[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 898 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1375 | 2184.00 | 2022-06-03 | 62 | 6 | 4 | Actual |
| 2313 | 1098.00 | 2022-07-04 | 62 | 6 | 3 | Actual |
| 12865 | 850.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 13149 | 2500.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 10290 | 2518.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 37075 | 8255.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 15222 | 1223.12 | 2023-06-03 | 62 | 1 | 11 | Actual |
| 4881 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Budget |
| 27231 | 817.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 16430 | 139.06 | 2023-07-04 | 62 | 2 | 12 | Actual |
| 7922 | 1120.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 18996 | 1252.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 26102 | 746.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 34659 | 2132.87 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 7539 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 8191 | 2100.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 4552 | 850.00 | 2022-09-03 | 62 | 6 | 3 | Budget |
| 1987 | 2200.00 | 2022-06-03 | 62 | 6 | 7 | Budget |
| 5 | 1546.00 | 2022-05-03 | 62 | 1 | 3 | Actual |
| 7782 | 750.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 34716 | 2803.06 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 24956 | 284.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 806 | 3337.00 | 2022-05-03 | 62 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 20405 | 588.00 | 2023-11-03 | 62 | 5 | 11 | Actual |
| 19323 | 614.60 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 722 | 1400.00 | 2022-05-03 | 62 | 6 | 6 | Budget |
| 16343 | 1246.53 | 2023-07-04 | 62 | 6 | 11 | Actual |
| 6884 | 360.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 2718 | 1200.00 | 2022-07-04 | 62 | 1 | 6 | Budget |
| 4496 | 1500.00 | 2022-09-03 | 62 | 1 | 3 | Budget |
| 20857 | 3810.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 36046 | 8340.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-06-03 | 62 | 6 | 8 | Actual |
| 33870 | 4473.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 9546 | 1607.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 1458 | 2595.00 | 2022-06-03 | 62 | 1 | 5 | Actual |
| 21556 | 175.23 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 6087 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 6185 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 3373 | 1092.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 29065 | 1490.75 | 2024-07-03 | 62 | 6 | 13 | Actual |
| 15578 | 1619.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 21024 | 872.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 1517 | 1800.00 | 2022-06-03 | 62 | 6 | 5 | Budget |
| 18291 | 219.91 | 2023-09-03 | 62 | 2 | 11 | Actual |
| 4088 | 950.00 | 2022-08-03 | 62 | 6 | 6 | Budget |
| 19296 | 163.53 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 10345 | 2600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 24869 | 2899.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 7400 | 601.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-04 | 62 | 1 | 4 | Budget |
| 18940 | 1419.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 28383 | 872.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 38018 | 542.26 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 7070 | 1901.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 17262 | 627.37 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 31789 | 967.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 5678 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 12817 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 33930 | 1793.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 11690 | 1900.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 23125 | 5056.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 14220 | 1039.08 | 2023-05-03 | 62 | 1 | 11 | Actual |
| 24007 | 1017.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 14627 | 2924.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 37818 | 423.11 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 34808 | 4559.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-02 | 62 | 6 | 13 | Actual |
| 1051 | 1000.00 | 2022-05-03 | 62 | 6 | 8 | Budget |
| 36138 | 5963.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 11034 | 2400.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 30283 | 2403.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 39170 | 803.97 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 30342 | 1444.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-03-03 | 62 | 5 | 11 | Actual |
Generated 2025-06-02 13:25:14.801 UTC