[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 65 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20351 | 617.79 | 2024-05-23 | 62 | 3 | 11 | Actual |
| 9593 | 1134.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 25010 | 804.00 | 2024-10-21 | 62 | 4 | 6 | Actual |
| 8004 | 324.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 14126 | 3384.48 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 9833 | 1260.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2025-06-23 | 62 | 1 | 13 | Actual |
| 13394 | 1000.00 | 2023-10-22 | 62 | 6 | 8 | Budget |
| 475 | 1040.00 | 2022-11-21 | 62 | 1 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
| 23686 | 1038.00 | 2024-09-20 | 62 | 7 | 3 | Actual |
| 3702 | 2520.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
| 37872 | 1245.46 | 2025-09-21 | 62 | 4 | 11 | Actual |
| 4634 | 550.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 10159 | 1300.00 | 2023-08-22 | 62 | 6 | 3 | Budget |
| 22056 | 2273.00 | 2024-07-21 | 62 | 6 | 6 | Actual |
| 666 | 898.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 5678 | 850.00 | 2023-04-23 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-20 | 62 | 1 | 3 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 25716 | 4439.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 24836 | 2559.00 | 2024-10-21 | 62 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-10-22 | 62 | 1 | 6 | Actual |
| 9044 | 850.00 | 2023-07-22 | 62 | 6 | 3 | Budget |
| 10021 | 750.00 | 2023-07-22 | 62 | 6 | 8 | Budget |
| 32031 | 4366.31 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 11359 | 480.00 | 2023-09-21 | 62 | 7 | 3 | Budget |
| 34539 | 2485.91 | 2025-06-23 | 62 | 1 | 12 | Actual |
| 33930 | 1793.00 | 2025-06-23 | 62 | 1 | 6 | Actual |
| 11360 | 415.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 16230 | 269.91 | 2024-01-22 | 62 | 2 | 11 | Actual |
| 3374 | 1500.00 | 2023-02-21 | 62 | 1 | 3 | Budget |
| 26762 | 4031.15 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 12536 | 2928.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 5536 | 950.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 5864 | 1600.00 | 2023-04-23 | 62 | 6 | 4 | Budget |
| 19176 | 4908.75 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 8577 | 1621.00 | 2023-06-24 | 62 | 6 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-23 | 62 | 6 | 7 | Budget |
| 6232 | 1000.00 | 2023-04-23 | 62 | 4 | 6 | Budget |
| 22682 | 1369.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 7456 | 1059.00 | 2023-05-24 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-08-21 | 62 | 1 | 7 | Actual |
| 8476 | 1400.00 | 2023-06-24 | 62 | 4 | 6 | Budget |
| 35810 | 1217.06 | 2025-07-22 | 62 | 1 | 13 | Actual |
| 18318 | 729.50 | 2024-03-23 | 62 | 3 | 11 | Actual |
| 34219 | 4276.92 | 2025-06-23 | 62 | 1 | 8 | Actual |
| 27971 | 3504.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
| 31021 | 1645.47 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 27562 | 922.05 | 2024-12-21 | 62 | 2 | 11 | Actual |
| 5677 | 823.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 30753 | 5203.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 3187 | 3569.33 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 38110 | 2213.57 | 2025-09-21 | 62 | 1 | 13 | Actual |
| 7922 | 1120.00 | 2023-06-24 | 62 | 6 | 3 | Actual |
| 9777 | 2800.00 | 2023-07-22 | 62 | 1 | 7 | Budget |
| 32500 | 7657.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-12-21 | 62 | 4 | 11 | Actual |
| 20645 | 4462.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2023-02-21 | 62 | 6 | 7 | Budget |
| 16731 | 4328.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2023-07-22 | 62 | 6 | 4 | Budget |
| 33270 | 823.11 | 2025-05-23 | 62 | 3 | 11 | Actual |
| 12866 | 657.00 | 2023-10-22 | 62 | 2 | 6 | Actual |
| 33717 | 1673.00 | 2025-06-23 | 62 | 7 | 3 | Actual |
| 28303 | 546.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-23 | 62 | 1 | 11 | Actual |
| 8850 | 1542.02 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 19615 | 5021.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
| 4088 | 950.00 | 2023-02-21 | 62 | 6 | 6 | Budget |
| 14333 | 692.26 | 2023-11-21 | 62 | 6 | 11 | Actual |
| 20405 | 588.00 | 2024-05-23 | 62 | 5 | 11 | Actual |
| 5061 | 1300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
| 14893 | 788.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
| 33625 | 7880.00 | 2025-06-23 | 62 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2025-04-22 | 62 | 1 | 3 | Actual |
| 18495 | 384.81 | 2024-03-23 | 62 | 6 | 12 | Actual |
| 9174 | 2156.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
| 14449 | 289.06 | 2023-11-21 | 62 | 6 | 12 | Actual |
| 12914 | 1675.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 4964 | 1500.00 | 2023-03-24 | 62 | 1 | 6 | Budget |
| 10565 | 1900.00 | 2023-08-22 | 62 | 1 | 6 | Budget |
| 32746 | 5909.00 | 2025-05-23 | 62 | 6 | 5 | Actual |
| 32833 | 690.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 15578 | 1619.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
| 32323 | 2651.87 | 2025-04-22 | 62 | 6 | 12 | Actual |
| 17855 | 2296.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 24535 | 62.46 | 2024-09-20 | 62 | 2 | 12 | Actual |
| 1790 | 630.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-21 | 62 | 3 | 11 | Actual |
| 13587 | 1649.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
| 17174 | 3449.63 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 4031 | 550.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 3431 | 1008.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 36521 | 9281.56 | 2025-08-22 | 62 | 1 | 8 | Actual |
| 20296 | 1700.79 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 12265 | 1854.15 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2024-10-21 | 62 | 1 | 11 | Actual |
| 6987 | 2300.00 | 2023-05-24 | 62 | 6 | 4 | Budget |
| 8331 | 1900.00 | 2023-06-24 | 62 | 1 | 6 | Budget |
| 8108 | 2329.00 | 2023-06-24 | 62 | 6 | 4 | Actual |
| 3104 | 1979.00 | 2023-01-22 | 62 | 6 | 7 | Actual |
| 19994 | 793.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-22 | 62 | 1 | 12 | Actual |
| 1696 | 1217.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
Generated 2025-12-21 08:43:35.289 UTC