[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1012 > < TAKE 256 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38969 | 1291.21 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-06 | 62 | 3 | 6 | Budget |
| 17142 | 2369.31 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 37228 | 5097.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 9043 | 1019.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 9693 | 1100.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 39320 | 2583.76 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 21766 | 2929.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 21945 | 640.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 11936 | 1875.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-06 | 62 | 4 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 3514 | 550.00 | 2022-08-06 | 62 | 7 | 3 | Budget |
| 36312 | 2038.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-06 | 62 | 6 | 7 | Budget |
| 22115 | 4535.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 10811 | 1262.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 20497 | 102.89 | 2023-11-06 | 62 | 1 | 12 | Actual |
| 25777 | 1250.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2022-07-07 | 62 | 1 | 5 | Budget |
| 19176 | 4908.75 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 4088 | 950.00 | 2022-08-06 | 62 | 6 | 6 | Budget |
| 14627 | 2924.00 | 2023-06-06 | 62 | 1 | 4 | Actual |
| 5349 | 1411.00 | 2022-09-06 | 62 | 6 | 7 | Actual |
| 146 | 380.00 | 2022-05-06 | 62 | 7 | 3 | Budget |
| 26133 | 1403.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 18345 | 999.71 | 2023-09-06 | 62 | 4 | 11 | Actual |
| 21352 | 952.90 | 2023-12-07 | 62 | 2 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-06 | 62 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 24929 | 1461.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 249 | 1562.00 | 2022-05-06 | 62 | 6 | 4 | Actual |
| 475 | 1040.00 | 2022-05-06 | 62 | 1 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-06 | 62 | 2 | 8 | Budget |
| 31737 | 1468.00 | 2024-10-05 | 62 | 3 | 6 | Actual |
| 35600 | 336.94 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-06 | 62 | 6 | 5 | Budget |
| 4087 | 1500.00 | 2022-08-06 | 62 | 6 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-06 | 62 | 6 | 8 | Actual |
| 4880 | 1400.00 | 2022-09-06 | 62 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 14275 | 1211.42 | 2023-05-06 | 62 | 3 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-07 | 62 | 4 | 11 | Actual |
| 1376 | 1600.00 | 2022-06-06 | 62 | 6 | 4 | Budget |
| 14098 | 5372.39 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 34393 | 1139.08 | 2024-12-06 | 62 | 3 | 11 | Actual |
| 25036 | 907.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 32833 | 690.00 | 2024-11-05 | 62 | 2 | 6 | Actual |
| 2396 | 380.00 | 2022-07-07 | 62 | 7 | 3 | Budget |
| 20612 | 7620.00 | 2023-12-07 | 62 | 1 | 3 | Actual |
| 29780 | 4731.47 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 17316 | 807.16 | 2023-08-06 | 62 | 4 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-06 | 62 | 4 | 6 | Budget |
| 19942 | 1870.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 33215 | 4151.90 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 8988 | 1432.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 20236 | 5522.40 | 2023-11-06 | 62 | 6 | 8 | Actual |
| 13615 | 3816.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 13009 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 11690 | 1900.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-07 | 62 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 6087 | 1500.00 | 2022-10-06 | 62 | 1 | 6 | Budget |
| 14158 | 4310.25 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 334 | 2035.00 | 2022-05-06 | 62 | 1 | 5 | Actual |
| 23955 | 1404.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-06 | 62 | 1 | 5 | Budget |
| 32200 | 601.83 | 2024-10-05 | 62 | 5 | 11 | Actual |
| 35108 | 776.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-06 | 62 | 3 | 6 | Budget |
| 39289 | 3390.79 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 29748 | 2823.86 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 15732 | 2257.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 37730 | 5951.19 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 30611 | 1322.00 | 2024-09-05 | 62 | 3 | 6 | Actual |
| 33957 | 356.00 | 2024-12-06 | 62 | 2 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-06 | 62 | 1 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 28626 | 5007.24 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 12961 | 1391.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 20025 | 1666.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 1791 | 750.00 | 2022-06-06 | 62 | 5 | 6 | Budget |
| 7307 | 1378.00 | 2022-11-06 | 62 | 3 | 6 | Actual |
Generated 2025-06-05 12:46:02.494 UTC