[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 389 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35311 | 3902.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 12405 | 1300.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 30583 | 501.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-04 | 62 | 1 | 5 | Actual |
| 18914 | 1786.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 3619 | 2038.00 | 2022-08-04 | 62 | 6 | 4 | Actual |
| 22208 | 6025.44 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 6802 | 784.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 145 | 331.00 | 2022-05-04 | 62 | 7 | 3 | Actual |
| 10662 | 3037.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 3514 | 550.00 | 2022-08-04 | 62 | 7 | 3 | Budget |
| 1375 | 2184.00 | 2022-06-04 | 62 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 193 | 3449.00 | 2022-05-04 | 62 | 1 | 4 | Actual |
| 7725 | 1100.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 12019 | 2500.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 3702 | 2520.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
| 15130 | 2629.92 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 32500 | 7657.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 21556 | 175.23 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 19827 | 2342.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 5060 | 1516.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-04 | 62 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-07-05 | 62 | 1 | 3 | Budget |
| 31168 | 903.97 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 34567 | 1055.03 | 2024-12-04 | 62 | 2 | 12 | Actual |
| 2581 | 1900.00 | 2022-07-05 | 62 | 1 | 5 | Budget |
| 14919 | 1404.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 334 | 2035.00 | 2022-05-04 | 62 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 25339 | 1199.72 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 18886 | 874.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-04 | 62 | 1 | 8 | Actual |
| 10710 | 1074.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
| 21945 | 640.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-04 | 62 | 3 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 37698 | 4892.08 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 27881 | 3825.88 | 2024-06-03 | 62 | 2 | 13 | Actual |
| 4227 | 1900.00 | 2022-08-04 | 62 | 6 | 7 | Budget |
| 20553 | 357.15 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 36868 | 461.41 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 28091 | 5838.00 | 2024-07-04 | 62 | 1 | 4 | Actual |
| 30496 | 4074.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 9593 | 1134.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 29034 | 4471.51 | 2024-07-04 | 62 | 2 | 13 | Actual |
| 250 | 1600.00 | 2022-05-04 | 62 | 6 | 4 | Budget |
| 862 | 2307.00 | 2022-05-04 | 62 | 6 | 7 | Actual |
| 17882 | 662.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 22531 | 400.77 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 33957 | 356.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 4881 | 1900.00 | 2022-09-04 | 62 | 6 | 5 | Budget |
| 32913 | 925.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 19296 | 163.53 | 2023-10-04 | 62 | 2 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 12676 | 2650.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
| 24037 | 2247.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-05 | 62 | 1 | 6 | Budget |
| 38586 | 1831.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 24389 | 807.16 | 2024-03-03 | 62 | 4 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 4633 | 691.00 | 2022-09-04 | 62 | 7 | 3 | Actual |
| 22267 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 11359 | 480.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 9547 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 16879 | 3309.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 7126 | 2200.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 20645 | 4462.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-05 | 62 | 1 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 3562 | 3200.00 | 2022-08-04 | 62 | 1 | 4 | Budget |
| 5620 | 2310.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 6746 | 1900.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
| 32383 | 1267.94 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 4309 | 3119.32 | 2022-08-04 | 62 | 1 | 8 | Actual |
| 10242 | 480.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 29868 | 570.98 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
Generated 2025-06-03 07:03:32.459 UTC