[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 613 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11033 | 5252.69 | 2023-02-06 | 62 | 1 | 8 | Actual |
| 22531 | 400.77 | 2024-01-06 | 62 | 6 | 12 | Actual |
| 3291 | 1000.00 | 2022-07-09 | 62 | 6 | 8 | Budget |
| 334 | 2035.00 | 2022-05-08 | 62 | 1 | 5 | Actual |
| 29430 | 1332.00 | 2024-08-07 | 62 | 1 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 39082 | 1766.75 | 2025-04-08 | 62 | 6 | 11 | Actual |
| 10756 | 582.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-08 | 62 | 6 | 7 | Budget |
| 6474 | 1900.00 | 2022-10-08 | 62 | 6 | 7 | Budget |
| 34928 | 5252.00 | 2025-01-06 | 62 | 6 | 4 | Actual |
| 12487 | 480.00 | 2023-04-08 | 62 | 7 | 3 | Budget |
| 4633 | 691.00 | 2022-09-08 | 62 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-03-08 | 62 | 5 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-08 | 62 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-08 | 62 | 3 | 6 | Budget |
| 20612 | 7620.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
| 31789 | 967.00 | 2024-10-07 | 62 | 5 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-06 | 62 | 6 | 7 | Actual |
| 32861 | 1814.00 | 2024-11-07 | 62 | 3 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-08 | 62 | 2 | 13 | Actual |
| 37195 | 4332.00 | 2025-03-08 | 62 | 1 | 4 | Actual |
| 28827 | 2184.84 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 37845 | 1711.43 | 2025-03-08 | 62 | 3 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-06 | 62 | 2 | 13 | Actual |
| 17583 | 3644.00 | 2023-09-08 | 62 | 6 | 3 | Actual |
| 1516 | 1497.00 | 2022-06-08 | 62 | 6 | 5 | Actual |
| 35631 | 1247.59 | 2025-01-06 | 62 | 6 | 11 | Actual |
| 9640 | 382.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-06 | 62 | 3 | 6 | Actual |
| 20351 | 617.79 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
| 3432 | 850.00 | 2022-08-08 | 62 | 6 | 3 | Budget |
| 22623 | 3994.00 | 2024-02-06 | 62 | 6 | 3 | Actual |
| 20825 | 4307.00 | 2023-12-09 | 62 | 1 | 5 | Actual |
| 7401 | 650.00 | 2022-11-08 | 62 | 5 | 6 | Budget |
| 23535 | 227.36 | 2024-02-06 | 62 | 6 | 12 | Actual |
| 14158 | 4310.25 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 12019 | 2500.00 | 2023-03-08 | 62 | 1 | 7 | Budget |
| 15336 | 941.20 | 2023-06-08 | 62 | 6 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-08 | 62 | 5 | 6 | Actual |
| 20553 | 357.15 | 2023-11-08 | 62 | 6 | 12 | Actual |
| 13289 | 2400.00 | 2023-04-08 | 62 | 1 | 8 | Budget |
| 27616 | 1939.09 | 2024-06-07 | 62 | 4 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-08 | 62 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2023-11-08 | 62 | 1 | 5 | Actual |
| 6745 | 2470.00 | 2022-11-08 | 62 | 1 | 3 | Actual |
| 24216 | 4742.08 | 2024-03-07 | 62 | 2 | 8 | Actual |
| 13065 | 1314.00 | 2023-04-08 | 62 | 6 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-07 | 62 | 1 | 12 | Actual |
| 35546 | 1566.75 | 2025-01-06 | 62 | 3 | 11 | Actual |
| 34447 | 543.32 | 2024-12-08 | 62 | 5 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-09 | 62 | 6 | 8 | Actual |
| 24362 | 594.39 | 2024-03-07 | 62 | 3 | 11 | Actual |
| 11359 | 480.00 | 2023-03-08 | 62 | 7 | 3 | Budget |
| 18263 | 1795.47 | 2023-09-08 | 62 | 1 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
| 9174 | 2156.00 | 2023-01-06 | 62 | 1 | 4 | Actual |
| 25777 | 1250.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 2815 | 1700.00 | 2022-07-09 | 62 | 3 | 6 | Budget |
| 5677 | 823.00 | 2022-10-08 | 62 | 6 | 3 | Actual |
| 30583 | 501.00 | 2024-09-07 | 62 | 2 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-08 | 62 | 6 | 13 | Actual |
| 24096 | 4727.00 | 2024-03-07 | 62 | 1 | 7 | Actual |
| 194 | 3600.00 | 2022-05-08 | 62 | 1 | 4 | Budget |
| 25421 | 665.67 | 2024-04-07 | 62 | 4 | 11 | Actual |
| 14867 | 2806.00 | 2023-06-08 | 62 | 3 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-07 | 62 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 10429 | 3776.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
| 30250 | 5778.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
| 24416 | 277.36 | 2024-03-07 | 62 | 5 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
| 30496 | 4074.00 | 2024-09-07 | 62 | 6 | 5 | Actual |
| 33297 | 784.82 | 2024-11-07 | 62 | 4 | 11 | Actual |
| 12348 | 2200.00 | 2023-04-08 | 62 | 1 | 3 | Budget |
| 14752 | 2231.00 | 2023-06-08 | 62 | 6 | 5 | Actual |
| 2070 | 2000.00 | 2022-06-08 | 62 | 1 | 8 | Budget |
| 572 | 2042.00 | 2022-05-08 | 62 | 3 | 6 | Actual |
| 524 | 480.00 | 2022-05-08 | 62 | 2 | 6 | Budget |
| 13742 | 3048.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-05-08 | 62 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
| 22922 | 346.00 | 2024-02-06 | 62 | 2 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-09 | 62 | 6 | 6 | Actual |
| 31737 | 1468.00 | 2024-10-07 | 62 | 3 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-06 | 62 | 3 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-08 | 62 | 6 | 7 | Budget |
| 1376 | 1600.00 | 2022-06-08 | 62 | 6 | 4 | Budget |
| 33329 | 2280.59 | 2024-11-07 | 62 | 6 | 11 | Actual |
| 36959 | 1624.09 | 2025-02-06 | 62 | 1 | 13 | Actual |
| 1600 | 1200.00 | 2022-06-08 | 62 | 1 | 6 | Budget |
| 27414 | 8651.24 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 15606 | 2748.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 31260 | 994.25 | 2024-09-07 | 62 | 1 | 13 | Actual |
| 26551 | 1005.03 | 2024-05-07 | 62 | 6 | 11 | Actual |
| 17882 | 662.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-08 | 62 | 6 | 3 | Budget |
| 36868 | 461.41 | 2025-02-06 | 62 | 2 | 12 | Actual |
| 2069 | 2851.13 | 2022-06-08 | 62 | 1 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
| 24508 | 235.87 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2024-06-07 | 62 | 2 | 12 | Actual |
| 16343 | 1246.53 | 2023-07-09 | 62 | 6 | 11 | Actual |
| 38558 | 785.00 | 2025-04-08 | 62 | 2 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-08 | 62 | 1 | 8 | Actual |
| 12488 | 500.00 | 2023-04-08 | 62 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
| 947 | 3840.55 | 2022-05-08 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-06 | 62 | 2 | 8 | Actual |
Generated 2025-06-07 14:18:06.221 UTC