[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1007 > < TAKE 192 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38821 | 6183.01 | 2025-04-13 | 62 | 1 | 8 | Actual |
| 37108 | 4938.00 | 2025-03-13 | 62 | 6 | 3 | Actual |
| 1517 | 1800.00 | 2022-06-13 | 62 | 6 | 5 | Budget |
| 5210 | 950.00 | 2022-09-13 | 62 | 6 | 6 | Budget |
| 3188 | 2000.00 | 2022-07-14 | 62 | 1 | 8 | Budget |
| 28506 | 3743.00 | 2024-07-13 | 62 | 6 | 7 | Actual |
| 15250 | 215.66 | 2023-06-13 | 62 | 2 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
| 32913 | 925.00 | 2024-11-12 | 62 | 5 | 6 | Actual |
| 18372 | 275.23 | 2023-09-13 | 62 | 5 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-11 | 62 | 2 | 11 | Actual |
| 23594 | 7854.00 | 2024-03-12 | 62 | 1 | 3 | Actual |
| 6417 | 2100.00 | 2022-10-13 | 62 | 1 | 7 | Budget |
| 24007 | 1017.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-12 | 62 | 2 | 13 | Actual |
| 8331 | 1900.00 | 2022-12-14 | 62 | 1 | 6 | Budget |
| 2258 | 1800.00 | 2022-07-14 | 62 | 1 | 3 | Budget |
| 13911 | 1082.00 | 2023-05-13 | 62 | 5 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-14 | 62 | 6 | 5 | Actual |
| 8332 | 1530.00 | 2022-12-14 | 62 | 1 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-13 | 62 | 6 | 3 | Actual |
| 16257 | 490.13 | 2023-07-14 | 62 | 3 | 11 | Actual |
| 26022 | 546.00 | 2024-05-12 | 62 | 2 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 21973 | 2806.00 | 2024-01-11 | 62 | 3 | 6 | Actual |
| 13831 | 668.00 | 2023-05-13 | 62 | 2 | 6 | Actual |
| 5209 | 819.00 | 2022-09-13 | 62 | 6 | 6 | Actual |
| 31468 | 1136.00 | 2024-10-12 | 62 | 7 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-12 | 62 | 6 | 13 | Actual |
| 28473 | 6675.00 | 2024-07-13 | 62 | 1 | 7 | Actual |
| 14540 | 5507.00 | 2023-06-13 | 62 | 6 | 3 | Actual |
| 1375 | 2184.00 | 2022-06-13 | 62 | 6 | 4 | Actual |
| 20351 | 617.79 | 2023-11-13 | 62 | 3 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-12 | 62 | 1 | 5 | Actual |
| 4682 | 3200.00 | 2022-09-13 | 62 | 1 | 4 | Budget |
| 34393 | 1139.08 | 2024-12-13 | 62 | 3 | 11 | Actual |
| 38471 | 2761.00 | 2025-04-13 | 62 | 6 | 5 | Actual |
| 28795 | 334.81 | 2024-07-13 | 62 | 5 | 11 | Actual |
| 29065 | 1490.75 | 2024-07-13 | 62 | 6 | 13 | Actual |
| 10104 | 2284.00 | 2023-02-11 | 62 | 1 | 3 | Actual |
| 3839 | 1797.00 | 2022-08-13 | 62 | 1 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-13 | 62 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2022-09-13 | 62 | 6 | 7 | Budget |
| 29034 | 4471.51 | 2024-07-13 | 62 | 2 | 13 | Actual |
| 24128 | 3280.00 | 2024-03-12 | 62 | 6 | 7 | Actual |
| 24448 | 1330.57 | 2024-03-12 | 62 | 6 | 11 | Actual |
| 34686 | 1557.42 | 2024-12-13 | 62 | 2 | 13 | Actual |
| 9915 | 3601.15 | 2023-01-11 | 62 | 1 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-13 | 62 | 3 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-12 | 62 | 7 | 3 | Actual |
| 6475 | 2940.00 | 2022-10-13 | 62 | 6 | 7 | Actual |
| 7307 | 1378.00 | 2022-11-13 | 62 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-11 | 62 | 1 | 13 | Actual |
| 5155 | 832.00 | 2022-09-13 | 62 | 5 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-14 | 62 | 3 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-13 | 62 | 7 | 3 | Actual |
| 21465 | 1086.95 | 2023-12-14 | 62 | 6 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-13 | 62 | 1 | 8 | Actual |
| 1272 | 380.00 | 2022-06-13 | 62 | 7 | 3 | Budget |
| 7866 | 1900.00 | 2022-12-14 | 62 | 1 | 3 | Budget |
| 15130 | 2629.92 | 2023-06-13 | 62 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-12 | 62 | 2 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-13 | 62 | 4 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-11 | 62 | 2 | 8 | Budget |
| 37578 | 4531.00 | 2025-03-13 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2024-01-11 | 62 | 6 | 7 | Actual |
| 4633 | 691.00 | 2022-09-13 | 62 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2022-10-13 | 62 | 1 | 4 | Actual |
| 7070 | 1901.00 | 2022-11-13 | 62 | 1 | 5 | Actual |
| 26076 | 1516.00 | 2024-05-12 | 62 | 4 | 6 | Actual |
| 476 | 1200.00 | 2022-05-13 | 62 | 1 | 6 | Budget |
| 14036 | 6074.00 | 2023-05-13 | 62 | 6 | 7 | Actual |
| 6662 | 2073.85 | 2022-10-13 | 62 | 6 | 8 | Actual |
| 22922 | 346.00 | 2024-02-11 | 62 | 2 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-14 | 62 | 6 | 8 | Actual |
| 24389 | 807.16 | 2024-03-12 | 62 | 4 | 11 | Actual |
| 1987 | 2200.00 | 2022-06-13 | 62 | 6 | 7 | Budget |
| 6005 | 1900.00 | 2022-10-13 | 62 | 6 | 5 | Budget |
| 20497 | 102.89 | 2023-11-13 | 62 | 1 | 12 | Actual |
| 1190 | 1100.00 | 2022-06-13 | 62 | 6 | 3 | Budget |
| 14627 | 2924.00 | 2023-06-13 | 62 | 1 | 4 | Actual |
| 25159 | 4550.00 | 2024-04-12 | 62 | 6 | 7 | Actual |
| 6663 | 950.00 | 2022-10-13 | 62 | 6 | 8 | Budget |
| 35691 | 1416.74 | 2025-01-11 | 62 | 1 | 12 | Actual |
| 4171 | 2100.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
| 27589 | 1917.82 | 2024-06-12 | 62 | 3 | 11 | Actual |
| 194 | 3600.00 | 2022-05-13 | 62 | 1 | 4 | Budget |
| 26612 | 245.44 | 2024-05-12 | 62 | 1 | 12 | Actual |
| 2718 | 1200.00 | 2022-07-14 | 62 | 1 | 6 | Budget |
| 10483 | 2100.00 | 2023-02-11 | 62 | 6 | 5 | Budget |
| 37899 | 343.32 | 2025-03-13 | 62 | 5 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-14 | 62 | 3 | 6 | Budget |
| 8523 | 1065.00 | 2022-12-14 | 62 | 5 | 6 | Actual |
| 25036 | 907.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-12 | 62 | 6 | 4 | Actual |
| 10159 | 1300.00 | 2023-02-11 | 62 | 6 | 3 | Budget |
Generated 2025-06-12 09:44:32.866 UTC