[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1012 > < TAKE 960 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2118 | 1000.00 | 2022-06-14 | 62 | 2 | 8 | Budget |
| 37108 | 4938.00 | 2025-03-14 | 62 | 6 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-14 | 62 | 1 | 8 | Actual |
| 7126 | 2200.00 | 2022-11-14 | 62 | 6 | 5 | Budget |
| 33003 | 5841.00 | 2024-11-13 | 62 | 1 | 7 | Actual |
| 32410 | 1904.80 | 2024-10-13 | 62 | 2 | 13 | Actual |
| 31468 | 1136.00 | 2024-10-13 | 62 | 7 | 3 | Actual |
| 4226 | 2038.00 | 2022-08-14 | 62 | 6 | 7 | Actual |
| 6662 | 2073.85 | 2022-10-14 | 62 | 6 | 8 | Actual |
| 22025 | 668.00 | 2024-01-12 | 62 | 5 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-12 | 62 | 1 | 8 | Budget |
| 5107 | 1000.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
| 3757 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Budget |
| 9450 | 1900.00 | 2023-01-12 | 62 | 1 | 6 | Budget |
| 27881 | 3825.88 | 2024-06-13 | 62 | 2 | 13 | Actual |
| 20405 | 588.00 | 2023-11-14 | 62 | 5 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 6883 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 24984 | 1488.00 | 2024-04-13 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-14 | 62 | 6 | 5 | Budget |
| 13493 | 8283.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 2070 | 2000.00 | 2022-06-14 | 62 | 1 | 8 | Budget |
| 28383 | 872.00 | 2024-07-14 | 62 | 5 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 22895 | 1770.00 | 2024-02-12 | 62 | 1 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-13 | 62 | 1 | 5 | Actual |
| 25448 | 448.64 | 2024-04-13 | 62 | 5 | 11 | Actual |
| 5947 | 2200.00 | 2022-10-14 | 62 | 1 | 5 | Budget |
| 2635 | 1800.00 | 2022-07-15 | 62 | 6 | 5 | Budget |
| 25067 | 1876.00 | 2024-04-13 | 62 | 6 | 6 | Actual |
| 862 | 2307.00 | 2022-05-14 | 62 | 6 | 7 | Actual |
| 3984 | 1000.00 | 2022-08-14 | 62 | 4 | 6 | Budget |
| 33536 | 2713.58 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 26731 | 2934.64 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 10290 | 2518.00 | 2023-02-12 | 62 | 1 | 4 | Actual |
| 36369 | 1099.00 | 2025-02-12 | 62 | 6 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-12 | 62 | 6 | 3 | Actual |
| 6663 | 950.00 | 2022-10-14 | 62 | 6 | 8 | Budget |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-12 | 62 | 6 | 8 | Actual |
| 1135 | 2002.00 | 2022-06-14 | 62 | 1 | 3 | Actual |
| 34126 | 8024.00 | 2024-12-14 | 62 | 1 | 7 | Actual |
| 9641 | 650.00 | 2023-01-12 | 62 | 5 | 6 | Budget |
| 19994 | 793.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-13 | 62 | 1 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-14 | 62 | 2 | 8 | Actual |
| 18345 | 999.71 | 2023-09-14 | 62 | 4 | 11 | Actual |
| 6987 | 2300.00 | 2022-11-14 | 62 | 6 | 4 | Budget |
| 20825 | 4307.00 | 2023-12-15 | 62 | 1 | 5 | Actual |
| 11221 | 2651.00 | 2023-03-14 | 62 | 1 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-12 | 62 | 1 | 8 | Actual |
| 32231 | 2419.95 | 2024-10-13 | 62 | 6 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-12 | 62 | 6 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 4551 | 781.00 | 2022-09-14 | 62 | 6 | 3 | Actual |
| 30994 | 651.84 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
| 36549 | 4093.58 | 2025-02-12 | 62 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-15 | 62 | 6 | 8 | Budget |
| 10242 | 480.00 | 2023-02-12 | 62 | 7 | 3 | Budget |
| 12962 | 1300.00 | 2023-04-14 | 62 | 4 | 6 | Budget |
| 12207 | 1969.30 | 2023-03-14 | 62 | 2 | 8 | Actual |
| 1647 | 371.00 | 2022-06-14 | 62 | 2 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-12 | 62 | 1 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-13 | 62 | 4 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 19968 | 965.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 2908 | 728.00 | 2022-07-15 | 62 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-13 | 62 | 2 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-13 | 62 | 6 | 5 | Actual |
| 13207 | 1685.00 | 2023-04-14 | 62 | 6 | 7 | Actual |
| 8248 | 2200.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
| 10160 | 1145.00 | 2023-02-12 | 62 | 6 | 3 | Actual |
| 16931 | 979.00 | 2023-08-14 | 62 | 5 | 6 | Actual |
| 30042 | 426.30 | 2024-08-13 | 62 | 2 | 12 | Actual |
| 30161 | 2543.40 | 2024-08-13 | 62 | 2 | 13 | Actual |
| 21858 | 2209.00 | 2024-01-12 | 62 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-03-14 | 62 | 1 | 5 | Actual |
| 24776 | 2757.00 | 2024-04-13 | 62 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2024-09-13 | 62 | 1 | 12 | Actual |
| 7070 | 1901.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
| 2174 | 2160.21 | 2022-06-14 | 62 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-14 | 62 | 4 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-12 | 62 | 6 | 11 | Actual |
| 39050 | 383.74 | 2025-04-14 | 62 | 5 | 11 | Actual |
| 15396 | 173.10 | 2023-06-14 | 62 | 1 | 12 | Actual |
| 16230 | 269.91 | 2023-07-15 | 62 | 2 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-14 | 62 | 1 | 7 | Actual |
| 34278 | 3214.78 | 2024-12-14 | 62 | 6 | 8 | Actual |
Generated 2025-06-13 14:07:50.234 UTC