[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 91 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9546 | 1607.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 27231 | 817.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
| 23333 | 707.16 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 5012 | 567.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 16142 | 3943.58 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 15486 | 8747.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 36696 | 2076.33 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 23955 | 1404.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2023-12-31 | 62 | 2 | 11 | Actual |
| 32806 | 2022.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 25421 | 665.67 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 24535 | 62.46 | 2024-03-01 | 62 | 2 | 12 | Actual |
| 37436 | 2937.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 34366 | 517.79 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 21766 | 2929.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
| 7210 | 1900.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 34420 | 1744.41 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 13065 | 1314.00 | 2023-04-02 | 62 | 6 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 17343 | 159.27 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 20378 | 679.50 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 11408 | 4766.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 18172 | 3514.78 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 22710 | 4946.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 25539 | 214.59 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 19176 | 4908.75 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 18318 | 729.50 | 2023-09-02 | 62 | 3 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 28091 | 5838.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 146 | 380.00 | 2022-05-02 | 62 | 7 | 3 | Budget |
| 20405 | 588.00 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 30994 | 651.84 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 9777 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
| 16284 | 679.50 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 1744 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 14599 | 758.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 15930 | 1261.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 25339 | 1199.72 | 2024-04-01 | 62 | 1 | 11 | Actual |
| 17316 | 807.16 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 15989 | 3939.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 8904 | 1188.98 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 26704 | 1188.99 | 2024-05-01 | 62 | 1 | 13 | Actual |
| 9963 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 23245 | 4560.26 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 25126 | 4948.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 22025 | 668.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 390 | 2293.00 | 2022-05-02 | 62 | 6 | 5 | Actual |
| 6136 | 673.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 23185 | 4819.35 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 28827 | 2184.84 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 11407 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
| 9230 | 2764.00 | 2022-12-31 | 62 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 24956 | 284.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 11690 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 13395 | 2102.64 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
| 30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 250 | 1600.00 | 2022-05-02 | 62 | 6 | 4 | Budget |
| 16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 35959 | 4349.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 24416 | 277.36 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 6883 | 380.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 29537 | 786.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-02 | 62 | 6 | 8 | Actual |
| 33625 | 7880.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 7725 | 1100.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 34716 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 11689 | 2405.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 38821 | 6183.01 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 12018 | 1793.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
| 17550 | 6479.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 29277 | 4444.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 3513 | 583.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 4552 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 9594 | 1400.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
| 9043 | 1019.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
| 9916 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 15873 | 1072.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 9450 | 1900.00 | 2022-12-31 | 62 | 1 | 6 | Budget |
| 25010 | 804.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-01-31 | 62 | 5 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
| 12265 | 1854.15 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
Generated 2025-06-01 23:12:50.847 UTC