[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 137 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11690 | 1900.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 13149 | 2500.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 1517 | 1800.00 | 2022-06-06 | 62 | 6 | 5 | Budget |
| 32806 | 2022.00 | 2024-11-05 | 62 | 1 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-06 | 62 | 1 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-06 | 62 | 1 | 4 | Actual |
| 18263 | 1795.47 | 2023-09-06 | 62 | 1 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 19176 | 4908.75 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 3562 | 3200.00 | 2022-08-06 | 62 | 1 | 4 | Budget |
| 9043 | 1019.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 15222 | 1223.12 | 2023-06-06 | 62 | 1 | 11 | Actual |
| 4740 | 1600.00 | 2022-09-06 | 62 | 6 | 4 | Budget |
| 39262 | 1829.36 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 33035 | 4970.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 5760 | 550.00 | 2022-10-06 | 62 | 7 | 3 | Budget |
| 35927 | 7880.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-05 | 62 | 1 | 12 | Actual |
| 7865 | 1782.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
| 33155 | 2604.16 | 2024-11-05 | 62 | 6 | 8 | Actual |
| 6005 | 1900.00 | 2022-10-06 | 62 | 6 | 5 | Budget |
| 4823 | 2200.00 | 2022-09-06 | 62 | 1 | 5 | Budget |
| 6231 | 974.00 | 2022-10-06 | 62 | 4 | 6 | Actual |
| 14393 | 196.51 | 2023-05-06 | 62 | 1 | 12 | Actual |
| 8003 | 380.00 | 2022-12-07 | 62 | 7 | 3 | Budget |
| 22803 | 2825.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2022-06-06 | 62 | 1 | 4 | Budget |
| 2862 | 1400.00 | 2022-07-07 | 62 | 4 | 6 | Budget |
| 14919 | 1404.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 5536 | 950.00 | 2022-09-06 | 62 | 6 | 8 | Budget |
| 995 | 1249.59 | 2022-05-06 | 62 | 2 | 8 | Actual |
| 38317 | 644.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-05-06 | 62 | 6 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-06 | 62 | 6 | 4 | Actual |
| 12019 | 2500.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 13526 | 4913.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-06 | 62 | 3 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-07 | 62 | 1 | 8 | Budget |
| 26821 | 3894.00 | 2024-06-05 | 62 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-06-06 | 62 | 6 | 3 | Budget |
| 18646 | 927.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 20825 | 4307.00 | 2023-12-07 | 62 | 1 | 5 | Actual |
| 29627 | 7301.00 | 2024-08-05 | 62 | 1 | 7 | Actual |
| 28887 | 2109.31 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 30074 | 2257.18 | 2024-08-05 | 62 | 6 | 12 | Actual |
| 27474 | 2123.85 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 9125 | 371.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 27643 | 640.13 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 37790 | 2215.69 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 17992 | 1515.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 250 | 1600.00 | 2022-05-06 | 62 | 6 | 4 | Budget |
| 17114 | 4229.95 | 2023-08-06 | 62 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-06 | 62 | 2 | 8 | Budget |
| 23387 | 1117.80 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-05 | 62 | 2 | 13 | Actual |
| 27205 | 1163.00 | 2024-06-05 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 15486 | 8747.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2022-11-06 | 62 | 2 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 10021 | 750.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 22382 | 1269.93 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 2765 | 546.00 | 2022-07-07 | 62 | 2 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-06 | 62 | 1 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-05 | 62 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 17343 | 159.27 | 2023-08-06 | 62 | 5 | 11 | Actual |
| 2443 | 4268.00 | 2022-07-07 | 62 | 1 | 4 | Actual |
| 29007 | 1829.36 | 2024-07-06 | 62 | 1 | 13 | Actual |
| 20998 | 1798.00 | 2023-12-07 | 62 | 4 | 6 | Actual |
| 4088 | 950.00 | 2022-08-06 | 62 | 6 | 6 | Budget |
| 36986 | 2517.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 7782 | 750.00 | 2022-11-06 | 62 | 6 | 8 | Budget |
| 32833 | 690.00 | 2024-11-05 | 62 | 2 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-07 | 62 | 1 | 7 | Budget |
| 33389 | 1005.03 | 2024-11-05 | 62 | 1 | 12 | Actual |
| 16082 | 7605.77 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 29485 | 1852.00 | 2024-08-05 | 62 | 3 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 23627 | 4970.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2023-11-06 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-12-07 | 62 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-05-06 | 62 | 1 | 8 | Actual |
Generated 2025-06-05 17:04:28.961 UTC