[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 552 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18914 | 1786.00 | 2023-10-21 | 62 | 3 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-20 | 62 | 1 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-19 | 62 | 6 | 8 | Actual |
| 16311 | 285.87 | 2023-07-22 | 62 | 5 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 10614 | 975.00 | 2023-02-19 | 62 | 2 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-19 | 62 | 6 | 5 | Actual |
| 24984 | 1488.00 | 2024-04-20 | 62 | 3 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-20 | 62 | 6 | 5 | Actual |
| 5619 | 1500.00 | 2022-10-21 | 62 | 1 | 3 | Budget |
| 3561 | 3264.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
| 37990 | 1591.21 | 2025-03-21 | 62 | 1 | 12 | Actual |
| 17054 | 3573.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
| 619 | 1168.00 | 2022-05-21 | 62 | 4 | 6 | Actual |
| 10241 | 466.00 | 2023-02-19 | 62 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2024-07-21 | 62 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2023-11-21 | 62 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-04-20 | 62 | 2 | 12 | Actual |
| 6136 | 673.00 | 2022-10-21 | 62 | 2 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 10812 | 1300.00 | 2023-02-19 | 62 | 6 | 6 | Budget |
| 14158 | 4310.25 | 2023-05-21 | 62 | 6 | 8 | Actual |
| 27354 | 3497.00 | 2024-06-20 | 62 | 6 | 7 | Actual |
| 18464 | 142.25 | 2023-09-21 | 62 | 1 | 12 | Actual |
| 9693 | 1100.00 | 2023-01-19 | 62 | 6 | 6 | Budget |
| 5864 | 1600.00 | 2022-10-21 | 62 | 6 | 4 | Budget |
| 36840 | 1293.34 | 2025-02-19 | 62 | 1 | 12 | Actual |
| 27794 | 2048.67 | 2024-06-20 | 62 | 6 | 12 | Actual |
| 23627 | 4970.00 | 2024-03-20 | 62 | 6 | 3 | Actual |
| 6135 | 650.00 | 2022-10-21 | 62 | 2 | 6 | Budget |
| 16202 | 1535.89 | 2023-07-22 | 62 | 1 | 11 | Actual |
| 39082 | 1766.75 | 2025-04-21 | 62 | 6 | 11 | Actual |
| 32383 | 1267.94 | 2024-10-20 | 62 | 1 | 13 | Actual |
| 17462 | 110.34 | 2023-08-21 | 62 | 2 | 12 | Actual |
| 35431 | 2775.38 | 2025-01-19 | 62 | 6 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-21 | 62 | 1 | 5 | Budget |
| 33095 | 7289.10 | 2024-11-20 | 62 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 16931 | 979.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
| 13831 | 668.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-21 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-21 | 62 | 2 | 8 | Actual |
| 33417 | 328.42 | 2024-11-20 | 62 | 2 | 12 | Actual |
| 10104 | 2284.00 | 2023-02-19 | 62 | 1 | 3 | Actual |
| 30906 | 5561.79 | 2024-09-20 | 62 | 6 | 8 | Actual |
| 38996 | 1283.76 | 2025-04-21 | 62 | 3 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-21 | 62 | 1 | 8 | Actual |
| 15606 | 2748.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
| 21406 | 1258.23 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 30042 | 426.30 | 2024-08-20 | 62 | 2 | 12 | Actual |
| 6278 | 574.00 | 2022-10-21 | 62 | 5 | 6 | Actual |
| 61 | 979.00 | 2022-05-21 | 62 | 6 | 3 | Actual |
| 10662 | 3037.00 | 2023-02-19 | 62 | 3 | 6 | Actual |
| 32119 | 839.07 | 2024-10-20 | 62 | 2 | 11 | Actual |
| 12962 | 1300.00 | 2023-04-21 | 62 | 4 | 6 | Budget |
| 17795 | 3479.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-04-20 | 62 | 6 | 5 | Actual |
| 14420 | 73.10 | 2023-05-21 | 62 | 2 | 12 | Actual |
| 391 | 1800.00 | 2022-05-21 | 62 | 6 | 5 | Budget |
| 5946 | 2380.00 | 2022-10-21 | 62 | 1 | 5 | Actual |
| 15639 | 3481.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2024-07-21 | 62 | 6 | 7 | Actual |
| 2964 | 1400.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
| 3514 | 550.00 | 2022-08-21 | 62 | 7 | 3 | Budget |
| 6231 | 974.00 | 2022-10-21 | 62 | 4 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-20 | 62 | 1 | 5 | Actual |
| 32200 | 601.83 | 2024-10-20 | 62 | 5 | 11 | Actual |
| 3432 | 850.00 | 2022-08-21 | 62 | 6 | 3 | Budget |
| 14126 | 3384.48 | 2023-05-21 | 62 | 2 | 8 | Actual |
| 36723 | 1661.43 | 2025-02-19 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-19 | 62 | 1 | 7 | Actual |
| 19914 | 700.00 | 2023-11-21 | 62 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
| 17316 | 807.16 | 2023-08-21 | 62 | 4 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 24716 | 816.00 | 2024-04-20 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-07-22 | 62 | 7 | 3 | Budget |
| 6662 | 2073.85 | 2022-10-21 | 62 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-21 | 62 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-20 | 62 | 1 | 4 | Actual |
| 16962 | 1503.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-19 | 62 | 1 | 7 | Budget |
| 32533 | 2789.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 30191 | 3080.26 | 2024-08-20 | 62 | 6 | 13 | Actual |
| 31287 | 1624.09 | 2024-09-20 | 62 | 2 | 13 | Actual |
| 26913 | 1734.00 | 2024-06-20 | 62 | 7 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-21 | 62 | 4 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-21 | 62 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-20 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2024-09-20 | 62 | 6 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-20 | 62 | 6 | 6 | Actual |
| 16430 | 139.06 | 2023-07-22 | 62 | 2 | 12 | Actual |
| 4413 | 950.00 | 2022-08-21 | 62 | 6 | 8 | Budget |
Generated 2025-06-20 06:39:52.496 UTC