[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 49 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8249 | 2195.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2023-01-22 | 62 | 1 | 3 | Budget |
| 36641 | 3313.59 | 2025-08-22 | 62 | 1 | 11 | Actual |
| 20732 | 3986.00 | 2024-06-23 | 62 | 1 | 4 | Actual |
| 12019 | 2500.00 | 2023-09-21 | 62 | 1 | 7 | Budget |
| 15042 | 3976.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 37790 | 2215.69 | 2025-09-21 | 62 | 1 | 11 | Actual |
| 34011 | 1352.00 | 2025-06-23 | 62 | 4 | 6 | Actual |
| 14302 | 961.42 | 2023-11-21 | 62 | 4 | 11 | Actual |
| 11935 | 1300.00 | 2023-09-21 | 62 | 6 | 6 | Budget |
| 2444 | 3600.00 | 2023-01-22 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 3936 | 1009.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-24 | 62 | 4 | 6 | Budget |
| 32031 | 4366.31 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 15819 | 303.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
| 31168 | 903.97 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 35631 | 1247.59 | 2025-07-22 | 62 | 6 | 11 | Actual |
| 30994 | 651.84 | 2025-03-23 | 62 | 2 | 11 | Actual |
| 17343 | 159.27 | 2024-02-21 | 62 | 5 | 11 | Actual |
| 24624 | 7952.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 20825 | 4307.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 1697 | 1700.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 33389 | 1005.03 | 2025-05-23 | 62 | 1 | 12 | Actual |
| 35750 | 3816.79 | 2025-07-22 | 62 | 6 | 12 | Actual |
| 20857 | 3810.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
| 10756 | 582.00 | 2023-08-22 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2023-08-22 | 62 | 5 | 6 | Budget |
| 28686 | 2541.23 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 29065 | 1490.75 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 13587 | 1649.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2025-06-23 | 62 | 1 | 3 | Actual |
| 23927 | 384.00 | 2024-09-20 | 62 | 2 | 6 | Actual |
| 6333 | 741.00 | 2023-04-23 | 62 | 6 | 6 | Actual |
| 25900 | 4140.00 | 2024-11-20 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-08-22 | 62 | 6 | 8 | Budget |
| 10565 | 1900.00 | 2023-08-22 | 62 | 1 | 6 | Budget |
| 5863 | 1629.00 | 2023-04-23 | 62 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2025-03-23 | 62 | 1 | 12 | Actual |
| 25367 | 282.68 | 2024-10-21 | 62 | 2 | 11 | Actual |
| 12405 | 1300.00 | 2023-10-22 | 62 | 6 | 3 | Budget |
| 11360 | 415.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 7354 | 1765.00 | 2023-05-24 | 62 | 4 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-21 | 62 | 6 | 5 | Budget |
| 30191 | 3080.26 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 25036 | 907.00 | 2024-10-21 | 62 | 5 | 6 | Actual |
| 14003 | 6442.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 33509 | 1625.84 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 11738 | 850.00 | 2023-09-21 | 62 | 2 | 6 | Budget |
| 27354 | 3497.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 23333 | 707.16 | 2024-08-21 | 62 | 2 | 11 | Actual |
| 21264 | 2208.70 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2024-06-23 | 62 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2024-06-23 | 62 | 4 | 11 | Actual |
| 7677 | 2673.86 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 29840 | 2541.23 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 22950 | 3061.00 | 2024-08-21 | 62 | 3 | 6 | Actual |
| 12488 | 500.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-24 | 62 | 1 | 3 | Budget |
| 31468 | 1136.00 | 2025-04-22 | 62 | 7 | 3 | Actual |
| 24416 | 277.36 | 2024-09-20 | 62 | 5 | 11 | Actual |
| 16403 | 146.51 | 2024-01-22 | 62 | 1 | 12 | Actual |
| 12535 | 3200.00 | 2023-10-22 | 62 | 1 | 4 | Budget |
| 36138 | 5963.00 | 2025-08-22 | 62 | 1 | 5 | Actual |
| 16257 | 490.13 | 2024-01-22 | 62 | 3 | 11 | Actual |
| 36078 | 5467.00 | 2025-08-22 | 62 | 6 | 4 | Actual |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 12961 | 1391.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
| 3620 | 1600.00 | 2023-02-21 | 62 | 6 | 4 | Budget |
| 29895 | 1551.85 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 16430 | 139.06 | 2024-01-22 | 62 | 2 | 12 | Actual |
| 36231 | 2224.00 | 2025-08-22 | 62 | 1 | 6 | Actual |
| 29277 | 4444.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 20524 | 110.34 | 2024-05-23 | 62 | 2 | 12 | Actual |
| 18172 | 3514.78 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 20405 | 588.00 | 2024-05-23 | 62 | 5 | 11 | Actual |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 37670 | 5767.86 | 2025-09-21 | 62 | 1 | 8 | Actual |
| 12348 | 2200.00 | 2023-10-22 | 62 | 1 | 3 | Budget |
| 5348 | 1900.00 | 2023-03-24 | 62 | 6 | 7 | Budget |
| 12077 | 2000.00 | 2023-09-21 | 62 | 6 | 7 | Budget |
| 3983 | 1004.00 | 2023-02-21 | 62 | 4 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-21 | 62 | 3 | 11 | Actual |
| 11936 | 1875.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2023-01-22 | 62 | 1 | 6 | Budget |
| 7400 | 601.00 | 2023-05-24 | 62 | 5 | 6 | Actual |
| 33035 | 4970.00 | 2025-05-23 | 62 | 6 | 7 | Actual |
| 24535 | 62.46 | 2024-09-20 | 62 | 2 | 12 | Actual |
| 37698 | 4892.08 | 2025-09-21 | 62 | 2 | 8 | Actual |
| 7595 | 1900.00 | 2023-05-24 | 62 | 6 | 7 | Budget |
| 3105 | 2200.00 | 2023-01-22 | 62 | 6 | 7 | Budget |
| 4823 | 2200.00 | 2023-03-24 | 62 | 1 | 5 | Budget |
| 39320 | 2583.76 | 2025-10-22 | 62 | 6 | 13 | Actual |
| 6474 | 1900.00 | 2023-04-23 | 62 | 6 | 7 | Budget |
| 5012 | 567.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-22 | 62 | 2 | 11 | Actual |
| 22355 | 1018.86 | 2024-07-21 | 62 | 2 | 11 | Actual |
| 32291 | 1180.57 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 31999 | 2913.26 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 34659 | 2132.87 | 2025-06-23 | 62 | 1 | 13 | Actual |
| 33838 | 3241.00 | 2025-06-23 | 62 | 1 | 5 | Actual |
| 33417 | 328.42 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 1051 | 1000.00 | 2022-11-21 | 62 | 6 | 8 | Budget |
| 35399 | 3154.17 | 2025-07-22 | 62 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-22 | 62 | 1 | 4 | Budget |
Generated 2025-12-21 17:08:08.008 UTC