[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 685 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25716 | 4439.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 37790 | 2215.69 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-03 | 62 | 1 | 3 | Budget |
| 17021 | 4329.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 4681 | 3561.00 | 2022-09-03 | 62 | 1 | 4 | Actual |
| 34126 | 8024.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 5863 | 1629.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 30663 | 699.00 | 2024-09-02 | 62 | 5 | 6 | Actual |
| 23981 | 979.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 947 | 3840.55 | 2022-05-03 | 62 | 1 | 8 | Actual |
| 15304 | 1097.59 | 2023-06-03 | 62 | 4 | 11 | Actual |
| 30637 | 1065.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 17262 | 627.37 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 27231 | 817.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 17054 | 3573.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 25367 | 282.68 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 4551 | 781.00 | 2022-09-03 | 62 | 6 | 3 | Actual |
| 37436 | 2937.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-06-03 | 62 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 3562 | 3200.00 | 2022-08-03 | 62 | 1 | 4 | Budget |
| 572 | 2042.00 | 2022-05-03 | 62 | 3 | 6 | Actual |
| 18372 | 275.23 | 2023-09-03 | 62 | 5 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 19408 | 1248.65 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 37488 | 1089.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-03 | 62 | 1 | 11 | Actual |
| 5012 | 567.00 | 2022-09-03 | 62 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 2257 | 2178.00 | 2022-07-04 | 62 | 1 | 3 | Actual |
| 20825 | 4307.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 19734 | 2731.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
| 35750 | 3816.79 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 28183 | 4109.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 32091 | 2682.72 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 12866 | 657.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-03 | 62 | 4 | 6 | Budget |
| 6932 | 3400.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 38638 | 925.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 11833 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 16082 | 7605.77 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 14393 | 196.51 | 2023-05-03 | 62 | 1 | 12 | Actual |
| 12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 13337 | 1922.33 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 6087 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 7456 | 1059.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-04 | 62 | 6 | 5 | Budget |
| 31622 | 4595.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 250 | 1600.00 | 2022-05-03 | 62 | 6 | 4 | Budget |
| 7455 | 1100.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 10482 | 3469.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 25126 | 4948.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 20553 | 357.15 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 35959 | 4349.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 4634 | 550.00 | 2022-09-03 | 62 | 7 | 3 | Budget |
| 23245 | 4560.26 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 4088 | 950.00 | 2022-08-03 | 62 | 6 | 6 | Budget |
| 22267 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 35136 | 2889.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 12818 | 1905.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-03 | 62 | 6 | 7 | Actual |
| 19914 | 700.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 10104 | 2284.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 1051 | 1000.00 | 2022-05-03 | 62 | 6 | 8 | Budget |
| 14659 | 2462.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 34011 | 1352.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 13206 | 2000.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 26410 | 1543.34 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 18914 | 1786.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 19794 | 5214.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 16142 | 3943.58 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 28768 | 1139.08 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-03 | 62 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 11936 | 1875.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-04 | 62 | 1 | 7 | Actual |
| 9173 | 3400.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 13395 | 2102.64 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 806 | 3337.00 | 2022-05-03 | 62 | 1 | 7 | Actual |
| 2766 | 480.00 | 2022-07-04 | 62 | 2 | 6 | Budget |
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 31971 | 8249.72 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 13394 | 1000.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
Generated 2025-06-02 10:40:38.064 UTC