[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 564 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12535 | 3200.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 19408 | 1248.65 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 30042 | 426.30 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 37016 | 3643.43 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 35600 | 336.94 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 10482 | 3469.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 38821 | 6183.01 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 2815 | 1700.00 | 2022-07-04 | 62 | 3 | 6 | Budget |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 7071 | 2100.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 36986 | 2517.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 12405 | 1300.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 20177 | 7810.32 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 1930 | 2746.00 | 2022-06-03 | 62 | 1 | 7 | Actual |
| 2908 | 728.00 | 2022-07-04 | 62 | 5 | 6 | Actual |
| 38612 | 932.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 9126 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 19323 | 614.60 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 23213 | 3381.45 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 12348 | 2200.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 23033 | 1510.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 17882 | 662.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 4551 | 781.00 | 2022-09-03 | 62 | 6 | 3 | Actual |
| 30637 | 1065.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 6663 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 14659 | 2462.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 29627 | 7301.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 29511 | 1208.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
| 7921 | 850.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 25394 | 776.31 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 17491 | 342.25 | 2023-08-03 | 62 | 6 | 12 | Actual |
| 8905 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 9230 | 2764.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 33123 | 3123.87 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 23955 | 1404.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 15578 | 1619.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 3236 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 33838 | 3241.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 12818 | 1905.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 22208 | 6025.44 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2022-06-03 | 62 | 6 | 3 | Actual |
| 12865 | 850.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 33389 | 1005.03 | 2024-11-02 | 62 | 1 | 12 | Actual |
| 35573 | 1473.13 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 37990 | 1591.21 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 27474 | 2123.85 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 5677 | 823.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 3839 | 1797.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-01 | 62 | 3 | 6 | Actual |
| 5536 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 32833 | 690.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 37519 | 1803.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 4552 | 850.00 | 2022-09-03 | 62 | 6 | 3 | Budget |
| 38438 | 3578.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 18263 | 1795.47 | 2023-09-03 | 62 | 1 | 11 | Actual |
| 14003 | 6442.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 11690 | 1900.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 29007 | 1829.36 | 2024-07-03 | 62 | 1 | 13 | Actual |
| 35837 | 3180.26 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 32913 | 925.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 7258 | 750.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 10757 | 650.00 | 2023-02-01 | 62 | 5 | 6 | Budget |
| 4634 | 550.00 | 2022-09-03 | 62 | 7 | 3 | Budget |
| 18966 | 484.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 31409 | 2255.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 667 | 750.00 | 2022-05-03 | 62 | 5 | 6 | Budget |
| 1987 | 2200.00 | 2022-06-03 | 62 | 6 | 7 | Budget |
| 36521 | 9281.56 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 35810 | 1217.06 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 14752 | 2231.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 14839 | 938.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 6417 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
Generated 2025-06-02 18:45:56.803 UTC