[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1025 > < TAKE 124 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26492 | 1009.29 | 2024-05-12 | 62 | 4 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-13 | 62 | 6 | 8 | Actual |
| 6185 | 1300.00 | 2022-10-13 | 62 | 3 | 6 | Budget |
| 16202 | 1535.89 | 2023-07-14 | 62 | 1 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-14 | 62 | 2 | 8 | Actual |
| 31820 | 1497.00 | 2024-10-12 | 62 | 6 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-12 | 62 | 6 | 8 | Actual |
| 13065 | 1314.00 | 2023-04-13 | 62 | 6 | 6 | Actual |
| 12866 | 657.00 | 2023-04-13 | 62 | 2 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-13 | 62 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2024-09-12 | 62 | 4 | 11 | Actual |
| 24869 | 2899.00 | 2024-04-12 | 62 | 6 | 5 | Actual |
| 32031 | 4366.31 | 2024-10-12 | 62 | 6 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-13 | 62 | 6 | 5 | Budget |
| 36428 | 7293.00 | 2025-02-11 | 62 | 1 | 7 | Actual |
| 27912 | 3815.36 | 2024-06-12 | 62 | 6 | 13 | Actual |
| 10021 | 750.00 | 2023-01-11 | 62 | 6 | 8 | Budget |
| 10613 | 850.00 | 2023-02-11 | 62 | 2 | 6 | Budget |
| 18966 | 484.00 | 2023-10-13 | 62 | 5 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-13 | 62 | 6 | 8 | Actual |
| 29954 | 2280.59 | 2024-08-12 | 62 | 6 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-11 | 62 | 1 | 3 | Budget |
| 12264 | 1000.00 | 2023-03-13 | 62 | 6 | 8 | Budget |
| 31021 | 1645.47 | 2024-09-12 | 62 | 3 | 11 | Actual |
| 6279 | 550.00 | 2022-10-13 | 62 | 5 | 6 | Budget |
| 3432 | 850.00 | 2022-08-13 | 62 | 6 | 3 | Budget |
| 35719 | 903.97 | 2025-01-11 | 62 | 2 | 12 | Actual |
| 22835 | 4100.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 30994 | 651.84 | 2024-09-12 | 62 | 2 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-13 | 62 | 5 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
| 38531 | 2493.00 | 2025-04-13 | 62 | 1 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-14 | 62 | 2 | 8 | Budget |
| 24448 | 1330.57 | 2024-03-12 | 62 | 6 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-11 | 62 | 2 | 13 | Actual |
| 14508 | 5515.00 | 2023-06-13 | 62 | 1 | 3 | Actual |
| 28795 | 334.81 | 2024-07-13 | 62 | 5 | 11 | Actual |
| 8719 | 2038.00 | 2022-12-14 | 62 | 6 | 7 | Actual |
| 30694 | 1455.00 | 2024-09-12 | 62 | 6 | 6 | Actual |
| 22500 | 69.91 | 2024-01-11 | 62 | 1 | 12 | Actual |
| 523 | 780.00 | 2022-05-13 | 62 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-13 | 62 | 1 | 5 | Actual |
| 1697 | 1700.00 | 2022-06-13 | 62 | 3 | 6 | Budget |
| 7455 | 1100.00 | 2022-11-13 | 62 | 6 | 6 | Budget |
| 23594 | 7854.00 | 2024-03-12 | 62 | 1 | 3 | Actual |
| 995 | 1249.59 | 2022-05-13 | 62 | 2 | 8 | Actual |
| 24128 | 3280.00 | 2024-03-12 | 62 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2023-12-14 | 62 | 1 | 8 | Actual |
| 5060 | 1516.00 | 2022-09-13 | 62 | 3 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 13804 | 1959.00 | 2023-05-13 | 62 | 1 | 6 | Actual |
| 5209 | 819.00 | 2022-09-13 | 62 | 6 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-13 | 62 | 6 | 4 | Actual |
| 12208 | 1100.00 | 2023-03-13 | 62 | 2 | 8 | Budget |
| 25394 | 776.31 | 2024-04-12 | 62 | 3 | 11 | Actual |
| 5432 | 2300.00 | 2022-09-13 | 62 | 1 | 8 | Budget |
| 17234 | 881.63 | 2023-08-13 | 62 | 1 | 11 | Actual |
| 4552 | 850.00 | 2022-09-13 | 62 | 6 | 3 | Budget |
| 27534 | 3109.33 | 2024-06-12 | 62 | 1 | 11 | Actual |
| 20405 | 588.00 | 2023-11-13 | 62 | 5 | 11 | Actual |
| 37436 | 2937.00 | 2025-03-13 | 62 | 3 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-12 | 62 | 6 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-13 | 62 | 1 | 6 | Actual |
| 8004 | 324.00 | 2022-12-14 | 62 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-13 | 62 | 1 | 5 | Budget |
| 16284 | 679.50 | 2023-07-14 | 62 | 4 | 11 | Actual |
| 28216 | 4213.00 | 2024-07-13 | 62 | 6 | 5 | Actual |
| 24007 | 1017.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-13 | 62 | 1 | 6 | Actual |
| 6802 | 784.00 | 2022-11-13 | 62 | 6 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-13 | 62 | 2 | 8 | Actual |
| 11359 | 480.00 | 2023-03-13 | 62 | 7 | 3 | Budget |
| 15162 | 3905.70 | 2023-06-13 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2023-06-13 | 62 | 1 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-13 | 62 | 6 | 4 | Actual |
| 6801 | 850.00 | 2022-11-13 | 62 | 6 | 3 | Budget |
| 29780 | 4731.47 | 2024-08-12 | 62 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-14 | 62 | 1 | 8 | Actual |
Generated 2025-06-13 02:58:26.876 UTC