[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 581 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38378 | 4278.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 27854 | 1657.42 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 22803 | 2825.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 38166 | 2459.19 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 3562 | 3200.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 10613 | 850.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 1790 | 630.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 27912 | 3815.36 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 30556 | 1637.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 35691 | 1416.74 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 37321 | 4020.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 33417 | 328.42 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 29244 | 7493.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 13338 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 1135 | 2002.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 16257 | 490.13 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 17054 | 3573.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 35371 | 7661.83 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 17234 | 881.63 | 2023-08-02 | 62 | 1 | 11 | Actual |
| 37872 | 1245.46 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 9964 | 2185.97 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 39142 | 1775.26 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 14220 | 1039.08 | 2023-05-02 | 62 | 1 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-05-02 | 62 | 6 | 7 | Budget |
| 35311 | 3902.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 36018 | 1099.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 37436 | 2937.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 3432 | 850.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 7354 | 1765.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 18318 | 729.50 | 2023-09-02 | 62 | 3 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 31879 | 7943.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 5349 | 1411.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2023-07-03 | 62 | 5 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 27589 | 1917.82 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 34988 | 4772.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 2396 | 380.00 | 2022-07-03 | 62 | 7 | 3 | Budget |
| 9776 | 3424.00 | 2022-12-31 | 62 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
| 39170 | 803.97 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 24984 | 1488.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 21647 | 3571.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 36338 | 960.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 37462 | 1014.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 35810 | 1217.06 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 334 | 2035.00 | 2022-05-02 | 62 | 1 | 5 | Actual |
| 7866 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 28276 | 2535.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 9963 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 14919 | 1404.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 17910 | 2251.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 23981 | 979.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
| 24247 | 3414.78 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 8379 | 807.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 22409 | 1139.08 | 2023-12-31 | 62 | 4 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 13885 | 1371.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 11880 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 4963 | 1572.00 | 2022-09-02 | 62 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 23840 | 2411.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 27321 | 5151.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 23955 | 1404.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 23414 | 297.57 | 2024-01-31 | 62 | 5 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 11278 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 7210 | 1900.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 8108 | 2329.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 37698 | 4892.08 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 26973 | 4278.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 1848 | 1400.00 | 2022-06-02 | 62 | 6 | 6 | Budget |
| 19794 | 5214.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 3105 | 2200.00 | 2022-07-03 | 62 | 6 | 7 | Budget |
| 11139 | 1000.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 19827 | 2342.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 4309 | 3119.32 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 13009 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 19296 | 163.53 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 620 | 1400.00 | 2022-05-02 | 62 | 4 | 6 | Budget |
Generated 2025-06-01 23:55:24.543 UTC