[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 908 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11139 | 1000.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 33745 | 4740.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 18587 | 5367.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 15130 | 2629.92 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 37930 | 2743.36 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 28827 | 2184.84 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 25010 | 804.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 6417 | 2100.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 38969 | 1291.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 31789 | 967.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 27763 | 253.96 | 2024-06-03 | 62 | 2 | 12 | Actual |
| 10662 | 3037.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 13859 | 1546.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-03 | 62 | 6 | 13 | Actual |
| 6087 | 1500.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
| 24535 | 62.46 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 29954 | 2280.59 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 22623 | 3994.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 34988 | 4772.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 28768 | 1139.08 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 1190 | 1100.00 | 2022-06-04 | 62 | 6 | 3 | Budget |
| 21024 | 872.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 13149 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 35108 | 776.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 1744 | 1400.00 | 2022-06-04 | 62 | 4 | 6 | Budget |
| 13587 | 1649.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
| 6884 | 360.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 33625 | 7880.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-02 | 62 | 6 | 8 | Actual |
| 33389 | 1005.03 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 33509 | 1625.84 | 2024-11-03 | 62 | 1 | 13 | Actual |
| 4309 | 3119.32 | 2022-08-04 | 62 | 1 | 8 | Actual |
| 38612 | 932.00 | 2025-04-04 | 62 | 4 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-04 | 62 | 1 | 4 | Actual |
| 27735 | 2627.40 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 10429 | 3776.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 20553 | 357.15 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 31048 | 1614.62 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 37845 | 1711.43 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 14950 | 1342.00 | 2023-06-04 | 62 | 6 | 6 | Actual |
| 31737 | 1468.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 32713 | 4853.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 20437 | 950.78 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 19524 | 280.55 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 17435 | 69.91 | 2023-08-04 | 62 | 1 | 12 | Actual |
| 21232 | 3831.46 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 25838 | 2986.00 | 2024-05-03 | 62 | 6 | 4 | Actual |
| 1647 | 371.00 | 2022-06-04 | 62 | 2 | 6 | Actual |
| 2396 | 380.00 | 2022-07-05 | 62 | 7 | 3 | Budget |
| 948 | 2000.00 | 2022-05-04 | 62 | 1 | 8 | Budget |
| 7353 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 16671 | 2196.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 31763 | 1110.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 23927 | 384.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-05 | 62 | 1 | 5 | Budget |
| 13911 | 1082.00 | 2023-05-04 | 62 | 5 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-04 | 62 | 1 | 4 | Budget |
| 14627 | 2924.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 26465 | 1090.14 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-04 | 62 | 1 | 8 | Budget |
| 32091 | 2682.72 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 4740 | 1600.00 | 2022-09-04 | 62 | 6 | 4 | Budget |
| 18799 | 4372.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 38638 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 5210 | 950.00 | 2022-09-04 | 62 | 6 | 6 | Budget |
| 13804 | 1959.00 | 2023-05-04 | 62 | 1 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-05 | 62 | 3 | 6 | Budget |
| 21918 | 1726.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-04 | 62 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 8522 | 650.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 30663 | 699.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 17583 | 3644.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-04 | 62 | 6 | 4 | Budget |
| 27179 | 2726.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 19615 | 5021.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 34219 | 4276.92 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 2718 | 1200.00 | 2022-07-05 | 62 | 1 | 6 | Budget |
| 12264 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 34659 | 2132.87 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 30463 | 4413.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 32533 | 2789.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 1320 | 3600.00 | 2022-06-04 | 62 | 1 | 4 | Budget |
| 28183 | 4109.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 14893 | 788.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 13009 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 20497 | 102.89 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 32200 | 601.83 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 8379 | 807.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2023-05-04 | 62 | 1 | 12 | Actual |
| 6004 | 2828.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 7677 | 2673.86 | 2022-11-04 | 62 | 1 | 8 | Actual |
Generated 2025-06-03 21:47:05.147 UTC