[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 852 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11737 | 1126.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-04 | 62 | 6 | 4 | Budget |
| 20998 | 1798.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 4413 | 950.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
| 947 | 3840.55 | 2022-05-04 | 62 | 1 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-04 | 62 | 1 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 8052 | 3400.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 3888 | 650.00 | 2022-08-04 | 62 | 2 | 6 | Budget |
| 2175 | 1000.00 | 2022-06-04 | 62 | 6 | 8 | Budget |
| 35491 | 2714.64 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 23955 | 1404.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 9125 | 371.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 16142 | 3943.58 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 8660 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 7126 | 2200.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 7539 | 2800.00 | 2022-11-04 | 62 | 1 | 7 | Budget |
| 14302 | 961.42 | 2023-05-04 | 62 | 4 | 11 | Actual |
| 24869 | 2899.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
| 27735 | 2627.40 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 37790 | 2215.69 | 2025-03-04 | 62 | 1 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 36258 | 498.00 | 2025-02-02 | 62 | 2 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 22409 | 1139.08 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 34219 | 4276.92 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 8661 | 2441.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 30611 | 1322.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-04 | 62 | 1 | 5 | Budget |
| 22115 | 4535.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 24096 | 4727.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 31589 | 6499.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 31496 | 7246.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 3703 | 2200.00 | 2022-08-04 | 62 | 1 | 5 | Budget |
| 24416 | 277.36 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 17343 | 159.27 | 2023-08-04 | 62 | 5 | 11 | Actual |
| 8191 | 2100.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 23033 | 1510.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 863 | 2200.00 | 2022-05-04 | 62 | 6 | 7 | Budget |
| 17642 | 1027.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 5210 | 950.00 | 2022-09-04 | 62 | 6 | 6 | Budget |
| 5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 620 | 1400.00 | 2022-05-04 | 62 | 4 | 6 | Budget |
| 2718 | 1200.00 | 2022-07-05 | 62 | 1 | 6 | Budget |
| 5947 | 2200.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 37899 | 343.32 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 15699 | 3914.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
| 1744 | 1400.00 | 2022-06-04 | 62 | 4 | 6 | Budget |
| 22500 | 69.91 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 10566 | 1924.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 16459 | 173.10 | 2023-07-05 | 62 | 6 | 12 | Actual |
| 30906 | 5561.79 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 8578 | 1100.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 1375 | 2184.00 | 2022-06-04 | 62 | 6 | 4 | Actual |
| 31622 | 4595.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 2395 | 535.00 | 2022-07-05 | 62 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 19994 | 793.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 24508 | 235.87 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 7307 | 1378.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 38638 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 31682 | 2798.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-04 | 62 | 1 | 8 | Budget |
| 10160 | 1145.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
| 35219 | 1588.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-04 | 62 | 1 | 11 | Actual |
| 12208 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 29216 | 1083.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 23125 | 5056.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 10346 | 2081.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
| 34895 | 6006.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 37381 | 1557.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 7401 | 650.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 10565 | 1900.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 22976 | 820.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-04 | 62 | 6 | 4 | Budget |
| 18051 | 4049.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 523 | 780.00 | 2022-05-04 | 62 | 2 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 25067 | 1876.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-04 | 62 | 1 | 5 | Actual |
| 17670 | 5340.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 17375 | 1248.65 | 2023-08-04 | 62 | 6 | 11 | Actual |
| 194 | 3600.00 | 2022-05-04 | 62 | 1 | 4 | Budget |
| 22236 | 3766.30 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 26465 | 1090.14 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 31763 | 1110.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
Generated 2025-06-03 20:27:36.272 UTC