[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 535 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29277 | 4444.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 21379 | 815.67 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 13149 | 2500.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 25683 | 6185.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 21465 | 1086.95 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-06-05 | 62 | 7 | 3 | Budget |
| 21144 | 5154.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 2765 | 546.00 | 2022-07-06 | 62 | 2 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 3561 | 3264.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
| 2908 | 728.00 | 2022-07-06 | 62 | 5 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-06 | 62 | 3 | 6 | Budget |
| 23213 | 3381.45 | 2024-02-03 | 62 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 28741 | 2134.84 | 2024-07-05 | 62 | 3 | 11 | Actual |
| 14003 | 6442.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 27854 | 1657.42 | 2024-06-04 | 62 | 1 | 13 | Actual |
| 26317 | 4178.43 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 1189 | 1504.00 | 2022-06-05 | 62 | 6 | 3 | Actual |
| 24869 | 2899.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 28506 | 3743.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 33838 | 3241.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 29370 | 2540.00 | 2024-08-04 | 62 | 6 | 5 | Actual |
| 4030 | 510.00 | 2022-08-05 | 62 | 5 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 22327 | 892.27 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 17435 | 69.91 | 2023-08-05 | 62 | 1 | 12 | Actual |
| 36338 | 960.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2022-07-06 | 62 | 6 | 7 | Budget |
| 4963 | 1572.00 | 2022-09-05 | 62 | 1 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 11082 | 1631.41 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 20324 | 356.08 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-05 | 62 | 1 | 5 | Actual |
| 3235 | 1542.02 | 2022-07-06 | 62 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 4822 | 2284.00 | 2022-09-05 | 62 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2022-09-05 | 62 | 6 | 5 | Actual |
| 523 | 780.00 | 2022-05-05 | 62 | 2 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-05 | 62 | 3 | 6 | Budget |
| 12076 | 1618.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 5209 | 819.00 | 2022-09-05 | 62 | 6 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 35162 | 1248.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 22267 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 34716 | 2803.06 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 1648 | 480.00 | 2022-06-05 | 62 | 2 | 6 | Budget |
| 25067 | 1876.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 14752 | 2231.00 | 2023-06-05 | 62 | 6 | 5 | Actual |
| 8802 | 4201.16 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 23955 | 1404.00 | 2024-03-04 | 62 | 3 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 33297 | 784.82 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 8988 | 1432.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 33155 | 2604.16 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 23627 | 4970.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 12264 | 1000.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 18291 | 219.91 | 2023-09-05 | 62 | 2 | 11 | Actual |
| 2814 | 2176.00 | 2022-07-06 | 62 | 3 | 6 | Actual |
| 18318 | 729.50 | 2023-09-05 | 62 | 3 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 5154 | 550.00 | 2022-09-05 | 62 | 5 | 6 | Budget |
| 15427 | 216.72 | 2023-06-05 | 62 | 6 | 12 | Actual |
| 10241 | 466.00 | 2023-02-03 | 62 | 7 | 3 | Actual |
| 31879 | 7943.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 12265 | 1854.15 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 2396 | 380.00 | 2022-07-06 | 62 | 7 | 3 | Budget |
| 28887 | 2109.31 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 19794 | 5214.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 31287 | 1624.09 | 2024-09-04 | 62 | 2 | 13 | Actual |
| 13804 | 1959.00 | 2023-05-05 | 62 | 1 | 6 | Actual |
| 24508 | 235.87 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 26050 | 1793.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-06 | 62 | 4 | 6 | Budget |
| 26854 | 4248.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 34011 | 1352.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 16962 | 1503.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 37899 | 343.32 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 7400 | 601.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 14839 | 938.00 | 2023-06-05 | 62 | 2 | 6 | Actual |
| 31789 | 967.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 7539 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget |
| 39262 | 1829.36 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 23360 | 924.18 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 37167 | 966.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 32887 | 1603.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 8108 | 2329.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 38558 | 785.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 6004 | 2828.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 19524 | 280.55 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 21918 | 1726.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-05 | 62 | 5 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-05 | 62 | 6 | 11 | Actual |
Generated 2025-06-04 22:25:44.505 UTC