[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 548 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13206 | 2000.00 | 2023-04-13 | 62 | 6 | 7 | Budget |
| 1190 | 1100.00 | 2022-06-13 | 62 | 6 | 3 | Budget |
| 36369 | 1099.00 | 2025-02-11 | 62 | 6 | 6 | Actual |
| 948 | 2000.00 | 2022-05-13 | 62 | 1 | 8 | Budget |
| 4310 | 2300.00 | 2022-08-13 | 62 | 1 | 8 | Budget |
| 10894 | 2500.00 | 2023-02-11 | 62 | 1 | 7 | Budget |
| 6185 | 1300.00 | 2022-10-13 | 62 | 3 | 6 | Budget |
| 20177 | 7810.32 | 2023-11-13 | 62 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2022-06-13 | 62 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2023-12-14 | 62 | 7 | 3 | Actual |
| 11786 | 2300.00 | 2023-03-13 | 62 | 3 | 6 | Budget |
| 2175 | 1000.00 | 2022-06-13 | 62 | 6 | 8 | Budget |
| 34686 | 1557.42 | 2024-12-13 | 62 | 2 | 13 | Actual |
| 13831 | 668.00 | 2023-05-13 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-13 | 62 | 1 | 5 | Actual |
| 25479 | 1201.85 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-11 | 62 | 1 | 12 | Actual |
| 37381 | 1557.00 | 2025-03-13 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2023-04-13 | 62 | 2 | 6 | Budget |
| 31409 | 2255.00 | 2024-10-12 | 62 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-12 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2024-09-12 | 62 | 4 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-13 | 62 | 1 | 7 | Budget |
| 18203 | 3905.70 | 2023-09-13 | 62 | 6 | 8 | Actual |
| 8004 | 324.00 | 2022-12-14 | 62 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2022-07-14 | 62 | 6 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-13 | 62 | 1 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-13 | 62 | 1 | 6 | Actual |
| 6231 | 974.00 | 2022-10-13 | 62 | 4 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-13 | 62 | 6 | 8 | Actual |
| 15250 | 215.66 | 2023-06-13 | 62 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2022-07-14 | 62 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-06-12 | 62 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2024-11-12 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-10-13 | 62 | 6 | 5 | Actual |
| 30994 | 651.84 | 2024-09-12 | 62 | 2 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-13 | 62 | 1 | 8 | Actual |
| 38558 | 785.00 | 2025-04-13 | 62 | 2 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-12 | 62 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2023-12-14 | 62 | 6 | 4 | Actual |
| 35927 | 7880.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
| 26973 | 4278.00 | 2024-06-12 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-11 | 62 | 1 | 5 | Actual |
| 26731 | 2934.64 | 2024-05-12 | 62 | 2 | 13 | Actual |
| 10710 | 1074.00 | 2023-02-11 | 62 | 4 | 6 | Actual |
| 22327 | 892.27 | 2024-01-11 | 62 | 1 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-13 | 62 | 4 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-11 | 62 | 2 | 8 | Budget |
| 5759 | 646.00 | 2022-10-13 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-13 | 62 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-02-11 | 62 | 1 | 6 | Actual |
| 2766 | 480.00 | 2022-07-14 | 62 | 2 | 6 | Budget |
| 33778 | 6230.00 | 2024-12-13 | 62 | 6 | 4 | Actual |
| 38258 | 4372.00 | 2025-04-13 | 62 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-04-13 | 62 | 3 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-12 | 62 | 6 | 5 | Actual |
| 3888 | 650.00 | 2022-08-13 | 62 | 2 | 6 | Budget |
| 29485 | 1852.00 | 2024-08-12 | 62 | 3 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-04-13 | 62 | 4 | 6 | Budget |
| 19994 | 793.00 | 2023-11-13 | 62 | 5 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-12 | 62 | 1 | 5 | Actual |
| 29868 | 570.98 | 2024-08-12 | 62 | 2 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-13 | 62 | 3 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-12 | 62 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-12 | 62 | 6 | 12 | Actual |
| 30250 | 5778.00 | 2024-09-12 | 62 | 1 | 3 | Actual |
| 29720 | 8033.05 | 2024-08-12 | 62 | 1 | 8 | Actual |
| 25838 | 2986.00 | 2024-05-12 | 62 | 6 | 4 | Actual |
| 12208 | 1100.00 | 2023-03-13 | 62 | 2 | 8 | Budget |
| 32323 | 2651.87 | 2024-10-12 | 62 | 6 | 12 | Actual |
| 19734 | 2731.00 | 2023-11-13 | 62 | 6 | 4 | Actual |
| 9594 | 1400.00 | 2023-01-11 | 62 | 4 | 6 | Budget |
| 14003 | 6442.00 | 2023-05-13 | 62 | 1 | 7 | Actual |
| 31168 | 903.97 | 2024-09-12 | 62 | 2 | 12 | Actual |
| 28004 | 4415.00 | 2024-07-13 | 62 | 6 | 3 | Actual |
| 9547 | 1500.00 | 2023-01-11 | 62 | 3 | 6 | Budget |
| 16430 | 139.06 | 2023-07-14 | 62 | 2 | 12 | Actual |
| 26762 | 4031.15 | 2024-05-12 | 62 | 6 | 13 | Actual |
| 8522 | 650.00 | 2022-12-14 | 62 | 5 | 6 | Budget |
| 6987 | 2300.00 | 2022-11-13 | 62 | 6 | 4 | Budget |
| 2314 | 1100.00 | 2022-07-14 | 62 | 6 | 3 | Budget |
| 34599 | 2555.06 | 2024-12-13 | 62 | 6 | 12 | Actual |
| 31260 | 994.25 | 2024-09-12 | 62 | 1 | 13 | Actual |
| 16551 | 4638.00 | 2023-08-13 | 62 | 6 | 3 | Actual |
| 35311 | 3902.00 | 2025-01-11 | 62 | 6 | 7 | Actual |
| 1647 | 371.00 | 2022-06-13 | 62 | 2 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-13 | 62 | 6 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-13 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-14 | 62 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2024-06-12 | 62 | 1 | 4 | Actual |
| 6136 | 673.00 | 2022-10-13 | 62 | 2 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-11 | 62 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-12 | 62 | 2 | 8 | Actual |
| 12488 | 500.00 | 2023-04-13 | 62 | 7 | 3 | Actual |
| 21918 | 1726.00 | 2024-01-11 | 62 | 1 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-13 | 62 | 1 | 5 | Budget |
| 36581 | 4820.87 | 2025-02-11 | 62 | 6 | 8 | Actual |
| 26410 | 1543.34 | 2024-05-12 | 62 | 1 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-12 | 62 | 1 | 8 | Actual |
| 21324 | 1009.29 | 2023-12-14 | 62 | 1 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-11 | 62 | 6 | 6 | Budget |
| 17435 | 69.91 | 2023-08-13 | 62 | 1 | 12 | Actual |
| 34011 | 1352.00 | 2024-12-13 | 62 | 4 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-13 | 62 | 4 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-13 | 62 | 6 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-13 | 62 | 1 | 4 | Actual |
| 12159 | 3090.53 | 2023-03-13 | 62 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2022-09-13 | 62 | 6 | 4 | Budget |
| 19377 | 498.64 | 2023-10-13 | 62 | 5 | 11 | Actual |
| 36286 | 2397.00 | 2025-02-11 | 62 | 3 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-13 | 62 | 6 | 7 | Actual |
Generated 2025-06-12 15:49:41.027 UTC