[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 829 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27589 | 1917.82 | 2024-06-04 | 62 | 3 | 11 | Actual |
| 20236 | 5522.40 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 38050 | 3374.23 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 32746 | 5909.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 4358 | 1100.00 | 2022-08-05 | 62 | 2 | 8 | Budget |
| 2766 | 480.00 | 2022-07-06 | 62 | 2 | 6 | Budget |
| 14003 | 6442.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 38996 | 1283.76 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 7726 | 1484.44 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 11787 | 3037.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
| 4413 | 950.00 | 2022-08-05 | 62 | 6 | 8 | Budget |
| 21379 | 815.67 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 32323 | 2651.87 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 12961 | 1391.00 | 2023-04-05 | 62 | 4 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 38258 | 4372.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 33243 | 1441.21 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 10483 | 2100.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
| 7071 | 2100.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 32533 | 2789.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 12264 | 1000.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 62 | 1100.00 | 2022-05-05 | 62 | 6 | 3 | Budget |
| 3235 | 1542.02 | 2022-07-06 | 62 | 2 | 8 | Actual |
| 14627 | 2924.00 | 2023-06-05 | 62 | 1 | 4 | Actual |
| 30042 | 426.30 | 2024-08-04 | 62 | 2 | 12 | Actual |
| 12962 | 1300.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 524 | 480.00 | 2022-05-05 | 62 | 2 | 6 | Budget |
| 39320 | 2583.76 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 23900 | 2721.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 16962 | 1503.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-06 | 62 | 1 | 8 | Budget |
| 20084 | 4252.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 39289 | 3390.79 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 13289 | 2400.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
| 23840 | 2411.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 24535 | 62.46 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 10709 | 1300.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 25683 | 6185.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-05 | 62 | 6 | 7 | Budget |
| 21264 | 2208.70 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 5864 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
| 1931 | 2800.00 | 2022-06-05 | 62 | 1 | 7 | Budget |
| 32091 | 2682.72 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 30637 | 1065.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 16931 | 979.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-05 | 62 | 2 | 8 | Budget |
| 19088 | 4663.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 29568 | 1777.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-05 | 62 | 7 | 3 | Actual |
| 15130 | 2629.92 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-03 | 62 | 2 | 8 | Budget |
| 24929 | 1461.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 17262 | 627.37 | 2023-08-05 | 62 | 2 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-05 | 62 | 1 | 11 | Actual |
| 20998 | 1798.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 12677 | 3000.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 19887 | 1336.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 10290 | 2518.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 35278 | 4078.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 10614 | 975.00 | 2023-02-03 | 62 | 2 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 8660 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 26194 | 9572.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 22976 | 820.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 24416 | 277.36 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-05 | 62 | 1 | 4 | Budget |
| 33270 | 823.11 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 28795 | 334.81 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-05 | 62 | 2 | 13 | Actual |
| 23505 | 138.00 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 34808 | 4559.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-05 | 62 | 1 | 8 | Budget |
| 9173 | 3400.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 17114 | 4229.95 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 23807 | 3114.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 1189 | 1504.00 | 2022-06-05 | 62 | 6 | 3 | Actual |
| 8051 | 4449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 29370 | 2540.00 | 2024-08-04 | 62 | 6 | 5 | Actual |
| 14893 | 788.00 | 2023-06-05 | 62 | 4 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-06 | 62 | 6 | 7 | Actual |
| 26704 | 1188.99 | 2024-05-04 | 62 | 1 | 13 | Actual |
| 24869 | 2899.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 31999 | 2913.26 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 23414 | 297.57 | 2024-02-03 | 62 | 5 | 11 | Actual |
| 17462 | 110.34 | 2023-08-05 | 62 | 2 | 12 | Actual |
| 25036 | 907.00 | 2024-04-04 | 62 | 5 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 9043 | 1019.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 36078 | 5467.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 17550 | 6479.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 12593 | 3141.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 9450 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 19524 | 280.55 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 39023 | 2184.84 | 2025-04-05 | 62 | 4 | 11 | Actual |
Generated 2025-06-04 08:18:25.472 UTC