[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 518 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31317 | 3046.92 | 2024-08-24 | 62 | 6 | 13 | Actual |
| 11834 | 1561.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
| 1136 | 1800.00 | 2022-05-25 | 62 | 1 | 3 | Budget |
| 38761 | 2803.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 721 | 1368.00 | 2022-04-24 | 62 | 6 | 6 | Actual |
| 13206 | 2000.00 | 2023-03-25 | 62 | 6 | 7 | Budget |
| 8379 | 807.00 | 2022-11-25 | 62 | 2 | 6 | Actual |
| 25716 | 4439.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 12866 | 657.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 24929 | 1461.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 19942 | 1870.00 | 2023-10-25 | 62 | 3 | 6 | Actual |
| 12077 | 2000.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 5011 | 650.00 | 2022-08-25 | 62 | 2 | 6 | Budget |
| 35219 | 1588.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 1931 | 2800.00 | 2022-05-25 | 62 | 1 | 7 | Budget |
| 29922 | 1199.72 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 33155 | 2604.16 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 10663 | 2300.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
| 35600 | 336.94 | 2024-12-23 | 62 | 5 | 11 | Actual |
| 335 | 1900.00 | 2022-04-24 | 62 | 1 | 5 | Budget |
| 14393 | 196.51 | 2023-04-24 | 62 | 1 | 12 | Actual |
| 23981 | 979.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 19148 | 8345.18 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 28091 | 5838.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 16202 | 1535.89 | 2023-06-25 | 62 | 1 | 11 | Actual |
| 11833 | 1300.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
| 17462 | 110.34 | 2023-07-25 | 62 | 2 | 12 | Actual |
| 33035 | 4970.00 | 2024-10-24 | 62 | 6 | 7 | Actual |
| 17491 | 342.25 | 2023-07-25 | 62 | 6 | 12 | Actual |
| 12488 | 500.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-05-24 | 62 | 2 | 13 | Actual |
| 14752 | 2231.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 5432 | 2300.00 | 2022-08-25 | 62 | 1 | 8 | Budget |
| 14812 | 1623.00 | 2023-05-25 | 62 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2023-11-25 | 62 | 4 | 6 | Actual |
| 390 | 2293.00 | 2022-04-24 | 62 | 6 | 5 | Actual |
| 2497 | 1454.00 | 2022-06-25 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2024-11-24 | 62 | 1 | 8 | Actual |
| 28183 | 4109.00 | 2024-06-24 | 62 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2023-08-25 | 62 | 1 | 7 | Actual |
| 30463 | 4413.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
| 31200 | 3398.69 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 1051 | 1000.00 | 2022-04-24 | 62 | 6 | 8 | Budget |
| 22327 | 892.27 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 24508 | 235.87 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 36581 | 4820.87 | 2025-01-23 | 62 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 22531 | 400.77 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 21324 | 1009.29 | 2023-11-25 | 62 | 1 | 11 | Actual |
| 32944 | 1571.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 15519 | 4338.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 8249 | 2195.00 | 2022-11-25 | 62 | 6 | 5 | Actual |
| 12914 | 1675.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 21766 | 2929.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 15102 | 4704.20 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 22682 | 1369.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2023-11-25 | 62 | 6 | 3 | Actual |
| 25219 | 4960.26 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 39202 | 3278.48 | 2025-03-25 | 62 | 6 | 12 | Actual |
| 22409 | 1139.08 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 12865 | 850.00 | 2023-03-25 | 62 | 2 | 6 | Budget |
| 33717 | 1673.00 | 2024-11-24 | 62 | 7 | 3 | Actual |
| 28827 | 2184.84 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 11407 | 3200.00 | 2023-02-22 | 62 | 1 | 4 | Budget |
| 4358 | 1100.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 34686 | 1557.42 | 2024-11-24 | 62 | 2 | 13 | Actual |
| 15606 | 2748.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2022-07-25 | 62 | 6 | 5 | Actual |
| 10242 | 480.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 1376 | 1600.00 | 2022-05-25 | 62 | 6 | 4 | Budget |
| 8522 | 650.00 | 2022-11-25 | 62 | 5 | 6 | Budget |
| 3290 | 1557.17 | 2022-06-25 | 62 | 6 | 8 | Actual |
| 23125 | 5056.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 10346 | 2081.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 25067 | 1876.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 8849 | 1100.00 | 2022-11-25 | 62 | 2 | 8 | Budget |
| 28741 | 2134.84 | 2024-06-24 | 62 | 3 | 11 | Actual |
| 3937 | 1300.00 | 2022-07-25 | 62 | 3 | 6 | Budget |
| 32833 | 690.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 1458 | 2595.00 | 2022-05-25 | 62 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 32200 | 601.83 | 2024-09-23 | 62 | 5 | 11 | Actual |
| 8577 | 1621.00 | 2022-11-25 | 62 | 6 | 6 | Actual |
| 12677 | 3000.00 | 2023-03-25 | 62 | 1 | 5 | Budget |
| 19615 | 5021.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 8190 | 2636.00 | 2022-11-25 | 62 | 1 | 5 | Actual |
| 20296 | 1700.79 | 2023-10-25 | 62 | 1 | 11 | Actual |
| 9230 | 2764.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 9449 | 2169.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
Generated 2025-05-24 22:46:36.587 UTC