[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 797 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3983 | 1004.00 | 2022-08-16 | 62 | 4 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-15 | 62 | 2 | 13 | Actual |
| 335 | 1900.00 | 2022-05-16 | 62 | 1 | 5 | Budget |
| 36521 | 9281.56 | 2025-02-14 | 62 | 1 | 8 | Actual |
| 27231 | 817.00 | 2024-06-15 | 62 | 5 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-14 | 62 | 3 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-16 | 62 | 6 | 5 | Actual |
| 4634 | 550.00 | 2022-09-16 | 62 | 7 | 3 | Budget |
| 39289 | 3390.79 | 2025-04-16 | 62 | 2 | 13 | Actual |
| 21111 | 4810.00 | 2023-12-17 | 62 | 1 | 7 | Actual |
| 17462 | 110.34 | 2023-08-16 | 62 | 2 | 12 | Actual |
| 6988 | 2828.00 | 2022-11-16 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-01-14 | 62 | 6 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-16 | 62 | 6 | 7 | Actual |
| 666 | 898.00 | 2022-05-16 | 62 | 5 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-15 | 62 | 6 | 8 | Actual |
| 5293 | 2100.00 | 2022-09-16 | 62 | 1 | 7 | Budget |
| 21525 | 214.59 | 2023-12-17 | 62 | 1 | 12 | Actual |
| 31529 | 3208.00 | 2024-10-15 | 62 | 6 | 4 | Actual |
| 7354 | 1765.00 | 2022-11-16 | 62 | 4 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-16 | 62 | 6 | 4 | Actual |
| 11548 | 2828.00 | 2023-03-16 | 62 | 1 | 5 | Actual |
| 17962 | 835.00 | 2023-09-16 | 62 | 5 | 6 | Actual |
| 23414 | 297.57 | 2024-02-14 | 62 | 5 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-14 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-16 | 62 | 1 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-15 | 62 | 6 | 5 | Actual |
| 37195 | 4332.00 | 2025-03-16 | 62 | 1 | 4 | Actual |
| 15130 | 2629.92 | 2023-06-16 | 62 | 2 | 8 | Actual |
| 5209 | 819.00 | 2022-09-16 | 62 | 6 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-16 | 62 | 1 | 8 | Actual |
| 18646 | 927.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 10346 | 2081.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 36171 | 3056.00 | 2025-02-14 | 62 | 6 | 5 | Actual |
| 620 | 1400.00 | 2022-05-16 | 62 | 4 | 6 | Budget |
| 26465 | 1090.14 | 2024-05-15 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2024-09-15 | 62 | 4 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-16 | 62 | 1 | 5 | Budget |
| 35546 | 1566.75 | 2025-01-14 | 62 | 3 | 11 | Actual |
| 28714 | 558.22 | 2024-07-16 | 62 | 2 | 11 | Actual |
| 21999 | 1782.00 | 2024-01-14 | 62 | 4 | 6 | Actual |
| 38018 | 542.26 | 2025-03-16 | 62 | 2 | 12 | Actual |
| 25036 | 907.00 | 2024-04-15 | 62 | 5 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-14 | 62 | 6 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-17 | 62 | 3 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-15 | 62 | 1 | 13 | Actual |
| 20857 | 3810.00 | 2023-12-17 | 62 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2024-12-16 | 62 | 1 | 6 | Actual |
| 37845 | 1711.43 | 2025-03-16 | 62 | 3 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-16 | 62 | 1 | 4 | Budget |
| 33155 | 2604.16 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 1319 | 4444.00 | 2022-06-16 | 62 | 1 | 4 | Actual |
| 19323 | 614.60 | 2023-10-16 | 62 | 3 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-14 | 62 | 6 | 8 | Actual |
| 21352 | 952.90 | 2023-12-17 | 62 | 2 | 11 | Actual |
| 12866 | 657.00 | 2023-04-16 | 62 | 2 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-14 | 62 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2024-10-15 | 62 | 2 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-14 | 62 | 6 | 6 | Budget |
| 11935 | 1300.00 | 2023-03-16 | 62 | 6 | 6 | Budget |
| 34393 | 1139.08 | 2024-12-16 | 62 | 3 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 20553 | 357.15 | 2023-11-16 | 62 | 6 | 12 | Actual |
| 524 | 480.00 | 2022-05-16 | 62 | 2 | 6 | Budget |
| 34539 | 2485.91 | 2024-12-16 | 62 | 1 | 12 | Actual |
| 9915 | 3601.15 | 2023-01-14 | 62 | 1 | 8 | Actual |
| 14540 | 5507.00 | 2023-06-16 | 62 | 6 | 3 | Actual |
| 1458 | 2595.00 | 2022-06-16 | 62 | 1 | 5 | Actual |
| 25339 | 1199.72 | 2024-04-15 | 62 | 1 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-16 | 62 | 1 | 7 | Budget |
| 3046 | 2912.00 | 2022-07-17 | 62 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-05-16 | 62 | 6 | 7 | Budget |
| 12264 | 1000.00 | 2023-03-16 | 62 | 6 | 8 | Budget |
| 19524 | 280.55 | 2023-10-16 | 62 | 6 | 12 | Actual |
| 11082 | 1631.41 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-15 | 62 | 1 | 11 | Actual |
| 24508 | 235.87 | 2024-03-15 | 62 | 1 | 12 | Actual |
| 807 | 2800.00 | 2022-05-16 | 62 | 1 | 7 | Budget |
| 25933 | 4523.00 | 2024-05-15 | 62 | 6 | 5 | Actual |
| 4088 | 950.00 | 2022-08-16 | 62 | 6 | 6 | Budget |
| 13394 | 1000.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-16 | 62 | 6 | 8 | Actual |
| 13942 | 1294.00 | 2023-05-16 | 62 | 6 | 6 | Actual |
| 35600 | 336.94 | 2025-01-14 | 62 | 5 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-14 | 62 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2023-09-16 | 62 | 1 | 5 | Actual |
| 15222 | 1223.12 | 2023-06-16 | 62 | 1 | 11 | Actual |
| 29537 | 786.00 | 2024-08-15 | 62 | 5 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-15 | 62 | 6 | 3 | Actual |
| 7726 | 1484.44 | 2022-11-16 | 62 | 2 | 8 | Actual |
| 29457 | 713.00 | 2024-08-15 | 62 | 2 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-16 | 62 | 6 | 11 | Actual |
| 34037 | 1070.00 | 2024-12-16 | 62 | 5 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-16 | 62 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-15 | 62 | 7 | 3 | Actual |
| 29720 | 8033.05 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 36641 | 3313.59 | 2025-02-14 | 62 | 1 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-17 | 62 | 4 | 6 | Budget |
| 36428 | 7293.00 | 2025-02-14 | 62 | 1 | 7 | Actual |
| 14508 | 5515.00 | 2023-06-16 | 62 | 1 | 3 | Actual |
| 24956 | 284.00 | 2024-04-15 | 62 | 2 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-15 | 62 | 1 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-17 | 62 | 6 | 7 | Actual |
| 33417 | 328.42 | 2024-11-15 | 62 | 2 | 12 | Actual |
| 16962 | 1503.00 | 2023-08-16 | 62 | 6 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-14 | 62 | 6 | 6 | Actual |
| 15250 | 215.66 | 2023-06-16 | 62 | 2 | 11 | Actual |
| 7921 | 850.00 | 2022-12-17 | 62 | 6 | 3 | Budget |
| 34278 | 3214.78 | 2024-12-16 | 62 | 6 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-15 | 62 | 6 | 5 | Actual |
| 30074 | 2257.18 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 22236 | 3766.30 | 2024-01-14 | 62 | 2 | 8 | Actual |
Generated 2025-06-15 15:56:22.578 UTC