[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 833 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10160 | 1145.00 | 2023-01-26 | 62 | 6 | 3 | Actual |
| 17114 | 4229.95 | 2023-07-28 | 62 | 1 | 8 | Actual |
| 15989 | 3939.00 | 2023-06-28 | 62 | 1 | 7 | Actual |
| 335 | 1900.00 | 2022-04-27 | 62 | 1 | 5 | Budget |
| 22208 | 6025.44 | 2023-12-26 | 62 | 1 | 8 | Actual |
| 14812 | 1623.00 | 2023-05-28 | 62 | 1 | 6 | Actual |
| 12677 | 3000.00 | 2023-03-28 | 62 | 1 | 5 | Budget |
| 30663 | 699.00 | 2024-08-27 | 62 | 5 | 6 | Actual |
| 33870 | 4473.00 | 2024-11-27 | 62 | 6 | 5 | Actual |
| 1135 | 2002.00 | 2022-05-28 | 62 | 1 | 3 | Actual |
| 3620 | 1600.00 | 2022-07-28 | 62 | 6 | 4 | Budget |
| 390 | 2293.00 | 2022-04-27 | 62 | 6 | 5 | Actual |
| 31287 | 1624.09 | 2024-08-27 | 62 | 2 | 13 | Actual |
| 18886 | 874.00 | 2023-09-27 | 62 | 2 | 6 | Actual |
| 21465 | 1086.95 | 2023-11-28 | 62 | 6 | 11 | Actual |
| 38018 | 542.26 | 2025-02-25 | 62 | 2 | 12 | Actual |
| 620 | 1400.00 | 2022-04-27 | 62 | 4 | 6 | Budget |
| 32119 | 839.07 | 2024-09-26 | 62 | 2 | 11 | Actual |
| 17234 | 881.63 | 2023-07-28 | 62 | 1 | 11 | Actual |
| 23002 | 1287.00 | 2024-01-26 | 62 | 5 | 6 | Actual |
| 32713 | 4853.00 | 2024-10-27 | 62 | 1 | 5 | Actual |
| 21324 | 1009.29 | 2023-11-28 | 62 | 1 | 11 | Actual |
| 6279 | 550.00 | 2022-09-27 | 62 | 5 | 6 | Budget |
| 29007 | 1829.36 | 2024-06-27 | 62 | 1 | 13 | Actual |
| 28506 | 3743.00 | 2024-06-27 | 62 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2024-07-27 | 62 | 1 | 13 | Actual |
| 38761 | 2803.00 | 2025-03-28 | 62 | 6 | 7 | Actual |
| 6745 | 2470.00 | 2022-10-28 | 62 | 1 | 3 | Actual |
| 24335 | 501.83 | 2024-02-25 | 62 | 2 | 11 | Actual |
| 3291 | 1000.00 | 2022-06-28 | 62 | 6 | 8 | Budget |
| 26348 | 5389.06 | 2024-04-26 | 62 | 6 | 8 | Actual |
| 14659 | 2462.00 | 2023-05-28 | 62 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-01-26 | 62 | 2 | 11 | Actual |
| 38612 | 932.00 | 2025-03-28 | 62 | 4 | 6 | Actual |
| 6802 | 784.00 | 2022-10-28 | 62 | 6 | 3 | Actual |
| 14333 | 692.26 | 2023-04-27 | 62 | 6 | 11 | Actual |
| 2909 | 750.00 | 2022-06-28 | 62 | 5 | 6 | Budget |
| 30403 | 5246.00 | 2024-08-27 | 62 | 6 | 4 | Actual |
| 2396 | 380.00 | 2022-06-28 | 62 | 7 | 3 | Budget |
| 20645 | 4462.00 | 2023-11-28 | 62 | 6 | 3 | Actual |
| 21204 | 8836.09 | 2023-11-28 | 62 | 1 | 8 | Actual |
| 4551 | 781.00 | 2022-08-28 | 62 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2023-02-25 | 62 | 6 | 6 | Budget |
| 19734 | 2731.00 | 2023-10-28 | 62 | 6 | 4 | Actual |
| 947 | 3840.55 | 2022-04-27 | 62 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-05-28 | 62 | 2 | 8 | Budget |
| 25448 | 448.64 | 2024-03-27 | 62 | 5 | 11 | Actual |
| 9230 | 2764.00 | 2022-12-26 | 62 | 6 | 4 | Actual |
| 36171 | 3056.00 | 2025-01-26 | 62 | 6 | 5 | Actual |
| 3046 | 2912.00 | 2022-06-28 | 62 | 1 | 7 | Actual |
| 23333 | 707.16 | 2024-01-26 | 62 | 2 | 11 | Actual |
| 8190 | 2636.00 | 2022-11-28 | 62 | 1 | 5 | Actual |
| 35959 | 4349.00 | 2025-01-26 | 62 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2023-11-28 | 62 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2024-07-27 | 62 | 2 | 8 | Actual |
| 1600 | 1200.00 | 2022-05-28 | 62 | 1 | 6 | Budget |
| 7401 | 650.00 | 2022-10-28 | 62 | 5 | 6 | Budget |
| 38050 | 3374.23 | 2025-02-25 | 62 | 6 | 12 | Actual |
| 36986 | 2517.09 | 2025-01-26 | 62 | 2 | 13 | Actual |
| 6 | 1800.00 | 2022-04-27 | 62 | 1 | 3 | Budget |
| 37845 | 1711.43 | 2025-02-25 | 62 | 3 | 11 | Actual |
| 35631 | 1247.59 | 2024-12-26 | 62 | 6 | 11 | Actual |
| 14126 | 3384.48 | 2023-04-27 | 62 | 2 | 8 | Actual |
| 21973 | 2806.00 | 2023-12-26 | 62 | 3 | 6 | Actual |
| 6184 | 1622.00 | 2022-09-27 | 62 | 3 | 6 | Actual |
| 24389 | 807.16 | 2024-02-25 | 62 | 4 | 11 | Actual |
| 22922 | 346.00 | 2024-01-26 | 62 | 2 | 6 | Actual |
| 37016 | 3643.43 | 2025-01-26 | 62 | 6 | 13 | Actual |
| 37381 | 1557.00 | 2025-02-25 | 62 | 1 | 6 | Actual |
| 16022 | 4663.00 | 2023-06-28 | 62 | 6 | 7 | Actual |
| 25247 | 3319.32 | 2024-03-27 | 62 | 2 | 8 | Actual |
| 18996 | 1252.00 | 2023-09-27 | 62 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2022-07-28 | 62 | 6 | 4 | Actual |
| 32323 | 2651.87 | 2024-09-26 | 62 | 6 | 12 | Actual |
| 19468 | 114.59 | 2023-09-27 | 62 | 1 | 12 | Actual |
| 32620 | 5111.00 | 2024-10-27 | 62 | 1 | 4 | Actual |
| 35021 | 3009.00 | 2024-12-26 | 62 | 6 | 5 | Actual |
| 38166 | 2459.19 | 2025-02-25 | 62 | 6 | 13 | Actual |
| 29034 | 4471.51 | 2024-06-27 | 62 | 2 | 13 | Actual |
| 7209 | 2190.00 | 2022-10-28 | 62 | 1 | 6 | Actual |
| 15792 | 1639.00 | 2023-06-28 | 62 | 1 | 6 | Actual |
| 8578 | 1100.00 | 2022-11-28 | 62 | 6 | 6 | Budget |
| 8331 | 1900.00 | 2022-11-28 | 62 | 1 | 6 | Budget |
| 1790 | 630.00 | 2022-05-28 | 62 | 5 | 6 | Actual |
| 34393 | 1139.08 | 2024-11-27 | 62 | 3 | 11 | Actual |
| 2861 | 1560.00 | 2022-06-28 | 62 | 4 | 6 | Actual |
| 10159 | 1300.00 | 2023-01-26 | 62 | 6 | 3 | Budget |
| 31260 | 994.25 | 2024-08-27 | 62 | 1 | 13 | Actual |
| 7726 | 1484.44 | 2022-10-28 | 62 | 2 | 8 | Actual |
| 8191 | 2100.00 | 2022-11-28 | 62 | 1 | 5 | Budget |
| 34420 | 1744.41 | 2024-11-27 | 62 | 4 | 11 | Actual |
| 26438 | 499.70 | 2024-04-26 | 62 | 2 | 11 | Actual |
| 14393 | 196.51 | 2023-04-27 | 62 | 1 | 12 | Actual |
| 11548 | 2828.00 | 2023-02-25 | 62 | 1 | 5 | Actual |
| 2815 | 1700.00 | 2022-06-28 | 62 | 3 | 6 | Budget |
| 34775 | 5342.00 | 2024-12-26 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-09-27 | 62 | 6 | 3 | Actual |
| 20944 | 541.00 | 2023-11-28 | 62 | 2 | 6 | Actual |
| 20437 | 950.78 | 2023-10-28 | 62 | 6 | 11 | Actual |
| 38137 | 3313.59 | 2025-02-25 | 62 | 2 | 13 | Actual |
| 37930 | 2743.36 | 2025-02-25 | 62 | 6 | 11 | Actual |
| 2069 | 2851.13 | 2022-05-28 | 62 | 1 | 8 | Actual |
| 26076 | 1516.00 | 2024-04-26 | 62 | 4 | 6 | Actual |
| 38110 | 2213.57 | 2025-02-25 | 62 | 1 | 13 | Actual |
| 10812 | 1300.00 | 2023-01-26 | 62 | 6 | 6 | Budget |
| 21706 | 1030.00 | 2023-12-26 | 62 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-05-28 | 62 | 6 | 7 | Actual |
| 38558 | 785.00 | 2025-03-28 | 62 | 2 | 6 | Actual |
| 29922 | 1199.72 | 2024-07-27 | 62 | 4 | 11 | Actual |
| 28686 | 2541.23 | 2024-06-27 | 62 | 1 | 11 | Actual |
| 36750 | 538.00 | 2025-01-26 | 62 | 5 | 11 | Actual |
| 19350 | 719.92 | 2023-09-27 | 62 | 4 | 11 | Actual |
Generated 2025-05-28 02:04:08.972 UTC