[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 756 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2117 | 2051.12 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-05-02 | 62 | 1 | 6 | Budget |
| 25394 | 776.31 | 2024-04-01 | 62 | 3 | 11 | Actual |
| 33215 | 4151.90 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 7307 | 1378.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 38728 | 4115.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 7070 | 1901.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 28915 | 351.83 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-02 | 62 | 1 | 6 | Actual |
| 146 | 380.00 | 2022-05-02 | 62 | 7 | 3 | Budget |
| 29780 | 4731.47 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 23387 | 1117.80 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 28091 | 5838.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 30786 | 3398.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 6745 | 2470.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 10895 | 2690.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
| 25159 | 4550.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 33717 | 1673.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 15427 | 216.72 | 2023-06-02 | 62 | 6 | 12 | Actual |
| 11138 | 1431.41 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 34716 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 12406 | 1768.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 24565 | 147.57 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
| 11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 22500 | 69.91 | 2023-12-31 | 62 | 1 | 12 | Actual |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 35021 | 3009.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 38638 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 34247 | 4531.47 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 38166 | 2459.19 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 3562 | 3200.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 18144 | 4434.50 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 9777 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
| 2396 | 380.00 | 2022-07-03 | 62 | 7 | 3 | Budget |
| 22355 | 1018.86 | 2023-12-31 | 62 | 2 | 11 | Actual |
| 29244 | 7493.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
| 24335 | 501.83 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 37075 | 8255.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 2814 | 2176.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
| 23245 | 4560.26 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 9497 | 709.00 | 2022-12-31 | 62 | 2 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
| 19495 | 109.27 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 31317 | 3046.92 | 2024-09-01 | 62 | 6 | 13 | Actual |
| 34219 | 4276.92 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 35278 | 4078.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 7783 | 1323.83 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 37321 | 4020.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 18674 | 3043.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 28276 | 2535.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 722 | 1400.00 | 2022-05-02 | 62 | 6 | 6 | Budget |
| 25247 | 3319.32 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 16610 | 1615.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 11408 | 4766.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 9450 | 1900.00 | 2022-12-31 | 62 | 1 | 6 | Budget |
| 8849 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 35081 | 1264.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-02 | 62 | 1 | 11 | Actual |
| 1190 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 4739 | 1488.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 4171 | 2100.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 15277 | 582.68 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 34278 | 3214.78 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 33003 | 5841.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 35136 | 2889.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
Generated 2025-06-01 22:16:11.392 UTC