[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 72 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1517 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
| 18706 | 2757.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 6417 | 2100.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 13395 | 2102.64 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 146 | 380.00 | 2022-05-01 | 62 | 7 | 3 | Budget |
| 10241 | 466.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 15162 | 3905.70 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 19495 | 109.27 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 15042 | 3976.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 30403 | 5246.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 20084 | 4252.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 34126 | 8024.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 17114 | 4229.95 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 22976 | 820.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 31529 | 3208.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 16931 | 979.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 7071 | 2100.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 22236 | 3766.30 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 16905 | 1328.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 11139 | 1000.00 | 2023-01-30 | 62 | 6 | 8 | Budget |
| 1790 | 630.00 | 2022-06-01 | 62 | 5 | 6 | Actual |
| 17882 | 662.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 30250 | 5778.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 16403 | 146.51 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 19827 | 2342.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 7401 | 650.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 23414 | 297.57 | 2024-01-30 | 62 | 5 | 11 | Actual |
| 15250 | 215.66 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 3887 | 857.00 | 2022-08-01 | 62 | 2 | 6 | Actual |
| 620 | 1400.00 | 2022-05-01 | 62 | 4 | 6 | Budget |
| 28414 | 1943.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 36840 | 1293.34 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 15847 | 1530.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 22682 | 1369.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 27033 | 4424.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 15222 | 1223.12 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 36986 | 2517.09 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 12347 | 2648.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 5678 | 850.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 1600 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 13804 | 1959.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 14098 | 5372.39 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 19968 | 965.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 34895 | 6006.00 | 2024-12-30 | 62 | 1 | 4 | Actual |
| 11833 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 10429 | 3776.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 24535 | 62.46 | 2024-02-29 | 62 | 2 | 12 | Actual |
| 30583 | 501.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 475 | 1040.00 | 2022-05-01 | 62 | 1 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 22500 | 69.91 | 2023-12-30 | 62 | 1 | 12 | Actual |
| 3840 | 1500.00 | 2022-08-01 | 62 | 1 | 6 | Budget |
| 32231 | 2419.95 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 19583 | 8927.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 14893 | 788.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 30370 | 4394.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 14302 | 961.42 | 2023-05-01 | 62 | 4 | 11 | Actual |
| 9547 | 1500.00 | 2022-12-30 | 62 | 3 | 6 | Budget |
| 20944 | 541.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 1791 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 30134 | 1557.42 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 2258 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 38558 | 785.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 37167 | 966.00 | 2025-03-01 | 62 | 7 | 3 | Actual |
| 8429 | 1500.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 25036 | 907.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 22835 | 4100.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 29034 | 4471.51 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 7678 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 22409 | 1139.08 | 2023-12-30 | 62 | 4 | 11 | Actual |
| 9367 | 2200.00 | 2022-12-30 | 62 | 6 | 5 | Budget |
| 3702 | 2520.00 | 2022-08-01 | 62 | 1 | 5 | Actual |
| 29895 | 1551.85 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 29954 | 2280.59 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 39320 | 2583.76 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 5 | 1546.00 | 2022-05-01 | 62 | 1 | 3 | Actual |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 30846 | 10942.19 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 2963 | 2040.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 14248 | 303.96 | 2023-05-01 | 62 | 2 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 17316 | 807.16 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 38345 | 4170.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 12865 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 33930 | 1793.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 17262 | 627.37 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 26289 | 7575.46 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 32200 | 601.83 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 28915 | 351.83 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 9833 | 1260.00 | 2022-12-30 | 62 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 17142 | 2369.31 | 2023-08-01 | 62 | 2 | 8 | Actual |
Generated 2025-05-31 11:08:52.024 UTC