[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 624 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32944 | 1571.00 | 2024-11-20 | 62 | 6 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-19 | 62 | 1 | 5 | Budget |
| 2497 | 1454.00 | 2022-07-22 | 62 | 6 | 4 | Actual |
| 21706 | 1030.00 | 2024-01-19 | 62 | 7 | 3 | Actual |
| 2175 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
| 28183 | 4109.00 | 2024-07-21 | 62 | 1 | 5 | Actual |
| 18495 | 384.81 | 2023-09-21 | 62 | 6 | 12 | Actual |
| 1272 | 380.00 | 2022-06-21 | 62 | 7 | 3 | Budget |
| 16671 | 2196.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-02-19 | 62 | 2 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-21 | 62 | 6 | 4 | Budget |
| 34686 | 1557.42 | 2024-12-21 | 62 | 2 | 13 | Actual |
| 17054 | 3573.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
| 24624 | 7952.00 | 2024-04-20 | 62 | 1 | 3 | Actual |
| 37167 | 966.00 | 2025-03-21 | 62 | 7 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-21 | 62 | 6 | 7 | Budget |
| 36669 | 1426.32 | 2025-02-19 | 62 | 2 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-21 | 62 | 6 | 7 | Actual |
| 26050 | 1793.00 | 2024-05-20 | 62 | 3 | 6 | Actual |
| 36258 | 498.00 | 2025-02-19 | 62 | 2 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-21 | 62 | 6 | 4 | Actual |
| 2718 | 1200.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
| 13395 | 2102.64 | 2023-04-21 | 62 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 18554 | 6872.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 19794 | 5214.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2023-09-21 | 62 | 1 | 7 | Actual |
| 23002 | 1287.00 | 2024-02-19 | 62 | 5 | 6 | Actual |
| 24416 | 277.36 | 2024-03-20 | 62 | 5 | 11 | Actual |
| 1516 | 1497.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
| 6662 | 2073.85 | 2022-10-21 | 62 | 6 | 8 | Actual |
| 12735 | 1823.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
| 30342 | 1444.00 | 2024-09-20 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-10-20 | 62 | 6 | 5 | Actual |
| 3374 | 1500.00 | 2022-08-21 | 62 | 1 | 3 | Budget |
| 37872 | 1245.46 | 2025-03-21 | 62 | 4 | 11 | Actual |
| 7678 | 2300.00 | 2022-11-21 | 62 | 1 | 8 | Budget |
| 27124 | 1531.00 | 2024-06-20 | 62 | 1 | 6 | Actual |
| 391 | 1800.00 | 2022-05-21 | 62 | 6 | 5 | Budget |
| 12915 | 2300.00 | 2023-04-21 | 62 | 3 | 6 | Budget |
| 24037 | 2247.00 | 2024-03-20 | 62 | 6 | 6 | Actual |
| 24565 | 147.57 | 2024-03-20 | 62 | 6 | 12 | Actual |
| 29627 | 7301.00 | 2024-08-20 | 62 | 1 | 7 | Actual |
| 24307 | 1616.75 | 2024-03-20 | 62 | 1 | 11 | Actual |
| 22835 | 4100.00 | 2024-02-19 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2023-06-21 | 62 | 1 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-21 | 62 | 1 | 8 | Actual |
| 8379 | 807.00 | 2022-12-22 | 62 | 2 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-19 | 62 | 1 | 8 | Actual |
| 24535 | 62.46 | 2024-03-20 | 62 | 2 | 12 | Actual |
| 5293 | 2100.00 | 2022-09-21 | 62 | 1 | 7 | Budget |
| 15578 | 1619.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
| 6004 | 2828.00 | 2022-10-21 | 62 | 6 | 5 | Actual |
| 33035 | 4970.00 | 2024-11-20 | 62 | 6 | 7 | Actual |
| 36138 | 5963.00 | 2025-02-19 | 62 | 1 | 5 | Actual |
| 27151 | 507.00 | 2024-06-20 | 62 | 2 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-20 | 62 | 6 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
| 22500 | 69.91 | 2024-01-19 | 62 | 1 | 12 | Actual |
| 32533 | 2789.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2023-02-19 | 62 | 2 | 8 | Budget |
| 12866 | 657.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
| 25159 | 4550.00 | 2024-04-20 | 62 | 6 | 7 | Actual |
| 10709 | 1300.00 | 2023-02-19 | 62 | 4 | 6 | Budget |
| 26612 | 245.44 | 2024-05-20 | 62 | 1 | 12 | Actual |
| 25838 | 2986.00 | 2024-05-20 | 62 | 6 | 4 | Actual |
| 15102 | 4704.20 | 2023-06-21 | 62 | 1 | 8 | Actual |
| 33566 | 2803.06 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 7782 | 750.00 | 2022-11-21 | 62 | 6 | 8 | Budget |
| 9366 | 1920.00 | 2023-01-19 | 62 | 6 | 5 | Actual |
| 523 | 780.00 | 2022-05-21 | 62 | 2 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-19 | 62 | 1 | 3 | Actual |
| 4226 | 2038.00 | 2022-08-21 | 62 | 6 | 7 | Actual |
| 15819 | 303.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-21 | 62 | 6 | 6 | Budget |
| 21024 | 872.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-19 | 62 | 3 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-21 | 62 | 1 | 6 | Budget |
| 8107 | 2300.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 39082 | 1766.75 | 2025-04-21 | 62 | 6 | 11 | Actual |
| 29007 | 1829.36 | 2024-07-21 | 62 | 1 | 13 | Actual |
| 9916 | 2300.00 | 2023-01-19 | 62 | 1 | 8 | Budget |
| 24362 | 594.39 | 2024-03-20 | 62 | 3 | 11 | Actual |
| 27205 | 1163.00 | 2024-06-20 | 62 | 4 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-21 | 62 | 3 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-21 | 62 | 1 | 7 | Budget |
| 35868 | 3046.92 | 2025-01-19 | 62 | 6 | 13 | Actual |
| 2580 | 1472.00 | 2022-07-22 | 62 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2023-09-21 | 62 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2024-10-20 | 62 | 1 | 5 | Actual |
| 29244 | 7493.00 | 2024-08-20 | 62 | 1 | 4 | Actual |
| 30191 | 3080.26 | 2024-08-20 | 62 | 6 | 13 | Actual |
| 862 | 2307.00 | 2022-05-21 | 62 | 6 | 7 | Actual |
| 4633 | 691.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
Generated 2025-06-20 06:36:48.433 UTC