[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 979 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7127 | 2856.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 33985 | 1483.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 18859 | 1078.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-03 | 62 | 4 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
| 6135 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 31763 | 1110.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 20437 | 950.78 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 36338 | 960.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 36840 | 1293.34 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 12265 | 1854.15 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 9313 | 2100.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 35927 | 7880.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 4412 | 1485.96 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 8523 | 1065.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 1050 | 1201.10 | 2022-05-03 | 62 | 6 | 8 | Actual |
| 36078 | 5467.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 12208 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 37408 | 883.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 16311 | 285.87 | 2023-07-04 | 62 | 5 | 11 | Actual |
| 27354 | 3497.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 4087 | 1500.00 | 2022-08-03 | 62 | 6 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 25247 | 3319.32 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 37899 | 343.32 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 29660 | 2916.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 8428 | 1654.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 39023 | 2184.84 | 2025-04-03 | 62 | 4 | 11 | Actual |
| 2498 | 1600.00 | 2022-07-04 | 62 | 6 | 4 | Budget |
| 13831 | 668.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 27589 | 1917.82 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 1376 | 1600.00 | 2022-06-03 | 62 | 6 | 4 | Budget |
| 13804 | 1959.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 39142 | 1775.26 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 15336 | 941.20 | 2023-06-03 | 62 | 6 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 9450 | 1900.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 5060 | 1516.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 32146 | 911.41 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 5154 | 550.00 | 2022-09-03 | 62 | 5 | 6 | Budget |
| 3514 | 550.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 12962 | 1300.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 30637 | 1065.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 14420 | 73.10 | 2023-05-03 | 62 | 2 | 12 | Actual |
| 14627 | 2924.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 20405 | 588.00 | 2023-11-03 | 62 | 5 | 11 | Actual |
| 25566 | 62.46 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 21024 | 872.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 21556 | 175.23 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 27179 | 2726.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 4633 | 691.00 | 2022-09-03 | 62 | 7 | 3 | Actual |
| 26612 | 245.44 | 2024-05-02 | 62 | 1 | 12 | Actual |
| 38969 | 1291.21 | 2025-04-03 | 62 | 2 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 23927 | 384.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 24956 | 284.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 7070 | 1901.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 2175 | 1000.00 | 2022-06-03 | 62 | 6 | 8 | Budget |
| 15162 | 3905.70 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 36018 | 1099.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 30370 | 4394.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 29780 | 4731.47 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 722 | 1400.00 | 2022-05-03 | 62 | 6 | 6 | Budget |
| 7922 | 1120.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 31529 | 3208.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 2765 | 546.00 | 2022-07-04 | 62 | 2 | 6 | Actual |
| 22922 | 346.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 11277 | 1242.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 28357 | 1872.00 | 2024-07-03 | 62 | 4 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 37381 | 1557.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 947 | 3840.55 | 2022-05-03 | 62 | 1 | 8 | Actual |
| 6185 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 8850 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 1516 | 1497.00 | 2022-06-03 | 62 | 6 | 5 | Actual |
Generated 2025-06-02 22:45:32.321 UTC