[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 851 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20405 | 588.00 | 2023-11-13 | 62 | 5 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-13 | 62 | 3 | 11 | Actual |
| 7865 | 1782.00 | 2022-12-14 | 62 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-06-13 | 62 | 6 | 3 | Budget |
| 24416 | 277.36 | 2024-03-12 | 62 | 5 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-13 | 62 | 1 | 4 | Actual |
| 10020 | 1546.56 | 2023-01-11 | 62 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-02-11 | 62 | 1 | 4 | Budget |
| 33509 | 1625.84 | 2024-11-12 | 62 | 1 | 13 | Actual |
| 26050 | 1793.00 | 2024-05-12 | 62 | 3 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-12 | 62 | 3 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-13 | 62 | 1 | 8 | Actual |
| 23627 | 4970.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
| 33389 | 1005.03 | 2024-11-12 | 62 | 1 | 12 | Actual |
| 22409 | 1139.08 | 2024-01-11 | 62 | 4 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-11 | 62 | 1 | 5 | Actual |
| 4030 | 510.00 | 2022-08-13 | 62 | 5 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-14 | 62 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-03-13 | 62 | 1 | 5 | Budget |
| 21973 | 2806.00 | 2024-01-11 | 62 | 3 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-13 | 62 | 3 | 6 | Actual |
| 1272 | 380.00 | 2022-06-13 | 62 | 7 | 3 | Budget |
| 21204 | 8836.09 | 2023-12-14 | 62 | 1 | 8 | Actual |
| 20296 | 1700.79 | 2023-11-13 | 62 | 1 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-12 | 62 | 6 | 4 | Actual |
| 6135 | 650.00 | 2022-10-13 | 62 | 2 | 6 | Budget |
| 7538 | 3420.00 | 2022-11-13 | 62 | 1 | 7 | Actual |
| 28714 | 558.22 | 2024-07-13 | 62 | 2 | 11 | Actual |
| 5155 | 832.00 | 2022-09-13 | 62 | 5 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-12 | 62 | 6 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-13 | 62 | 6 | 8 | Budget |
| 29568 | 1777.00 | 2024-08-12 | 62 | 6 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-13 | 62 | 6 | 3 | Actual |
| 28594 | 4125.40 | 2024-07-13 | 62 | 2 | 8 | Actual |
| 17992 | 1515.00 | 2023-09-13 | 62 | 6 | 6 | Actual |
| 6883 | 380.00 | 2022-11-13 | 62 | 7 | 3 | Budget |
| 523 | 780.00 | 2022-05-13 | 62 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-12 | 62 | 1 | 5 | Actual |
| 21232 | 3831.46 | 2023-12-14 | 62 | 2 | 8 | Actual |
| 14627 | 2924.00 | 2023-06-13 | 62 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2024-06-12 | 62 | 1 | 4 | Actual |
| 35519 | 1366.74 | 2025-01-11 | 62 | 2 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-13 | 62 | 6 | 4 | Actual |
| 31168 | 903.97 | 2024-09-12 | 62 | 2 | 12 | Actual |
| 28768 | 1139.08 | 2024-07-13 | 62 | 4 | 11 | Actual |
| 27179 | 2726.00 | 2024-06-12 | 62 | 3 | 6 | Actual |
| 26519 | 164.59 | 2024-05-12 | 62 | 5 | 11 | Actual |
| 32620 | 5111.00 | 2024-11-12 | 62 | 1 | 4 | Actual |
| 3431 | 1008.00 | 2022-08-13 | 62 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2023-11-13 | 62 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-13 | 62 | 1 | 5 | Actual |
| 7726 | 1484.44 | 2022-11-13 | 62 | 2 | 8 | Actual |
| 38586 | 1831.00 | 2025-04-13 | 62 | 3 | 6 | Actual |
| 14752 | 2231.00 | 2023-06-13 | 62 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2022-11-13 | 62 | 6 | 5 | Actual |
| 10345 | 2600.00 | 2023-02-11 | 62 | 6 | 4 | Budget |
| 22355 | 1018.86 | 2024-01-11 | 62 | 2 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-13 | 62 | 6 | 6 | Actual |
| 20497 | 102.89 | 2023-11-13 | 62 | 1 | 12 | Actual |
| 1135 | 2002.00 | 2022-06-13 | 62 | 1 | 3 | Actual |
| 39262 | 1829.36 | 2025-04-13 | 62 | 1 | 13 | Actual |
| 2257 | 2178.00 | 2022-07-14 | 62 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2022-07-14 | 62 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-12 | 62 | 1 | 3 | Actual |
| 22025 | 668.00 | 2024-01-11 | 62 | 5 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-11 | 62 | 1 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-13 | 62 | 6 | 7 | Budget |
| 12348 | 2200.00 | 2023-04-13 | 62 | 1 | 3 | Budget |
| 25010 | 804.00 | 2024-04-12 | 62 | 4 | 6 | Actual |
| 14248 | 303.96 | 2023-05-13 | 62 | 2 | 11 | Actual |
| 23245 | 4560.26 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 24624 | 7952.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 23213 | 3381.45 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2024-11-12 | 62 | 6 | 3 | Actual |
| 36696 | 2076.33 | 2025-02-11 | 62 | 3 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-14 | 62 | 6 | 5 | Budget |
| 12076 | 1618.00 | 2023-03-13 | 62 | 6 | 7 | Actual |
| 25683 | 6185.00 | 2024-05-12 | 62 | 1 | 3 | Actual |
| 11935 | 1300.00 | 2023-03-13 | 62 | 6 | 6 | Budget |
| 16671 | 2196.00 | 2023-08-13 | 62 | 6 | 4 | Actual |
| 19408 | 1248.65 | 2023-10-13 | 62 | 6 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-13 | 62 | 1 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-13 | 62 | 1 | 6 | Actual |
| 14420 | 73.10 | 2023-05-13 | 62 | 2 | 12 | Actual |
| 39142 | 1775.26 | 2025-04-13 | 62 | 1 | 12 | Actual |
| 6475 | 2940.00 | 2022-10-13 | 62 | 6 | 7 | Actual |
| 249 | 1562.00 | 2022-05-13 | 62 | 6 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-13 | 62 | 6 | 3 | Actual |
| 16459 | 173.10 | 2023-07-14 | 62 | 6 | 12 | Actual |
| 25596 | 241.19 | 2024-04-12 | 62 | 6 | 12 | Actual |
| 38225 | 3543.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
| 30846 | 10942.19 | 2024-09-12 | 62 | 1 | 8 | Actual |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 37578 | 4531.00 | 2025-03-13 | 62 | 1 | 7 | Actual |
| 15606 | 2748.00 | 2023-07-14 | 62 | 1 | 4 | Actual |
| 15250 | 215.66 | 2023-06-13 | 62 | 2 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-13 | 62 | 6 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-11 | 62 | 1 | 4 | Actual |
| 6605 | 1100.00 | 2022-10-13 | 62 | 2 | 8 | Budget |
| 7071 | 2100.00 | 2022-11-13 | 62 | 1 | 5 | Budget |
| 721 | 1368.00 | 2022-05-13 | 62 | 6 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-13 | 62 | 1 | 8 | Actual |
| 14393 | 196.51 | 2023-05-13 | 62 | 1 | 12 | Actual |
| 22382 | 1269.93 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 27414 | 8651.24 | 2024-06-12 | 62 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-05-13 | 62 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-05-12 | 62 | 6 | 8 | Actual |
| 16551 | 4638.00 | 2023-08-13 | 62 | 6 | 3 | Actual |
| 20972 | 2208.00 | 2023-12-14 | 62 | 3 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-13 | 62 | 1 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-13 | 62 | 2 | 13 | Actual |
| 23185 | 4819.35 | 2024-02-11 | 62 | 1 | 8 | Actual |
Generated 2025-06-13 00:00:11.300 UTC