[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 992 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21918 | 1726.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 39320 | 2583.76 | 2025-04-07 | 62 | 6 | 13 | Actual |
| 28473 | 6675.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 27794 | 2048.67 | 2024-06-06 | 62 | 6 | 12 | Actual |
| 2964 | 1400.00 | 2022-07-08 | 62 | 6 | 6 | Budget |
| 18940 | 1419.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-06 | 62 | 6 | 5 | Actual |
| 14248 | 303.96 | 2023-05-07 | 62 | 2 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-07 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 32500 | 7657.00 | 2024-11-06 | 62 | 1 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 8004 | 324.00 | 2022-12-08 | 62 | 7 | 3 | Actual |
| 24956 | 284.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-06 | 62 | 1 | 7 | Actual |
| 2444 | 3600.00 | 2022-07-08 | 62 | 1 | 4 | Budget |
| 34599 | 2555.06 | 2024-12-07 | 62 | 6 | 12 | Actual |
| 20944 | 541.00 | 2023-12-08 | 62 | 2 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 7538 | 3420.00 | 2022-11-07 | 62 | 1 | 7 | Actual |
| 29430 | 1332.00 | 2024-08-06 | 62 | 1 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-08 | 62 | 6 | 4 | Budget |
| 33745 | 4740.00 | 2024-12-07 | 62 | 1 | 4 | Actual |
| 9366 | 1920.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 28123 | 3262.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 34338 | 4034.88 | 2024-12-07 | 62 | 1 | 11 | Actual |
| 25036 | 907.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 2117 | 2051.12 | 2022-06-07 | 62 | 2 | 8 | Actual |
| 20553 | 357.15 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 23305 | 1550.79 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 20857 | 3810.00 | 2023-12-08 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 572 | 2042.00 | 2022-05-07 | 62 | 3 | 6 | Actual |
| 17462 | 110.34 | 2023-08-07 | 62 | 2 | 12 | Actual |
| 18345 | 999.71 | 2023-09-07 | 62 | 4 | 11 | Actual |
| 27231 | 817.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-07 | 62 | 6 | 13 | Actual |
| 31200 | 3398.69 | 2024-09-06 | 62 | 6 | 12 | Actual |
| 10565 | 1900.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 23505 | 138.00 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 38849 | 2823.86 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 5678 | 850.00 | 2022-10-07 | 62 | 6 | 3 | Budget |
| 18372 | 275.23 | 2023-09-07 | 62 | 5 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 36986 | 2517.09 | 2025-02-05 | 62 | 2 | 13 | Actual |
| 26644 | 285.87 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 15250 | 215.66 | 2023-06-07 | 62 | 2 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-08 | 62 | 1 | 8 | Budget |
| 26438 | 499.70 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-06 | 62 | 6 | 4 | Actual |
| 18051 | 4049.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
| 29007 | 1829.36 | 2024-07-07 | 62 | 1 | 13 | Actual |
| 26133 | 1403.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 12676 | 2650.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 21324 | 1009.29 | 2023-12-08 | 62 | 1 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 29511 | 1208.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-07 | 62 | 6 | 7 | Budget |
| 13066 | 1300.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 26465 | 1090.14 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 38471 | 2761.00 | 2025-04-07 | 62 | 6 | 5 | Actual |
| 35573 | 1473.13 | 2025-01-05 | 62 | 4 | 11 | Actual |
| 27414 | 8651.24 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 7921 | 850.00 | 2022-12-08 | 62 | 6 | 3 | Budget |
| 8108 | 2329.00 | 2022-12-08 | 62 | 6 | 4 | Actual |
| 11034 | 2400.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 13831 | 668.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-06 | 62 | 6 | 11 | Actual |
| 722 | 1400.00 | 2022-05-07 | 62 | 6 | 6 | Budget |
| 391 | 1800.00 | 2022-05-07 | 62 | 6 | 5 | Budget |
| 13911 | 1082.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 15427 | 216.72 | 2023-06-07 | 62 | 6 | 12 | Actual |
| 1050 | 1201.10 | 2022-05-07 | 62 | 6 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-06 | 62 | 3 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-07 | 62 | 2 | 8 | Budget |
| 31709 | 602.00 | 2024-10-06 | 62 | 2 | 6 | Actual |
| 12406 | 1768.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 27354 | 3497.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 4552 | 850.00 | 2022-09-07 | 62 | 6 | 3 | Budget |
| 11935 | 1300.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 8988 | 1432.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 22440 | 1246.53 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 6988 | 2828.00 | 2022-11-07 | 62 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2022-10-07 | 62 | 1 | 5 | Actual |
| 9450 | 1900.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 37108 | 4938.00 | 2025-03-07 | 62 | 6 | 3 | Actual |
| 28383 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 26348 | 5389.06 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 34067 | 1235.00 | 2024-12-07 | 62 | 6 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-07 | 62 | 6 | 8 | Actual |
Generated 2025-06-06 13:35:17.600 UTC