[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 185 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36581 | 4820.87 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-07 | 62 | 6 | 3 | Budget |
| 12594 | 2600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 21465 | 1086.95 | 2023-12-07 | 62 | 6 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-06 | 62 | 4 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 23686 | 1038.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2022-08-06 | 62 | 1 | 7 | Budget |
| 13009 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 9498 | 750.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 32533 | 2789.00 | 2024-11-05 | 62 | 6 | 3 | Actual |
| 31287 | 1624.09 | 2024-09-05 | 62 | 2 | 13 | Actual |
| 36899 | 3163.58 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 22835 | 4100.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 32031 | 4366.31 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-10-06 | 62 | 1 | 3 | Budget |
| 28947 | 2435.91 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 27354 | 3497.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 193 | 3449.00 | 2022-05-06 | 62 | 1 | 4 | Actual |
| 10812 | 1300.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 38345 | 4170.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 18799 | 4372.00 | 2023-10-06 | 62 | 6 | 5 | Actual |
| 17289 | 999.71 | 2023-08-06 | 62 | 3 | 11 | Actual |
| 34928 | 5252.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-06 | 62 | 2 | 8 | Budget |
| 11138 | 1431.41 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 12735 | 1823.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 38110 | 2213.57 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 17642 | 1027.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 32323 | 2651.87 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 2498 | 1600.00 | 2022-07-07 | 62 | 6 | 4 | Budget |
| 33536 | 2713.58 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 8522 | 650.00 | 2022-12-07 | 62 | 5 | 6 | Budget |
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 34479 | 2532.72 | 2024-12-06 | 62 | 6 | 11 | Actual |
| 19377 | 498.64 | 2023-10-06 | 62 | 5 | 11 | Actual |
| 17462 | 110.34 | 2023-08-06 | 62 | 2 | 12 | Actual |
| 29954 | 2280.59 | 2024-08-05 | 62 | 6 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 2313 | 1098.00 | 2022-07-07 | 62 | 6 | 3 | Actual |
| 38531 | 2493.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 2909 | 750.00 | 2022-07-07 | 62 | 5 | 6 | Budget |
| 8380 | 750.00 | 2022-12-07 | 62 | 2 | 6 | Budget |
| 38471 | 2761.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 29922 | 1199.72 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 33625 | 7880.00 | 2024-12-06 | 62 | 1 | 3 | Actual |
| 13290 | 3669.33 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 8475 | 1404.00 | 2022-12-07 | 62 | 4 | 6 | Actual |
| 16403 | 146.51 | 2023-07-07 | 62 | 1 | 12 | Actual |
| 16311 | 285.87 | 2023-07-07 | 62 | 5 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-06 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2022-09-06 | 62 | 6 | 6 | Budget |
| 30191 | 3080.26 | 2024-08-05 | 62 | 6 | 13 | Actual |
| 16459 | 173.10 | 2023-07-07 | 62 | 6 | 12 | Actual |
| 30846 | 10942.19 | 2024-09-05 | 62 | 1 | 8 | Actual |
| 666 | 898.00 | 2022-05-06 | 62 | 5 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 22743 | 2326.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 2815 | 1700.00 | 2022-07-07 | 62 | 3 | 6 | Budget |
| 37818 | 423.11 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-07 | 62 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2023-10-06 | 62 | 1 | 11 | Actual |
| 34037 | 1070.00 | 2024-12-06 | 62 | 5 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-07 | 62 | 1 | 3 | Actual |
| 37408 | 883.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-06 | 62 | 1 | 7 | Actual |
| 5012 | 567.00 | 2022-09-06 | 62 | 2 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 250 | 1600.00 | 2022-05-06 | 62 | 6 | 4 | Budget |
| 3619 | 2038.00 | 2022-08-06 | 62 | 6 | 4 | Actual |
| 38638 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-06 | 62 | 2 | 8 | Budget |
| 34067 | 1235.00 | 2024-12-06 | 62 | 6 | 6 | Actual |
| 21024 | 872.00 | 2023-12-07 | 62 | 5 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 33985 | 1483.00 | 2024-12-06 | 62 | 3 | 6 | Actual |
| 31737 | 1468.00 | 2024-10-05 | 62 | 3 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-06 | 62 | 1 | 6 | Budget |
| 32944 | 1571.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 5759 | 646.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2023-12-07 | 62 | 1 | 4 | Actual |
| 11935 | 1300.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 22500 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 20236 | 5522.40 | 2023-11-06 | 62 | 6 | 8 | Actual |
| 4088 | 950.00 | 2022-08-06 | 62 | 6 | 6 | Budget |
| 34219 | 4276.92 | 2024-12-06 | 62 | 1 | 8 | Actual |
| 36750 | 538.00 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 7071 | 2100.00 | 2022-11-06 | 62 | 1 | 5 | Budget |
| 34808 | 4559.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2022-12-07 | 62 | 2 | 8 | Budget |
Generated 2025-06-05 21:11:19.651 UTC