62 | 6 | 7 | Actual |
| 27231 | 817.00 | 2024-06-11 | 62 | 5 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-13 | 62 | 1 | 3 | Actual |
| 5293 | 2100.00 | 2022-09-12 | 62 | 1 | 7 | Budget |
| 2964 | 1400.00 | 2022-07-13 | 62 | 6 | 6 | Budget |
| 30014 | 1863.56 | 2024-08-11 | 62 | 1 | 12 | Actual |
| 30161 | 2543.40 | 2024-08-11 | 62 | 2 | 13 | Actual |
| 21826 | 4414.00 | 2024-01-10 | 62 | 1 | 5 | Actual |
| 22976 | 820.00 | 2024-02-10 | 62 | 4 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-12 | 62 | 6 | 6 | Actual |
| 39050 | 383.74 | 2025-04-12 | 62 | 5 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2023-07-13 | 62 | 6 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-12 | 62 | 6 | 8 | Actual |
| 11360 | 415.00 | 2023-03-12 | 62 | 7 | 3 | Actual |
| 28506 | 3743.00 | 2024-07-12 | 62 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2024-07-12 | 62 | 2 | 13 | Actual |
| 28303 | 546.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-10 | 62 | 6 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-12 | 62 | 1 | 4 | Actual |
| 22440 | 1246.53 | 2024-01-10 | 62 | 6 | 11 | Actual |
| 36669 | 1426.32 | 2025-02-10 | 62 | 2 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-12 | 62 | 1 | 5 | Actual |
| 34686 | 1557.42 | 2024-12-12 | 62 | 2 | 13 | Actual |
| 31529 | 3208.00 | 2024-10-11 | 62 | 6 | 4 | Actual |
| 7866 | 1900.00 | 2022-12-13 | 62 | 1 | 3 | Budget |
| 28795 | 334.81 | 2024-07-12 | 62 | 5 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-11 | 62 | 6 | 8 | Actual |
| 15304 | 1097.59 | 2023-06-12 | 62 | 4 | 11 | Actual |
| 21433 | 208.21 | 2023-12-13 | 62 | 5 | 11 | Actual |
| 6184 | 1622.00 | 2022-10-12 | 62 | 3 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-11 | 62 | 3 | 11 | Actual |
| 6883 | 380.00 | 2022-11-12 | 62 | 7 | 3 | Budget |
| 1848 | 1400.00 | 2022-06-12 | 62 | 6 | 6 | Budget |
| 16638 | 2722.00 | 2023-08-12 | 62 | 1 | 4 | Actual |
| 23927 | 384.00 | 2024-03-11 | 62 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-10 | 62 | 6 | 7 | Budget |
| 13911 | 1082.00 | 2023-05-12 | 62 | 5 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-12 | 62 | 1 | 12 | Actual |
| 5677 | 823.00 | 2022-10-12 | 62 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2022-08-12 | 62 | 1 | 3 | Budget |
| 19994 | 793.00 | 2023-11-12 | 62 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-12 | 62 | 4 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-13 | 62 | 6 | 3 | Actual |
| 19296 | 163.53 | 2023-10-12 | 62 | 2 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-12 | 62 | 1 | 4 | Budget |
| 14919 | 1404.00 | 2023-06-12 | 62 | 5 | 6 | Actual |
| 24716 | 816.00 | 2024-04-11 | 62 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-12 | 62 | 6 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-13 | 62 | 6 | 4 | Budget |
| 24744 | 4146.00 | 2024-04-11 | 62 | 1 | 4 | Actual |
| 30994 | 651.84 | 2024-09-11 | 62 | 2 | 11 | Actual |
| 21379 | 815.67 | 2023-12-13 | 62 | 3 | 11 | Actual |
| 20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
| 34567 | 1055.03 | 2024-12-12 | 62 | 2 | 12 | Actual |
| 33215 | 4151.90 | 2024-11-11 | 62 | 1 | 11 | Actual |
| 10950 | 3296.00 | 2023-02-10 | 62 | 6 | 7 | Actual |
| 18859 | 1078.00 | 2023-10-12 | 62 | 1 | 6 | Actual |
| 31260 | 994.25 | 2024-09-11 | 62 | 1 | 13 | Actual |
| 3187 | 3569.33 | 2022-07-13 | 62 | 1 | 8 | Actual |
| 25539 | 214.59 | 2024-04-11 | 62 | 1 | 12 | Actual |
| 11833 | 1300.00 | 2023-03-12 | 62 | 4 | 6 | Budget |
| 30042 | 426.30 | 2024-08-11 | 62 | 2 | 12 | Actual |
| 1791 | 750.00 | 2022-06-12 | 62 | 5 | 6 | Budget |
| 16403 | 146.51 | 2023-07-13 | 62 | 1 | 12 | Actual |
| 31789 | 967.00 | 2024-10-11 | 62 | 5 | 6 | Actual |
| 38110 | 2213.57 | 2025-03-12 | 62 | 1 | 13 | Actual |
| 20405 | 588.00 | 2023-11-12 | 62 | 5 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-12 | 62 | 1 | 7 | Actual |
| 20324 | 356.08 | 2023-11-12 | 62 | 2 | 11 | Actual |
| 29511 | 1208.00 | 2024-08-11 | 62 | 4 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-11 | 62 | 6 | 13 | Actual |
| 19408 | 1248.65 | 2023-10-12 | 62 | 6 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-11 | 62 | 6 | 8 | Actual |
Generated 2025-06-11 15:41:37.326 UTC