[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 76 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7126 | 2200.00 | 2022-11-11 | 62 | 6 | 5 | Budget |
| 38050 | 3374.23 | 2025-03-11 | 62 | 6 | 12 | Actual |
| 25247 | 3319.32 | 2024-04-10 | 62 | 2 | 8 | Actual |
| 32500 | 7657.00 | 2024-11-10 | 62 | 1 | 3 | Actual |
| 26612 | 245.44 | 2024-05-10 | 62 | 1 | 12 | Actual |
| 14867 | 2806.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
| 30583 | 501.00 | 2024-09-10 | 62 | 2 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-11 | 62 | 2 | 8 | Actual |
| 5348 | 1900.00 | 2022-09-11 | 62 | 6 | 7 | Budget |
| 29034 | 4471.51 | 2024-07-11 | 62 | 2 | 13 | Actual |
| 4413 | 950.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 25838 | 2986.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 22500 | 69.91 | 2024-01-09 | 62 | 1 | 12 | Actual |
| 26438 | 499.70 | 2024-05-10 | 62 | 2 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-09 | 62 | 6 | 11 | Actual |
| 25596 | 241.19 | 2024-04-10 | 62 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-03-10 | 62 | 1 | 12 | Actual |
| 27262 | 1845.00 | 2024-06-10 | 62 | 6 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-09 | 62 | 4 | 6 | Actual |
| 8004 | 324.00 | 2022-12-12 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-10-10 | 62 | 6 | 5 | Actual |
| 28686 | 2541.23 | 2024-07-11 | 62 | 1 | 11 | Actual |
| 19468 | 114.59 | 2023-10-11 | 62 | 1 | 12 | Actual |
| 30637 | 1065.00 | 2024-09-10 | 62 | 4 | 6 | Actual |
| 31709 | 602.00 | 2024-10-10 | 62 | 2 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-11 | 62 | 1 | 3 | Actual |
| 34479 | 2532.72 | 2024-12-11 | 62 | 6 | 11 | Actual |
| 5678 | 850.00 | 2022-10-11 | 62 | 6 | 3 | Budget |
| 863 | 2200.00 | 2022-05-11 | 62 | 6 | 7 | Budget |
| 27033 | 4424.00 | 2024-06-10 | 62 | 1 | 5 | Actual |
| 5807 | 3200.00 | 2022-10-11 | 62 | 1 | 4 | Budget |
| 28626 | 5007.24 | 2024-07-11 | 62 | 6 | 8 | Actual |
| 15930 | 1261.00 | 2023-07-12 | 62 | 6 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-12 | 62 | 6 | 3 | Budget |
| 27562 | 922.05 | 2024-06-10 | 62 | 2 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-12 | 62 | 1 | 7 | Budget |
| 20704 | 1038.00 | 2023-12-12 | 62 | 7 | 3 | Actual |
| 6416 | 2200.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
| 1600 | 1200.00 | 2022-06-11 | 62 | 1 | 6 | Budget |
| 27474 | 2123.85 | 2024-06-10 | 62 | 6 | 8 | Actual |
| 32746 | 5909.00 | 2024-11-10 | 62 | 6 | 5 | Actual |
| 22440 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 32119 | 839.07 | 2024-10-10 | 62 | 2 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-11 | 62 | 6 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-11 | 62 | 2 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-09 | 62 | 1 | 4 | Actual |
| 8988 | 1432.00 | 2023-01-09 | 62 | 1 | 3 | Actual |
| 8801 | 2300.00 | 2022-12-12 | 62 | 1 | 8 | Budget |
| 7455 | 1100.00 | 2022-11-11 | 62 | 6 | 6 | Budget |
| 5808 | 2937.00 | 2022-10-11 | 62 | 1 | 4 | Actual |
| 17316 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
| 10242 | 480.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
| 4963 | 1572.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
| 18646 | 927.00 | 2023-10-11 | 62 | 7 | 3 | Actual |
| 36723 | 1661.43 | 2025-02-09 | 62 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2024-09-10 | 62 | 6 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-11 | 62 | 1 | 7 | Budget |
| 13911 | 1082.00 | 2023-05-11 | 62 | 5 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 36750 | 538.00 | 2025-02-09 | 62 | 5 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 33270 | 823.11 | 2024-11-10 | 62 | 3 | 11 | Actual |
| 12488 | 500.00 | 2023-04-11 | 62 | 7 | 3 | Actual |
| 17234 | 881.63 | 2023-08-11 | 62 | 1 | 11 | Actual |
| 17343 | 159.27 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-09 | 62 | 6 | 6 | Budget |
| 36078 | 5467.00 | 2025-02-09 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-03-11 | 62 | 1 | 4 | Actual |
| 4171 | 2100.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
| 2815 | 1700.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
| 24007 | 1017.00 | 2024-03-10 | 62 | 5 | 6 | Actual |
| 15396 | 173.10 | 2023-06-11 | 62 | 1 | 12 | Actual |
| 25394 | 776.31 | 2024-04-10 | 62 | 3 | 11 | Actual |
| 3703 | 2200.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 8476 | 1400.00 | 2022-12-12 | 62 | 4 | 6 | Budget |
| 18766 | 3512.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
| 14036 | 6074.00 | 2023-05-11 | 62 | 6 | 7 | Actual |
| 20025 | 1666.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-09 | 62 | 6 | 11 | Actual |
| 11082 | 1631.41 | 2023-02-09 | 62 | 2 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 35081 | 1264.00 | 2025-01-09 | 62 | 1 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-12 | 62 | 1 | 7 | Actual |
| 13493 | 8283.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-11 | 62 | 6 | 4 | Budget |
| 3840 | 1500.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 2635 | 1800.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
| 17435 | 69.91 | 2023-08-11 | 62 | 1 | 12 | Actual |
| 20084 | 4252.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 6185 | 1300.00 | 2022-10-11 | 62 | 3 | 6 | Budget |
| 30370 | 4394.00 | 2024-09-10 | 62 | 1 | 4 | Actual |
| 4881 | 1900.00 | 2022-09-11 | 62 | 6 | 5 | Budget |
| 11221 | 2651.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
Generated 2025-06-11 03:04:35.027 UTC