[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1021 > < TAKE 224 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9594 | 1400.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 30906 | 5561.79 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 1743 | 1856.00 | 2022-06-05 | 62 | 4 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 26644 | 285.87 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2022-09-05 | 62 | 6 | 5 | Actual |
| 9497 | 709.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 37288 | 6053.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 9777 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 19615 | 5021.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 6662 | 2073.85 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 21433 | 208.21 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-05 | 62 | 1 | 5 | Budget |
| 28594 | 4125.40 | 2024-07-05 | 62 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-05 | 62 | 3 | 11 | Actual |
| 31200 | 3398.69 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 34278 | 3214.78 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 7455 | 1100.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 28768 | 1139.08 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 2258 | 1800.00 | 2022-07-06 | 62 | 1 | 3 | Budget |
| 29720 | 8033.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 24929 | 1461.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
| 24389 | 807.16 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 21525 | 214.59 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 5431 | 3601.15 | 2022-09-05 | 62 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-05 | 62 | 1 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 30074 | 2257.18 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 38728 | 4115.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 16403 | 146.51 | 2023-07-06 | 62 | 1 | 12 | Actual |
| 31140 | 1753.98 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 10614 | 975.00 | 2023-02-03 | 62 | 2 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 13149 | 2500.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 11466 | 2600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
| 35631 | 1247.59 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-05 | 62 | 1 | 8 | Actual |
| 15277 | 582.68 | 2023-06-05 | 62 | 3 | 11 | Actual |
| 1376 | 1600.00 | 2022-06-05 | 62 | 6 | 4 | Budget |
| 23807 | 3114.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
| 13831 | 668.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 16931 | 979.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-05 | 62 | 1 | 4 | Actual |
| 6334 | 950.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 3703 | 2200.00 | 2022-08-05 | 62 | 1 | 5 | Budget |
| 34567 | 1055.03 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 14893 | 788.00 | 2023-06-05 | 62 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-06 | 62 | 6 | 3 | Budget |
| 37818 | 423.11 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 14420 | 73.10 | 2023-05-05 | 62 | 2 | 12 | Actual |
| 11081 | 1100.00 | 2023-02-03 | 62 | 2 | 8 | Budget |
| 23840 | 2411.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 9963 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 11277 | 1242.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 5210 | 950.00 | 2022-09-05 | 62 | 6 | 6 | Budget |
| 7726 | 1484.44 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 9449 | 2169.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 17962 | 835.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 20117 | 2827.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 2815 | 1700.00 | 2022-07-06 | 62 | 3 | 6 | Budget |
| 37670 | 5767.86 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 6231 | 974.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 21945 | 640.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 9173 | 3400.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 37519 | 1803.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 18914 | 1786.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
Generated 2025-06-04 03:44:46.356 UTC