[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 286 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36581 | 4820.87 | 2025-02-11 | 62 | 6 | 8 | Actual |
| 10345 | 2600.00 | 2023-02-11 | 62 | 6 | 4 | Budget |
| 31260 | 994.25 | 2024-09-12 | 62 | 1 | 13 | Actual |
| 15222 | 1223.12 | 2023-06-13 | 62 | 1 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-14 | 62 | 6 | 7 | Actual |
| 21525 | 214.59 | 2023-12-14 | 62 | 1 | 12 | Actual |
| 28063 | 1168.00 | 2024-07-13 | 62 | 7 | 3 | Actual |
| 38941 | 3561.46 | 2025-04-13 | 62 | 1 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-12 | 62 | 2 | 13 | Actual |
| 7354 | 1765.00 | 2022-11-13 | 62 | 4 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-11 | 62 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-04-13 | 62 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2024-08-12 | 62 | 6 | 13 | Actual |
| 23360 | 924.18 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 28331 | 2849.00 | 2024-07-13 | 62 | 3 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-14 | 62 | 6 | 6 | Budget |
| 6231 | 974.00 | 2022-10-13 | 62 | 4 | 6 | Actual |
| 19994 | 793.00 | 2023-11-13 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-13 | 62 | 6 | 7 | Budget |
| 12347 | 2648.00 | 2023-04-13 | 62 | 1 | 3 | Actual |
| 22950 | 3061.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 24716 | 816.00 | 2024-04-12 | 62 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-04-13 | 62 | 1 | 3 | Budget |
| 33389 | 1005.03 | 2024-11-12 | 62 | 1 | 12 | Actual |
| 13206 | 2000.00 | 2023-04-13 | 62 | 6 | 7 | Budget |
| 7257 | 1134.00 | 2022-11-13 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2023-09-13 | 62 | 6 | 12 | Actual |
| 4412 | 1485.96 | 2022-08-13 | 62 | 6 | 8 | Actual |
| 22500 | 69.91 | 2024-01-11 | 62 | 1 | 12 | Actual |
| 17021 | 4329.00 | 2023-08-13 | 62 | 1 | 7 | Actual |
| 5210 | 950.00 | 2022-09-13 | 62 | 6 | 6 | Budget |
| 14719 | 3224.00 | 2023-06-13 | 62 | 1 | 5 | Actual |
| 4681 | 3561.00 | 2022-09-13 | 62 | 1 | 4 | Actual |
| 22531 | 400.77 | 2024-01-11 | 62 | 6 | 12 | Actual |
| 16311 | 285.87 | 2023-07-14 | 62 | 5 | 11 | Actual |
| 34895 | 6006.00 | 2025-01-11 | 62 | 1 | 4 | Actual |
| 38612 | 932.00 | 2025-04-13 | 62 | 4 | 6 | Actual |
| 995 | 1249.59 | 2022-05-13 | 62 | 2 | 8 | Actual |
| 11935 | 1300.00 | 2023-03-13 | 62 | 6 | 6 | Budget |
| 9916 | 2300.00 | 2023-01-11 | 62 | 1 | 8 | Budget |
| 17142 | 2369.31 | 2023-08-13 | 62 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-13 | 62 | 3 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-13 | 62 | 1 | 5 | Actual |
| 26704 | 1188.99 | 2024-05-12 | 62 | 1 | 13 | Actual |
| 25777 | 1250.00 | 2024-05-12 | 62 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-13 | 62 | 6 | 4 | Budget |
| 9173 | 3400.00 | 2023-01-11 | 62 | 1 | 4 | Budget |
| 18345 | 999.71 | 2023-09-13 | 62 | 4 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-11 | 62 | 1 | 5 | Actual |
| 7401 | 650.00 | 2022-11-13 | 62 | 5 | 6 | Budget |
| 25683 | 6185.00 | 2024-05-12 | 62 | 1 | 3 | Actual |
| 37488 | 1089.00 | 2025-03-13 | 62 | 5 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 11466 | 2600.00 | 2023-03-13 | 62 | 6 | 4 | Budget |
| 27179 | 2726.00 | 2024-06-12 | 62 | 3 | 6 | Actual |
| 721 | 1368.00 | 2022-05-13 | 62 | 6 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-12 | 62 | 4 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-13 | 62 | 1 | 5 | Budget |
| 4963 | 1572.00 | 2022-09-13 | 62 | 1 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-13 | 62 | 2 | 13 | Actual |
| 24535 | 62.46 | 2024-03-12 | 62 | 2 | 12 | Actual |
| 28887 | 2109.31 | 2024-07-13 | 62 | 1 | 12 | Actual |
| 334 | 2035.00 | 2022-05-13 | 62 | 1 | 5 | Actual |
| 31021 | 1645.47 | 2024-09-12 | 62 | 3 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-12 | 62 | 6 | 5 | Actual |
| 36461 | 3718.00 | 2025-02-11 | 62 | 6 | 7 | Actual |
| 26973 | 4278.00 | 2024-06-12 | 62 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2022-08-13 | 62 | 6 | 4 | Actual |
| 5431 | 3601.15 | 2022-09-13 | 62 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-12 | 62 | 1 | 8 | Actual |
| 33625 | 7880.00 | 2024-12-13 | 62 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-05-13 | 62 | 7 | 3 | Budget |
| 27616 | 1939.09 | 2024-06-12 | 62 | 4 | 11 | Actual |
| 14893 | 788.00 | 2023-06-13 | 62 | 4 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
| 1791 | 750.00 | 2022-06-13 | 62 | 5 | 6 | Budget |
| 722 | 1400.00 | 2022-05-13 | 62 | 6 | 6 | Budget |
| 12914 | 1675.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 29568 | 1777.00 | 2024-08-12 | 62 | 6 | 6 | Actual |
| 194 | 3600.00 | 2022-05-13 | 62 | 1 | 4 | Budget |
| 13911 | 1082.00 | 2023-05-13 | 62 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-13 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-02-11 | 62 | 1 | 8 | Actual |
| 12076 | 1618.00 | 2023-03-13 | 62 | 6 | 7 | Actual |
| 30874 | 2498.10 | 2024-09-12 | 62 | 2 | 8 | Actual |
| 33658 | 3400.00 | 2024-12-13 | 62 | 6 | 3 | Actual |
| 36428 | 7293.00 | 2025-02-11 | 62 | 1 | 7 | Actual |
| 572 | 2042.00 | 2022-05-13 | 62 | 3 | 6 | Actual |
| 14449 | 289.06 | 2023-05-13 | 62 | 6 | 12 | Actual |
| 2909 | 750.00 | 2022-07-14 | 62 | 5 | 6 | Budget |
| 17910 | 2251.00 | 2023-09-13 | 62 | 3 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
| 8380 | 750.00 | 2022-12-14 | 62 | 2 | 6 | Budget |
| 12818 | 1905.00 | 2023-04-13 | 62 | 1 | 6 | Actual |
Generated 2025-06-12 08:56:53.842 UTC