[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1021 > < TAKE 896 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1320 | 3600.00 | 2022-06-12 | 62 | 1 | 4 | Budget |
| 5619 | 1500.00 | 2022-10-12 | 62 | 1 | 3 | Budget |
| 35136 | 2889.00 | 2025-01-10 | 62 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-11 | 62 | 6 | 7 | Actual |
| 5432 | 2300.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
| 25126 | 4948.00 | 2024-04-11 | 62 | 1 | 7 | Actual |
| 13148 | 3624.00 | 2023-04-12 | 62 | 1 | 7 | Actual |
| 33389 | 1005.03 | 2024-11-11 | 62 | 1 | 12 | Actual |
| 36549 | 4093.58 | 2025-02-10 | 62 | 2 | 8 | Actual |
| 5677 | 823.00 | 2022-10-12 | 62 | 6 | 3 | Actual |
| 19968 | 965.00 | 2023-11-12 | 62 | 4 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-12 | 62 | 2 | 8 | Actual |
| 8523 | 1065.00 | 2022-12-13 | 62 | 5 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-13 | 62 | 6 | 5 | Budget |
| 6005 | 1900.00 | 2022-10-12 | 62 | 6 | 5 | Budget |
| 18859 | 1078.00 | 2023-10-12 | 62 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-10 | 62 | 1 | 8 | Budget |
| 3514 | 550.00 | 2022-08-12 | 62 | 7 | 3 | Budget |
| 5292 | 1664.00 | 2022-09-12 | 62 | 1 | 7 | Actual |
| 25010 | 804.00 | 2024-04-11 | 62 | 4 | 6 | Actual |
| 11880 | 650.00 | 2023-03-12 | 62 | 5 | 6 | Budget |
| 27794 | 2048.67 | 2024-06-11 | 62 | 6 | 12 | Actual |
| 1271 | 320.00 | 2022-06-12 | 62 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-12 | 62 | 2 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-12 | 62 | 4 | 6 | Budget |
| 22355 | 1018.86 | 2024-01-10 | 62 | 2 | 11 | Actual |
| 7538 | 3420.00 | 2022-11-12 | 62 | 1 | 7 | Actual |
| 11033 | 5252.69 | 2023-02-10 | 62 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-12 | 62 | 1 | 8 | Actual |
| 61 | 979.00 | 2022-05-12 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2022-06-12 | 62 | 6 | 3 | Budget |
| 8003 | 380.00 | 2022-12-13 | 62 | 7 | 3 | Budget |
| 11221 | 2651.00 | 2023-03-12 | 62 | 1 | 3 | Actual |
| 36840 | 1293.34 | 2025-02-10 | 62 | 1 | 12 | Actual |
| 10482 | 3469.00 | 2023-02-10 | 62 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-03-11 | 62 | 4 | 11 | Actual |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 8850 | 1542.02 | 2022-12-13 | 62 | 2 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-12 | 62 | 1 | 5 | Actual |
| 2964 | 1400.00 | 2022-07-13 | 62 | 6 | 6 | Budget |
| 16824 | 2729.00 | 2023-08-12 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-12 | 62 | 6 | 5 | Actual |
| 573 | 1700.00 | 2022-05-12 | 62 | 3 | 6 | Budget |
| 22382 | 1269.93 | 2024-01-10 | 62 | 3 | 11 | Actual |
| 25838 | 2986.00 | 2024-05-11 | 62 | 6 | 4 | Actual |
| 16257 | 490.13 | 2023-07-13 | 62 | 3 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-12 | 62 | 2 | 13 | Actual |
| 12865 | 850.00 | 2023-04-12 | 62 | 2 | 6 | Budget |
| 22500 | 69.91 | 2024-01-10 | 62 | 1 | 12 | Actual |
| 29840 | 2541.23 | 2024-08-11 | 62 | 1 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-12 | 62 | 2 | 8 | Budget |
| 30786 | 3398.00 | 2024-09-11 | 62 | 6 | 7 | Actual |
| 3373 | 1092.00 | 2022-08-12 | 62 | 1 | 3 | Actual |
| 3562 | 3200.00 | 2022-08-12 | 62 | 1 | 4 | Budget |
| 16343 | 1246.53 | 2023-07-13 | 62 | 6 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-12 | 62 | 6 | 4 | Actual |
| 30191 | 3080.26 | 2024-08-11 | 62 | 6 | 13 | Actual |
| 11833 | 1300.00 | 2023-03-12 | 62 | 4 | 6 | Budget |
| 14275 | 1211.42 | 2023-05-12 | 62 | 3 | 11 | Actual |
| 36018 | 1099.00 | 2025-02-10 | 62 | 7 | 3 | Actual |
| 2580 | 1472.00 | 2022-07-13 | 62 | 1 | 5 | Actual |
| 21406 | 1258.23 | 2023-12-13 | 62 | 4 | 11 | Actual |
| 10710 | 1074.00 | 2023-02-10 | 62 | 4 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-10 | 62 | 1 | 5 | Budget |
| 37195 | 4332.00 | 2025-03-12 | 62 | 1 | 4 | Actual |
| 11834 | 1561.00 | 2023-03-12 | 62 | 4 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-10 | 62 | 6 | 7 | Actual |
| 7307 | 1378.00 | 2022-11-12 | 62 | 3 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-11 | 62 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2023-07-13 | 62 | 6 | 8 | Actual |
| 38345 | 4170.00 | 2025-04-12 | 62 | 1 | 4 | Actual |
| 22267 | 2208.70 | 2024-01-10 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-11 | 62 | 1 | 8 | Actual |
| 12676 | 2650.00 | 2023-04-12 | 62 | 1 | 5 | Actual |
| 30994 | 651.84 | 2024-09-11 | 62 | 2 | 11 | Actual |
| 8004 | 324.00 | 2022-12-13 | 62 | 7 | 3 | Actual |
| 36521 | 9281.56 | 2025-02-10 | 62 | 1 | 8 | Actual |
| 3888 | 650.00 | 2022-08-12 | 62 | 2 | 6 | Budget |
| 34126 | 8024.00 | 2024-12-12 | 62 | 1 | 7 | Actual |
| 6232 | 1000.00 | 2022-10-12 | 62 | 4 | 6 | Budget |
| 13587 | 1649.00 | 2023-05-12 | 62 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-02-10 | 62 | 6 | 7 | Budget |
Generated 2025-06-11 08:53:14.113 UTC