[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 954 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4495 | 1432.00 | 2022-09-06 | 62 | 1 | 3 | Actual |
| 11606 | 2100.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 23185 | 4819.35 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 3936 | 1009.00 | 2022-08-06 | 62 | 3 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-06 | 62 | 6 | 8 | Actual |
| 38110 | 2213.57 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 35311 | 3902.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 25716 | 4439.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 25933 | 4523.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 38378 | 4278.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 26348 | 5389.06 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 15989 | 3939.00 | 2023-07-07 | 62 | 1 | 7 | Actual |
| 13804 | 1959.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 249 | 1562.00 | 2022-05-06 | 62 | 6 | 4 | Actual |
| 10241 | 466.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 16343 | 1246.53 | 2023-07-07 | 62 | 6 | 11 | Actual |
| 24535 | 62.46 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 1743 | 1856.00 | 2022-06-06 | 62 | 4 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2024-12-06 | 62 | 2 | 13 | Actual |
| 18706 | 2757.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 7782 | 750.00 | 2022-11-06 | 62 | 6 | 8 | Budget |
| 3887 | 857.00 | 2022-08-06 | 62 | 2 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-07 | 62 | 1 | 8 | Actual |
| 26102 | 746.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-06 | 62 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2022-06-06 | 62 | 1 | 8 | Actual |
| 33566 | 2803.06 | 2024-11-05 | 62 | 6 | 13 | Actual |
| 25339 | 1199.72 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 17289 | 999.71 | 2023-08-06 | 62 | 3 | 11 | Actual |
| 36312 | 2038.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-05 | 62 | 6 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 9693 | 1100.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 37990 | 1591.21 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 3431 | 1008.00 | 2022-08-06 | 62 | 6 | 3 | Actual |
| 1696 | 1217.00 | 2022-06-06 | 62 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 2444 | 3600.00 | 2022-07-07 | 62 | 1 | 4 | Budget |
| 14393 | 196.51 | 2023-05-06 | 62 | 1 | 12 | Actual |
| 9125 | 371.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 1459 | 1900.00 | 2022-06-06 | 62 | 1 | 5 | Budget |
| 24007 | 1017.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 10346 | 2081.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 12488 | 500.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 1931 | 2800.00 | 2022-06-06 | 62 | 1 | 7 | Budget |
| 21111 | 4810.00 | 2023-12-07 | 62 | 1 | 7 | Actual |
| 20944 | 541.00 | 2023-12-07 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-05 | 62 | 3 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-06 | 62 | 1 | 13 | Actual |
| 13493 | 8283.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-06 | 62 | 3 | 6 | Budget |
| 17910 | 2251.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-05 | 62 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-05-06 | 62 | 3 | 6 | Budget |
| 17962 | 835.00 | 2023-09-06 | 62 | 5 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 11407 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 24929 | 1461.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 8904 | 1188.98 | 2022-12-07 | 62 | 6 | 8 | Actual |
| 37930 | 2743.36 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 19524 | 280.55 | 2023-10-06 | 62 | 6 | 12 | Actual |
| 8577 | 1621.00 | 2022-12-07 | 62 | 6 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 863 | 2200.00 | 2022-05-06 | 62 | 6 | 7 | Budget |
| 34895 | 6006.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 30403 | 5246.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2023-10-06 | 62 | 6 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-05 | 62 | 4 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 37381 | 1557.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-07 | 62 | 6 | 7 | Budget |
| 18940 | 1419.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 10103 | 2200.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 38558 | 785.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-05 | 62 | 6 | 5 | Actual |
| 21379 | 815.67 | 2023-12-07 | 62 | 3 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 666 | 898.00 | 2022-05-06 | 62 | 5 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 26913 | 1734.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 33123 | 3123.87 | 2024-11-05 | 62 | 2 | 8 | Actual |
| 27179 | 2726.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
Generated 2025-06-05 11:57:41.576 UTC