[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 775 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31200 | 3398.69 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 22590 | 8025.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 11407 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 11549 | 3000.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 7258 | 750.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 22236 | 3766.30 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 17343 | 159.27 | 2023-08-04 | 62 | 5 | 11 | Actual |
| 30496 | 4074.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 476 | 1200.00 | 2022-05-04 | 62 | 1 | 6 | Budget |
| 33329 | 2280.59 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 4031 | 550.00 | 2022-08-04 | 62 | 5 | 6 | Budget |
| 37845 | 1711.43 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 13009 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 6004 | 2828.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 12961 | 1391.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 36868 | 461.41 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 14158 | 4310.25 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-06-03 | 62 | 2 | 12 | Actual |
| 6088 | 1375.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-04 | 62 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 34420 | 1744.41 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 24984 | 1488.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 15930 | 1261.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 14893 | 788.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 6136 | 673.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 862 | 2307.00 | 2022-05-04 | 62 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2022-06-04 | 62 | 1 | 7 | Budget |
| 10613 | 850.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
| 33838 | 3241.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 37730 | 5951.19 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 8051 | 4449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 4552 | 850.00 | 2022-09-04 | 62 | 6 | 3 | Budget |
| 38821 | 6183.01 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 9312 | 2240.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 32861 | 1814.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-05 | 62 | 1 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 17114 | 4229.95 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 14839 | 938.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 27151 | 507.00 | 2024-06-03 | 62 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 26612 | 245.44 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 11881 | 492.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 28714 | 558.22 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 18799 | 4372.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 15162 | 3905.70 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 721 | 1368.00 | 2022-05-04 | 62 | 6 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 9546 | 1607.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 22976 | 820.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-04 | 62 | 1 | 13 | Actual |
| 5619 | 1500.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 24508 | 235.87 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 19176 | 4908.75 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-04 | 62 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 17234 | 881.63 | 2023-08-04 | 62 | 1 | 11 | Actual |
| 9777 | 2800.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 16430 | 139.06 | 2023-07-05 | 62 | 2 | 12 | Actual |
| 25247 | 3319.32 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-04 | 62 | 1 | 5 | Budget |
| 12347 | 2648.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 29216 | 1083.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 16403 | 146.51 | 2023-07-05 | 62 | 1 | 12 | Actual |
| 26410 | 1543.34 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 24535 | 62.46 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 15519 | 4338.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 37195 | 4332.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 2815 | 1700.00 | 2022-07-05 | 62 | 3 | 6 | Budget |
| 34366 | 517.79 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 807 | 2800.00 | 2022-05-04 | 62 | 1 | 7 | Budget |
| 18554 | 6872.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 2395 | 535.00 | 2022-07-05 | 62 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-04 | 62 | 6 | 6 | Actual |
| 29868 | 570.98 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 2174 | 2160.21 | 2022-06-04 | 62 | 6 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 32944 | 1571.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-05 | 62 | 6 | 6 | Budget |
| 27534 | 3109.33 | 2024-06-03 | 62 | 1 | 11 | Actual |
| 15396 | 173.10 | 2023-06-04 | 62 | 1 | 12 | Actual |
| 34928 | 5252.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 26102 | 746.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
Generated 2025-06-03 12:47:21.600 UTC