[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 310 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33270 | 823.11 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-05 | 62 | 1 | 5 | Budget |
| 8522 | 650.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 2396 | 380.00 | 2022-07-05 | 62 | 7 | 3 | Budget |
| 12347 | 2648.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 33123 | 3123.87 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 9043 | 1019.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 335 | 1900.00 | 2022-05-04 | 62 | 1 | 5 | Budget |
| 20351 | 617.79 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 18495 | 384.81 | 2023-09-04 | 62 | 6 | 12 | Actual |
| 12866 | 657.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-02 | 62 | 3 | 11 | Actual |
| 17289 | 999.71 | 2023-08-04 | 62 | 3 | 11 | Actual |
| 6801 | 850.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 807 | 2800.00 | 2022-05-04 | 62 | 1 | 7 | Budget |
| 32592 | 1083.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 6475 | 2940.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 28183 | 4109.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 23387 | 1117.80 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 7307 | 1378.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 37872 | 1245.46 | 2025-03-04 | 62 | 4 | 11 | Actual |
| 10756 | 582.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 15336 | 941.20 | 2023-06-04 | 62 | 6 | 11 | Actual |
| 21024 | 872.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 11881 | 492.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
| 7455 | 1100.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 33389 | 1005.03 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 13885 | 1371.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 947 | 3840.55 | 2022-05-04 | 62 | 1 | 8 | Actual |
| 15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-03-03 | 62 | 4 | 11 | Actual |
| 10663 | 2300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 7070 | 1901.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
| 5348 | 1900.00 | 2022-09-04 | 62 | 6 | 7 | Budget |
| 30342 | 1444.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-03 | 62 | 1 | 13 | Actual |
| 721 | 1368.00 | 2022-05-04 | 62 | 6 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 7127 | 2856.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 9367 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 11880 | 650.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 19468 | 114.59 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 30283 | 2403.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 6987 | 2300.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 34420 | 1744.41 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 37790 | 2215.69 | 2025-03-04 | 62 | 1 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 34775 | 5342.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 1051 | 1000.00 | 2022-05-04 | 62 | 6 | 8 | Budget |
| 23535 | 227.36 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 35188 | 720.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 22922 | 346.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 25367 | 282.68 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 31200 | 3398.69 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 3432 | 850.00 | 2022-08-04 | 62 | 6 | 3 | Budget |
| 7258 | 750.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 620 | 1400.00 | 2022-05-04 | 62 | 4 | 6 | Budget |
| 15792 | 1639.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2022-07-05 | 62 | 1 | 4 | Budget |
| 2070 | 2000.00 | 2022-06-04 | 62 | 1 | 8 | Budget |
| 4633 | 691.00 | 2022-09-04 | 62 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 7921 | 850.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 27881 | 3825.88 | 2024-06-03 | 62 | 2 | 13 | Actual |
| 35837 | 3180.26 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 7209 | 2190.00 | 2022-11-04 | 62 | 1 | 6 | Actual |
| 62 | 1100.00 | 2022-05-04 | 62 | 6 | 3 | Budget |
| 19914 | 700.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 17491 | 342.25 | 2023-08-04 | 62 | 6 | 12 | Actual |
| 6185 | 1300.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 8987 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 3936 | 1009.00 | 2022-08-04 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-04 | 62 | 3 | 6 | Budget |
| 4881 | 1900.00 | 2022-09-04 | 62 | 6 | 5 | Budget |
| 20324 | 356.08 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 24096 | 4727.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-04 | 62 | 1 | 3 | Budget |
| 36046 | 8340.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 25448 | 448.64 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 8379 | 807.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 10429 | 3776.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
Generated 2025-06-03 09:02:25.657 UTC