[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 704 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29007 | 1829.36 | 2024-07-11 | 62 | 1 | 13 | Actual |
| 34037 | 1070.00 | 2024-12-11 | 62 | 5 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-11 | 62 | 1 | 12 | Actual |
| 36461 | 3718.00 | 2025-02-09 | 62 | 6 | 7 | Actual |
| 35021 | 3009.00 | 2025-01-09 | 62 | 6 | 5 | Actual |
| 8577 | 1621.00 | 2022-12-12 | 62 | 6 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-09 | 62 | 1 | 3 | Budget |
| 1744 | 1400.00 | 2022-06-11 | 62 | 4 | 6 | Budget |
| 1319 | 4444.00 | 2022-06-11 | 62 | 1 | 4 | Actual |
| 25067 | 1876.00 | 2024-04-10 | 62 | 6 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-11 | 62 | 1 | 6 | Budget |
| 5155 | 832.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 15396 | 173.10 | 2023-06-11 | 62 | 1 | 12 | Actual |
| 21706 | 1030.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-06-10 | 62 | 1 | 4 | Actual |
| 29124 | 6626.00 | 2024-08-10 | 62 | 1 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-11 | 62 | 3 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-12 | 62 | 1 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-10 | 62 | 4 | 11 | Actual |
| 30191 | 3080.26 | 2024-08-10 | 62 | 6 | 13 | Actual |
| 22056 | 2273.00 | 2024-01-09 | 62 | 6 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-10 | 62 | 1 | 5 | Actual |
| 30994 | 651.84 | 2024-09-10 | 62 | 2 | 11 | Actual |
| 24869 | 2899.00 | 2024-04-10 | 62 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2023-11-11 | 62 | 6 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-11 | 62 | 2 | 13 | Actual |
| 16518 | 6958.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
| 27912 | 3815.36 | 2024-06-10 | 62 | 6 | 13 | Actual |
| 6004 | 2828.00 | 2022-10-11 | 62 | 6 | 5 | Actual |
| 19615 | 5021.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-02-09 | 62 | 6 | 7 | Budget |
| 2395 | 535.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-03-11 | 62 | 1 | 8 | Budget |
| 16257 | 490.13 | 2023-07-12 | 62 | 3 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
| 34366 | 517.79 | 2024-12-11 | 62 | 2 | 11 | Actual |
| 25479 | 1201.85 | 2024-04-10 | 62 | 6 | 11 | Actual |
| 17462 | 110.34 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 19734 | 2731.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
| 13942 | 1294.00 | 2023-05-11 | 62 | 6 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-09 | 62 | 6 | 8 | Budget |
| 18051 | 4049.00 | 2023-09-11 | 62 | 1 | 7 | Actual |
| 28686 | 2541.23 | 2024-07-11 | 62 | 1 | 11 | Actual |
| 31879 | 7943.00 | 2024-10-10 | 62 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2023-12-12 | 62 | 6 | 7 | Actual |
| 9498 | 750.00 | 2023-01-09 | 62 | 2 | 6 | Budget |
| 28795 | 334.81 | 2024-07-11 | 62 | 5 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 24037 | 2247.00 | 2024-03-10 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-12 | 62 | 1 | 6 | Budget |
| 6558 | 4664.80 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
| 33389 | 1005.03 | 2024-11-10 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2024-08-10 | 62 | 2 | 12 | Actual |
| 14158 | 4310.25 | 2023-05-11 | 62 | 6 | 8 | Actual |
| 23955 | 1404.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-11 | 62 | 1 | 7 | Budget |
| 21111 | 4810.00 | 2023-12-12 | 62 | 1 | 7 | Actual |
| 33509 | 1625.84 | 2024-11-10 | 62 | 1 | 13 | Actual |
| 22409 | 1139.08 | 2024-01-09 | 62 | 4 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-11 | 62 | 1 | 8 | Actual |
| 4823 | 2200.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 10104 | 2284.00 | 2023-02-09 | 62 | 1 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-09 | 62 | 1 | 13 | Actual |
| 37288 | 6053.00 | 2025-03-11 | 62 | 1 | 5 | Actual |
| 37462 | 1014.00 | 2025-03-11 | 62 | 4 | 6 | Actual |
| 9044 | 850.00 | 2023-01-09 | 62 | 6 | 3 | Budget |
| 1458 | 2595.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
| 194 | 3600.00 | 2022-05-11 | 62 | 1 | 4 | Budget |
| 3984 | 1000.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
| 13290 | 3669.33 | 2023-04-11 | 62 | 1 | 8 | Actual |
| 16430 | 139.06 | 2023-07-12 | 62 | 2 | 12 | Actual |
| 28827 | 2184.84 | 2024-07-11 | 62 | 6 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-11 | 62 | 1 | 5 | Actual |
| 22382 | 1269.93 | 2024-01-09 | 62 | 3 | 11 | Actual |
| 34447 | 543.32 | 2024-12-11 | 62 | 5 | 11 | Actual |
| 14752 | 2231.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 8107 | 2300.00 | 2022-12-12 | 62 | 6 | 4 | Budget |
| 9174 | 2156.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2024-12-11 | 62 | 6 | 5 | Actual |
| 20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-10 | 62 | 1 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-10 | 62 | 1 | 12 | Actual |
| 16551 | 4638.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-02-09 | 62 | 1 | 7 | Actual |
| 7594 | 2611.00 | 2022-11-11 | 62 | 6 | 7 | Actual |
| 33566 | 2803.06 | 2024-11-10 | 62 | 6 | 13 | Actual |
| 16851 | 797.00 | 2023-08-11 | 62 | 2 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-11 | 62 | 1 | 3 | Budget |
| 30753 | 5203.00 | 2024-09-10 | 62 | 1 | 7 | Actual |
| 11081 | 1100.00 | 2023-02-09 | 62 | 2 | 8 | Budget |
| 1516 | 1497.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
| 27262 | 1845.00 | 2024-06-10 | 62 | 6 | 6 | Actual |
| 21525 | 214.59 | 2023-12-12 | 62 | 1 | 12 | Actual |
| 39320 | 2583.76 | 2025-04-11 | 62 | 6 | 13 | Actual |
| 38225 | 3543.00 | 2025-04-11 | 62 | 1 | 3 | Actual |
| 5012 | 567.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-11 | 62 | 6 | 4 | Actual |
| 24389 | 807.16 | 2024-03-10 | 62 | 4 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-12 | 62 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-04-11 | 62 | 1 | 7 | Actual |
| 3235 | 1542.02 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
| 11034 | 2400.00 | 2023-02-09 | 62 | 1 | 8 | Budget |
| 3561 | 3264.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
Generated 2025-06-10 04:32:21.048 UTC