[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 160 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2314 | 1100.00 | 2022-07-13 | 62 | 6 | 3 | Budget |
| 27205 | 1163.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 11607 | 1699.00 | 2023-03-12 | 62 | 6 | 5 | Actual |
| 12593 | 3141.00 | 2023-04-12 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2022-06-12 | 62 | 6 | 4 | Budget |
| 37990 | 1591.21 | 2025-03-12 | 62 | 1 | 12 | Actual |
| 10103 | 2200.00 | 2023-02-10 | 62 | 1 | 3 | Budget |
| 23033 | 1510.00 | 2024-02-10 | 62 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-12 | 62 | 1 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-12 | 62 | 6 | 12 | Actual |
| 1135 | 2002.00 | 2022-06-12 | 62 | 1 | 3 | Actual |
| 22115 | 4535.00 | 2024-01-10 | 62 | 1 | 7 | Actual |
| 36369 | 1099.00 | 2025-02-10 | 62 | 6 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-11 | 62 | 6 | 4 | Actual |
| 1743 | 1856.00 | 2022-06-12 | 62 | 4 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-12 | 62 | 1 | 3 | Actual |
| 8719 | 2038.00 | 2022-12-13 | 62 | 6 | 7 | Actual |
| 18203 | 3905.70 | 2023-09-12 | 62 | 6 | 8 | Actual |
| 33658 | 3400.00 | 2024-12-12 | 62 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-03-12 | 62 | 7 | 3 | Budget |
| 34988 | 4772.00 | 2025-01-10 | 62 | 1 | 5 | Actual |
| 18084 | 3210.00 | 2023-09-12 | 62 | 6 | 7 | Actual |
| 31287 | 1624.09 | 2024-09-11 | 62 | 2 | 13 | Actual |
| 22531 | 400.77 | 2024-01-10 | 62 | 6 | 12 | Actual |
| 11737 | 1126.00 | 2023-03-12 | 62 | 2 | 6 | Actual |
| 4552 | 850.00 | 2022-09-12 | 62 | 6 | 3 | Budget |
| 9777 | 2800.00 | 2023-01-10 | 62 | 1 | 7 | Budget |
| 28594 | 4125.40 | 2024-07-12 | 62 | 2 | 8 | Actual |
| 15930 | 1261.00 | 2023-07-13 | 62 | 6 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-12 | 62 | 6 | 5 | Actual |
| 25596 | 241.19 | 2024-04-11 | 62 | 6 | 12 | Actual |
| 23360 | 924.18 | 2024-02-10 | 62 | 3 | 11 | Actual |
| 34479 | 2532.72 | 2024-12-12 | 62 | 6 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-13 | 62 | 1 | 8 | Budget |
| 15819 | 303.00 | 2023-07-13 | 62 | 2 | 6 | Actual |
| 4088 | 950.00 | 2022-08-12 | 62 | 6 | 6 | Budget |
| 8905 | 750.00 | 2022-12-13 | 62 | 6 | 8 | Budget |
| 19942 | 1870.00 | 2023-11-12 | 62 | 3 | 6 | Actual |
| 20497 | 102.89 | 2023-11-12 | 62 | 1 | 12 | Actual |
| 21264 | 2208.70 | 2023-12-13 | 62 | 6 | 8 | Actual |
| 36750 | 538.00 | 2025-02-10 | 62 | 5 | 11 | Actual |
| 36312 | 2038.00 | 2025-02-10 | 62 | 4 | 6 | Actual |
| 28714 | 558.22 | 2024-07-12 | 62 | 2 | 11 | Actual |
| 8987 | 1900.00 | 2023-01-10 | 62 | 1 | 3 | Budget |
| 14627 | 2924.00 | 2023-06-12 | 62 | 1 | 4 | Actual |
| 9498 | 750.00 | 2023-01-10 | 62 | 2 | 6 | Budget |
| 7455 | 1100.00 | 2022-11-12 | 62 | 6 | 6 | Budget |
| 1647 | 371.00 | 2022-06-12 | 62 | 2 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-12 | 62 | 6 | 7 | Budget |
| 29277 | 4444.00 | 2024-08-11 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-03-12 | 62 | 1 | 4 | Actual |
| 5060 | 1516.00 | 2022-09-12 | 62 | 3 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-12 | 62 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-03-12 | 62 | 3 | 6 | Budget |
| 18372 | 275.23 | 2023-09-12 | 62 | 5 | 11 | Actual |
| 2443 | 4268.00 | 2022-07-13 | 62 | 1 | 4 | Actual |
| 25995 | 1017.00 | 2024-05-11 | 62 | 1 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-11 | 62 | 1 | 11 | Actual |
| 30694 | 1455.00 | 2024-09-11 | 62 | 6 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-11 | 62 | 6 | 3 | Actual |
| 2718 | 1200.00 | 2022-07-13 | 62 | 1 | 6 | Budget |
| 20378 | 679.50 | 2023-11-12 | 62 | 4 | 11 | Actual |
| 3514 | 550.00 | 2022-08-12 | 62 | 7 | 3 | Budget |
| 35600 | 336.94 | 2025-01-10 | 62 | 5 | 11 | Actual |
| 36338 | 960.00 | 2025-02-10 | 62 | 5 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-12 | 62 | 4 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-12 | 62 | 3 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-12 | 62 | 1 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Actual |
| 6231 | 974.00 | 2022-10-12 | 62 | 4 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-10 | 62 | 1 | 12 | Actual |
| 18646 | 927.00 | 2023-10-12 | 62 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-05-12 | 62 | 7 | 3 | Actual |
| 12536 | 2928.00 | 2023-04-12 | 62 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-05-12 | 62 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-12 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-05-12 | 62 | 1 | 3 | Budget |
| 35546 | 1566.75 | 2025-01-10 | 62 | 3 | 11 | Actual |
| 17142 | 2369.31 | 2023-08-12 | 62 | 2 | 8 | Actual |
| 35927 | 7880.00 | 2025-02-10 | 62 | 1 | 3 | Actual |
| 27151 | 507.00 | 2024-06-11 | 62 | 2 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-11 | 62 | 1 | 4 | Actual |
| 30994 | 651.84 | 2024-09-11 | 62 | 2 | 11 | Actual |
| 14449 | 289.06 | 2023-05-12 | 62 | 6 | 12 | Actual |
| 11606 | 2100.00 | 2023-03-12 | 62 | 6 | 5 | Budget |
| 722 | 1400.00 | 2022-05-12 | 62 | 6 | 6 | Budget |
| 1375 | 2184.00 | 2022-06-12 | 62 | 6 | 4 | Actual |
| 24216 | 4742.08 | 2024-03-11 | 62 | 2 | 8 | Actual |
| 31260 | 994.25 | 2024-09-11 | 62 | 1 | 13 | Actual |
| 12676 | 2650.00 | 2023-04-12 | 62 | 1 | 5 | Actual |
| 7594 | 2611.00 | 2022-11-12 | 62 | 6 | 7 | Actual |
| 8802 | 4201.16 | 2022-12-13 | 62 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-12 | 62 | 6 | 8 | Actual |
| 6232 | 1000.00 | 2022-10-12 | 62 | 4 | 6 | Budget |
| 32500 | 7657.00 | 2024-11-11 | 62 | 1 | 3 | Actual |
Generated 2025-06-12 00:08:50.614 UTC