[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2963 | 2040.00 | 2022-07-16 | 62 | 6 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 32500 | 7657.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-15 | 62 | 6 | 12 | Actual |
| 8719 | 2038.00 | 2022-12-16 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2025-03-15 | 62 | 1 | 8 | Actual |
| 31763 | 1110.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-15 | 62 | 1 | 3 | Budget |
| 7678 | 2300.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
| 18996 | 1252.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 16311 | 285.87 | 2023-07-16 | 62 | 5 | 11 | Actual |
| 11360 | 415.00 | 2023-03-15 | 62 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2025-01-13 | 62 | 2 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 5863 | 1629.00 | 2022-10-15 | 62 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2022-08-15 | 62 | 1 | 3 | Actual |
| 38531 | 2493.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-13 | 62 | 6 | 5 | Budget |
| 21024 | 872.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 19524 | 280.55 | 2023-10-15 | 62 | 6 | 12 | Actual |
| 1648 | 480.00 | 2022-06-15 | 62 | 2 | 6 | Budget |
| 24836 | 2559.00 | 2024-04-14 | 62 | 1 | 5 | Actual |
| 20324 | 356.08 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-13 | 62 | 1 | 13 | Actual |
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 33957 | 356.00 | 2024-12-15 | 62 | 2 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-14 | 62 | 2 | 8 | Actual |
| 8660 | 2800.00 | 2022-12-16 | 62 | 1 | 7 | Budget |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 7401 | 650.00 | 2022-11-15 | 62 | 5 | 6 | Budget |
| 13859 | 1546.00 | 2023-05-15 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
| 23747 | 2225.00 | 2024-03-14 | 62 | 6 | 4 | Actual |
| 9832 | 1900.00 | 2023-01-13 | 62 | 6 | 7 | Budget |
| 19583 | 8927.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 35311 | 3902.00 | 2025-01-13 | 62 | 6 | 7 | Actual |
| 61 | 979.00 | 2022-05-15 | 62 | 6 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 20917 | 1920.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-15 | 62 | 6 | 3 | Actual |
| 4823 | 2200.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 20025 | 1666.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 36258 | 498.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
| 21525 | 214.59 | 2023-12-16 | 62 | 1 | 12 | Actual |
| 27321 | 5151.00 | 2024-06-14 | 62 | 1 | 7 | Actual |
| 14036 | 6074.00 | 2023-05-15 | 62 | 6 | 7 | Actual |
| 35837 | 3180.26 | 2025-01-13 | 62 | 2 | 13 | Actual |
| 250 | 1600.00 | 2022-05-15 | 62 | 6 | 4 | Budget |
| 34067 | 1235.00 | 2024-12-15 | 62 | 6 | 6 | Actual |
| 9126 | 380.00 | 2023-01-13 | 62 | 7 | 3 | Budget |
| 27442 | 3432.96 | 2024-06-14 | 62 | 2 | 8 | Actual |
| 36338 | 960.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-14 | 62 | 1 | 8 | Actual |
| 22835 | 4100.00 | 2024-02-13 | 62 | 6 | 5 | Actual |
| 32913 | 925.00 | 2024-11-14 | 62 | 5 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-13 | 62 | 6 | 8 | Actual |
| 26465 | 1090.14 | 2024-05-14 | 62 | 3 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-14 | 62 | 6 | 13 | Actual |
| 38378 | 4278.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 29720 | 8033.05 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-14 | 62 | 6 | 11 | Actual |
| 62 | 1100.00 | 2022-05-15 | 62 | 6 | 3 | Budget |
| 3703 | 2200.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
| 26854 | 4248.00 | 2024-06-14 | 62 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-03-15 | 62 | 2 | 6 | Budget |
| 27064 | 2546.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2022-09-15 | 62 | 1 | 5 | Actual |
| 1190 | 1100.00 | 2022-06-15 | 62 | 6 | 3 | Budget |
| 8428 | 1654.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-15 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-14 | 62 | 3 | 6 | Actual |
| 6279 | 550.00 | 2022-10-15 | 62 | 5 | 6 | Budget |
| 36986 | 2517.09 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 34567 | 1055.03 | 2024-12-15 | 62 | 2 | 12 | Actual |
| 31789 | 967.00 | 2024-10-14 | 62 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-06-14 | 62 | 6 | 7 | Actual |
| 31709 | 602.00 | 2024-10-14 | 62 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-13 | 62 | 1 | 3 | Actual |
| 22895 | 1770.00 | 2024-02-13 | 62 | 1 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-14 | 62 | 2 | 8 | Actual |
| 5293 | 2100.00 | 2022-09-15 | 62 | 1 | 7 | Budget |
| 8522 | 650.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 13394 | 1000.00 | 2023-04-15 | 62 | 6 | 8 | Budget |
| 31168 | 903.97 | 2024-09-14 | 62 | 2 | 12 | Actual |
| 37790 | 2215.69 | 2025-03-15 | 62 | 1 | 11 | Actual |
| 10757 | 650.00 | 2023-02-13 | 62 | 5 | 6 | Budget |
| 11548 | 2828.00 | 2023-03-15 | 62 | 1 | 5 | Actual |
| 39023 | 2184.84 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 4413 | 950.00 | 2022-08-15 | 62 | 6 | 8 | Budget |
| 10811 | 1262.00 | 2023-02-13 | 62 | 6 | 6 | Actual |
| 38612 | 932.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
Generated 2025-06-14 11:44:08.510 UTC