[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 644 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17583 | 3644.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 9497 | 709.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 524 | 480.00 | 2022-05-06 | 62 | 2 | 6 | Budget |
| 33778 | 6230.00 | 2024-12-06 | 62 | 6 | 4 | Actual |
| 12488 | 500.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 13394 | 1000.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 28566 | 5042.08 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 35081 | 1264.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-06 | 62 | 6 | 8 | Actual |
| 25394 | 776.31 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 20998 | 1798.00 | 2023-12-07 | 62 | 4 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-06 | 62 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
| 25421 | 665.67 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 8523 | 1065.00 | 2022-12-07 | 62 | 5 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
| 2815 | 1700.00 | 2022-07-07 | 62 | 3 | 6 | Budget |
| 36669 | 1426.32 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-06 | 62 | 1 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-06 | 62 | 2 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2022-07-07 | 62 | 1 | 5 | Budget |
| 6931 | 4276.00 | 2022-11-06 | 62 | 1 | 4 | Actual |
| 31709 | 602.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 30250 | 5778.00 | 2024-09-05 | 62 | 1 | 3 | Actual |
| 18404 | 996.52 | 2023-09-06 | 62 | 6 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 11465 | 3534.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 34278 | 3214.78 | 2024-12-06 | 62 | 6 | 8 | Actual |
| 6278 | 574.00 | 2022-10-06 | 62 | 5 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 36428 | 7293.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 15519 | 4338.00 | 2023-07-07 | 62 | 6 | 3 | Actual |
| 4226 | 2038.00 | 2022-08-06 | 62 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-05-05 | 62 | 2 | 13 | Actual |
| 26519 | 164.59 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 20825 | 4307.00 | 2023-12-07 | 62 | 1 | 5 | Actual |
| 26050 | 1793.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-07 | 62 | 6 | 5 | Budget |
| 31409 | 2255.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 32861 | 1814.00 | 2024-11-05 | 62 | 3 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-06 | 62 | 1 | 4 | Actual |
| 9693 | 1100.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 28915 | 351.83 | 2024-07-06 | 62 | 2 | 12 | Actual |
| 28887 | 2109.31 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 28303 | 546.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 4633 | 691.00 | 2022-09-06 | 62 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-05 | 62 | 6 | 12 | Actual |
| 15899 | 1577.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 35750 | 3816.79 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 7866 | 1900.00 | 2022-12-07 | 62 | 1 | 3 | Budget |
| 22025 | 668.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 37519 | 1803.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-07 | 62 | 6 | 7 | Budget |
| 30161 | 2543.40 | 2024-08-05 | 62 | 2 | 13 | Actual |
| 10345 | 2600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 36868 | 461.41 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 15042 | 3976.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 15930 | 1261.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 32091 | 2682.72 | 2024-10-05 | 62 | 1 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-05-06 | 62 | 1 | 8 | Budget |
| 22500 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 24307 | 1616.75 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 29627 | 7301.00 | 2024-08-05 | 62 | 1 | 7 | Actual |
| 11082 | 1631.41 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 13615 | 3816.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2023-06-06 | 62 | 6 | 5 | Actual |
| 33329 | 2280.59 | 2024-11-05 | 62 | 6 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 1647 | 371.00 | 2022-06-06 | 62 | 2 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-06 | 62 | 3 | 6 | Budget |
| 14333 | 692.26 | 2023-05-06 | 62 | 6 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-06 | 62 | 6 | 7 | Actual |
| 32653 | 3845.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 23686 | 1038.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 4552 | 850.00 | 2022-09-06 | 62 | 6 | 3 | Budget |
| 3703 | 2200.00 | 2022-08-06 | 62 | 1 | 5 | Budget |
| 7677 | 2673.86 | 2022-11-06 | 62 | 1 | 8 | Actual |
| 35631 | 1247.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 5012 | 567.00 | 2022-09-06 | 62 | 2 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 22327 | 892.27 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 24416 | 277.36 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 5759 | 646.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 26704 | 1188.99 | 2024-05-05 | 62 | 1 | 13 | Actual |
| 29568 | 1777.00 | 2024-08-05 | 62 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 20324 | 356.08 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 16459 | 173.10 | 2023-07-07 | 62 | 6 | 12 | Actual |
| 23900 | 2721.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-06 | 62 | 2 | 13 | Actual |
| 21973 | 2806.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 15873 | 1072.00 | 2023-07-07 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 22236 | 3766.30 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 34895 | 6006.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 28063 | 1168.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
Generated 2025-06-05 18:05:13.478 UTC