[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 511 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6988 | 2828.00 | 2022-10-25 | 62 | 6 | 4 | Actual |
| 16202 | 1535.89 | 2023-06-25 | 62 | 1 | 11 | Actual |
| 1516 | 1497.00 | 2022-05-25 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 32119 | 839.07 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 34867 | 1009.00 | 2024-12-23 | 62 | 7 | 3 | Actual |
| 22355 | 1018.86 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 5349 | 1411.00 | 2022-08-25 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 10241 | 466.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 35631 | 1247.59 | 2024-12-23 | 62 | 6 | 11 | Actual |
| 20236 | 5522.40 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 8331 | 1900.00 | 2022-11-25 | 62 | 1 | 6 | Budget |
| 17550 | 6479.00 | 2023-08-25 | 62 | 1 | 3 | Actual |
| 27414 | 8651.24 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 11786 | 2300.00 | 2023-02-22 | 62 | 3 | 6 | Budget |
| 21999 | 1782.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 31971 | 8249.72 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-04-24 | 62 | 2 | 8 | Budget |
| 24956 | 284.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 16518 | 6958.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2024-11-24 | 62 | 7 | 3 | Actual |
| 28741 | 2134.84 | 2024-06-24 | 62 | 3 | 11 | Actual |
| 476 | 1200.00 | 2022-04-24 | 62 | 1 | 6 | Budget |
| 6087 | 1500.00 | 2022-09-24 | 62 | 1 | 6 | Budget |
| 15427 | 216.72 | 2023-05-25 | 62 | 6 | 12 | Actual |
| 7783 | 1323.83 | 2022-10-25 | 62 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 30694 | 1455.00 | 2024-08-24 | 62 | 6 | 6 | Actual |
| 3291 | 1000.00 | 2022-06-25 | 62 | 6 | 8 | Budget |
| 33985 | 1483.00 | 2024-11-24 | 62 | 3 | 6 | Actual |
| 8003 | 380.00 | 2022-11-25 | 62 | 7 | 3 | Budget |
| 7210 | 1900.00 | 2022-10-25 | 62 | 1 | 6 | Budget |
| 146 | 380.00 | 2022-04-24 | 62 | 7 | 3 | Budget |
| 23686 | 1038.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 862 | 2307.00 | 2022-04-24 | 62 | 6 | 7 | Actual |
| 36669 | 1426.32 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 27474 | 2123.85 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2023-05-25 | 62 | 1 | 11 | Actual |
| 26762 | 4031.15 | 2024-04-23 | 62 | 6 | 13 | Actual |
| 2718 | 1200.00 | 2022-06-25 | 62 | 1 | 6 | Budget |
| 13337 | 1922.33 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-05-25 | 62 | 6 | 3 | Budget |
| 38881 | 3742.06 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 20084 | 4252.00 | 2023-10-25 | 62 | 1 | 7 | Actual |
| 21973 | 2806.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 12818 | 1905.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 27881 | 3825.88 | 2024-05-24 | 62 | 2 | 13 | Actual |
| 19088 | 4663.00 | 2023-09-24 | 62 | 6 | 7 | Actual |
| 9594 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 17491 | 342.25 | 2023-07-25 | 62 | 6 | 12 | Actual |
| 36171 | 3056.00 | 2025-01-23 | 62 | 6 | 5 | Actual |
| 38050 | 3374.23 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 34895 | 6006.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 1847 | 1335.00 | 2022-05-25 | 62 | 6 | 6 | Actual |
| 36018 | 1099.00 | 2025-01-23 | 62 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 5947 | 2200.00 | 2022-09-24 | 62 | 1 | 5 | Budget |
| 32653 | 3845.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 34338 | 4034.88 | 2024-11-24 | 62 | 1 | 11 | Actual |
| 8249 | 2195.00 | 2022-11-25 | 62 | 6 | 5 | Actual |
| 7257 | 1134.00 | 2022-10-25 | 62 | 2 | 6 | Actual |
| 14003 | 6442.00 | 2023-04-24 | 62 | 1 | 7 | Actual |
| 18646 | 927.00 | 2023-09-24 | 62 | 7 | 3 | Actual |
| 10757 | 650.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 7258 | 750.00 | 2022-10-25 | 62 | 2 | 6 | Budget |
| 8719 | 2038.00 | 2022-11-25 | 62 | 6 | 7 | Actual |
| 34447 | 543.32 | 2024-11-24 | 62 | 5 | 11 | Actual |
| 26410 | 1543.34 | 2024-04-23 | 62 | 1 | 11 | Actual |
| 18404 | 996.52 | 2023-08-25 | 62 | 6 | 11 | Actual |
| 2862 | 1400.00 | 2022-06-25 | 62 | 4 | 6 | Budget |
| 1375 | 2184.00 | 2022-05-25 | 62 | 6 | 4 | Actual |
| 16879 | 3309.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 25539 | 214.59 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 3887 | 857.00 | 2022-07-25 | 62 | 2 | 6 | Actual |
| 27033 | 4424.00 | 2024-05-24 | 62 | 1 | 5 | Actual |
| 29485 | 1852.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 23092 | 5743.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 23627 | 4970.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 23505 | 138.00 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 10565 | 1900.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 9777 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
| 35188 | 720.00 | 2024-12-23 | 62 | 5 | 6 | Actual |
| 12207 | 1969.30 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-11-25 | 62 | 1 | 8 | Budget |
| 7127 | 2856.00 | 2022-10-25 | 62 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 28506 | 3743.00 | 2024-06-24 | 62 | 6 | 7 | Actual |
| 36750 | 538.00 | 2025-01-23 | 62 | 5 | 11 | Actual |
| 25126 | 4948.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 1271 | 320.00 | 2022-05-25 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 20553 | 357.15 | 2023-10-25 | 62 | 6 | 12 | Actual |
| 15250 | 215.66 | 2023-05-25 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-09-24 | 62 | 3 | 11 | Actual |
| 5677 | 823.00 | 2022-09-24 | 62 | 6 | 3 | Actual |
| 27735 | 2627.40 | 2024-05-24 | 62 | 1 | 12 | Actual |
| 9593 | 1134.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 7455 | 1100.00 | 2022-10-25 | 62 | 6 | 6 | Budget |
| 33123 | 3123.87 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 29065 | 1490.75 | 2024-06-24 | 62 | 6 | 13 | Actual |
| 26519 | 164.59 | 2024-04-23 | 62 | 5 | 11 | Actual |
| 29216 | 1083.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 33270 | 823.11 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 28795 | 334.81 | 2024-06-24 | 62 | 5 | 11 | Actual |
| 31682 | 2798.00 | 2024-09-23 | 62 | 1 | 6 | Actual |
| 23955 | 1404.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
Generated 2025-05-24 22:01:27.371 UTC