[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 537 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18372 | 275.23 | 2023-09-02 | 62 | 5 | 11 | Actual |
| 3047 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 8004 | 324.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 8802 | 4201.16 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 25421 | 665.67 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
| 6417 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 23840 | 2411.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 32592 | 1083.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 573 | 1700.00 | 2022-05-02 | 62 | 3 | 6 | Budget |
| 2766 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
| 4309 | 3119.32 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 19994 | 793.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 2175 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 21556 | 175.23 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 9044 | 850.00 | 2022-12-31 | 62 | 6 | 3 | Budget |
| 24624 | 7952.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
| 26076 | 1516.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 30906 | 5561.79 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 23981 | 979.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 19583 | 8927.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 35631 | 1247.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 35431 | 2775.38 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 23092 | 5743.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 7353 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 5947 | 2200.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 2257 | 2178.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 21465 | 1086.95 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 8905 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 33985 | 1483.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 17936 | 1039.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 10895 | 2690.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 1272 | 380.00 | 2022-06-02 | 62 | 7 | 3 | Budget |
| 39202 | 3278.48 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 14719 | 3224.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 37108 | 4938.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 9126 | 380.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
| 16931 | 979.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-01 | 62 | 2 | 13 | Actual |
| 5619 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 16610 | 1615.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-04-01 | 62 | 1 | 11 | Actual |
| 16671 | 2196.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 35927 | 7880.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 19377 | 498.64 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 6231 | 974.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 1791 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 4681 | 3561.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
| 27854 | 1657.42 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 13149 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 20645 | 4462.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 1320 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 38378 | 4278.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 27794 | 2048.67 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 9366 | 1920.00 | 2022-12-31 | 62 | 6 | 5 | Actual |
| 1744 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 19408 | 1248.65 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 20524 | 110.34 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 15989 | 3939.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 22025 | 668.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 24535 | 62.46 | 2024-03-01 | 62 | 2 | 12 | Actual |
| 25683 | 6185.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 10662 | 3037.00 | 2023-01-31 | 62 | 3 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-02 | 62 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 13290 | 3669.33 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 10894 | 2500.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 18084 | 3210.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 9173 | 3400.00 | 2022-12-31 | 62 | 1 | 4 | Budget |
| 8987 | 1900.00 | 2022-12-31 | 62 | 1 | 3 | Budget |
| 27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 4552 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 21052 | 1136.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 16284 | 679.50 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 5480 | 1501.11 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 28303 | 546.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 10710 | 1074.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 38821 | 6183.01 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
| 2117 | 2051.12 | 2022-06-02 | 62 | 2 | 8 | Actual |
Generated 2025-06-01 05:34:18.612 UTC