[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 649 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34895 | 6006.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 38586 | 1831.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
| 39202 | 3278.48 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 31021 | 1645.47 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 27589 | 1917.82 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 14867 | 2806.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 35399 | 3154.17 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 4634 | 550.00 | 2022-09-04 | 62 | 7 | 3 | Budget |
| 11737 | 1126.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 20205 | 5120.87 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 19524 | 280.55 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 24128 | 3280.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 16343 | 1246.53 | 2023-07-05 | 62 | 6 | 11 | Actual |
| 17491 | 342.25 | 2023-08-04 | 62 | 6 | 12 | Actual |
| 19887 | 1336.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 4964 | 1500.00 | 2022-09-04 | 62 | 1 | 6 | Budget |
| 18291 | 219.91 | 2023-09-04 | 62 | 2 | 11 | Actual |
| 23927 | 384.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 38558 | 785.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 24508 | 235.87 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 26492 | 1009.29 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 4740 | 1600.00 | 2022-09-04 | 62 | 6 | 4 | Budget |
| 23002 | 1287.00 | 2024-02-02 | 62 | 5 | 6 | Actual |
| 21379 | 815.67 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 22623 | 3994.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 334 | 2035.00 | 2022-05-04 | 62 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 20117 | 2827.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 619 | 1168.00 | 2022-05-04 | 62 | 4 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 15606 | 2748.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 12961 | 1391.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-05 | 62 | 1 | 3 | Budget |
| 5536 | 950.00 | 2022-09-04 | 62 | 6 | 8 | Budget |
| 26941 | 8750.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 17910 | 2251.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 947 | 3840.55 | 2022-05-04 | 62 | 1 | 8 | Actual |
| 1648 | 480.00 | 2022-06-04 | 62 | 2 | 6 | Budget |
| 10482 | 3469.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 29568 | 1777.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 26644 | 285.87 | 2024-05-03 | 62 | 6 | 12 | Actual |
| 37381 | 1557.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 27854 | 1657.42 | 2024-06-03 | 62 | 1 | 13 | Actual |
| 2718 | 1200.00 | 2022-07-05 | 62 | 1 | 6 | Budget |
| 31048 | 1614.62 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 2765 | 546.00 | 2022-07-05 | 62 | 2 | 6 | Actual |
| 37408 | 883.00 | 2025-03-04 | 62 | 2 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-04 | 62 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 29034 | 4471.51 | 2024-07-04 | 62 | 2 | 13 | Actual |
| 5061 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
| 8850 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 19350 | 719.92 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 13290 | 3669.33 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 5678 | 850.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 36669 | 1426.32 | 2025-02-02 | 62 | 2 | 11 | Actual |
| 6136 | 673.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 37610 | 3058.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 24448 | 1330.57 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 9641 | 650.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 5759 | 646.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 16403 | 146.51 | 2023-07-05 | 62 | 1 | 12 | Actual |
| 13149 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 27616 | 1939.09 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 18646 | 927.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 8849 | 1100.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 17462 | 110.34 | 2023-08-04 | 62 | 2 | 12 | Actual |
| 9964 | 2185.97 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 2766 | 480.00 | 2022-07-05 | 62 | 2 | 6 | Budget |
| 11033 | 5252.69 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 17992 | 1515.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 7353 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 27675 | 1353.98 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 17702 | 3134.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 33566 | 2803.06 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 35631 | 1247.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 29244 | 7493.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 36959 | 1624.09 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 18859 | 1078.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 25539 | 214.59 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 9693 | 1100.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 20497 | 102.89 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 9594 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 20084 | 4252.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 22327 | 892.27 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 14839 | 938.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
Generated 2025-06-03 20:17:55.629 UTC