[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 683 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21766 | 2929.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 9963 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 8379 | 807.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 27414 | 8651.24 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 25067 | 1876.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 13395 | 2102.64 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 1272 | 380.00 | 2022-06-03 | 62 | 7 | 3 | Budget |
| 9833 | 1260.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 5348 | 1900.00 | 2022-09-03 | 62 | 6 | 7 | Budget |
| 37790 | 2215.69 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-03 | 62 | 1 | 7 | Budget |
| 17962 | 835.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-03 | 62 | 3 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 10565 | 1900.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 23900 | 2721.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 6475 | 2940.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 32231 | 2419.95 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 36338 | 960.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 28915 | 351.83 | 2024-07-03 | 62 | 2 | 12 | Actual |
| 38438 | 3578.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 6334 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 37108 | 4938.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 33329 | 2280.59 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 11082 | 1631.41 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 524 | 480.00 | 2022-05-03 | 62 | 2 | 6 | Budget |
| 21465 | 1086.95 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 4030 | 510.00 | 2022-08-03 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 1986 | 2545.00 | 2022-06-03 | 62 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 36669 | 1426.32 | 2025-02-01 | 62 | 2 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-04 | 62 | 1 | 4 | Budget |
| 29485 | 1852.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 4088 | 950.00 | 2022-08-03 | 62 | 6 | 6 | Budget |
| 35519 | 1366.74 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 17316 | 807.16 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 14248 | 303.96 | 2023-05-03 | 62 | 2 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-03 | 62 | 1 | 6 | Budget |
| 3514 | 550.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 12536 | 2928.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 4170 | 2406.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 13148 | 3624.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 38881 | 3742.06 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 12019 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 7401 | 650.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 30463 | 4413.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-05-03 | 62 | 1 | 5 | Actual |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 29660 | 2916.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 2635 | 1800.00 | 2022-07-04 | 62 | 6 | 5 | Budget |
| 996 | 1000.00 | 2022-05-03 | 62 | 2 | 8 | Budget |
| 26612 | 245.44 | 2024-05-02 | 62 | 1 | 12 | Actual |
| 20405 | 588.00 | 2023-11-03 | 62 | 5 | 11 | Actual |
| 34928 | 5252.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 28383 | 872.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 27231 | 817.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 17491 | 342.25 | 2023-08-03 | 62 | 6 | 12 | Actual |
| 6005 | 1900.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 17936 | 1039.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 22531 | 400.77 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 3840 | 1500.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 6136 | 673.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-03 | 62 | 1 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 36986 | 2517.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 32653 | 3845.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 23092 | 5743.00 | 2024-02-01 | 62 | 1 | 7 | Actual |
| 11935 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 6417 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 15930 | 1261.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 24776 | 2757.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 9593 | 1134.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 31260 | 994.25 | 2024-09-02 | 62 | 1 | 13 | Actual |
| 32441 | 2411.82 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 12676 | 2650.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 26050 | 1793.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-01 | 62 | 2 | 8 | Actual |
Generated 2025-06-02 17:10:37.660 UTC