[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 618 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14393 | 196.51 | 2023-04-25 | 62 | 1 | 12 | Actual |
| 996 | 1000.00 | 2022-04-25 | 62 | 2 | 8 | Budget |
| 28915 | 351.83 | 2024-06-25 | 62 | 2 | 12 | Actual |
| 29457 | 713.00 | 2024-07-25 | 62 | 2 | 6 | Actual |
| 17462 | 110.34 | 2023-07-26 | 62 | 2 | 12 | Actual |
| 10159 | 1300.00 | 2023-01-24 | 62 | 6 | 3 | Budget |
| 10289 | 3200.00 | 2023-01-24 | 62 | 1 | 4 | Budget |
| 28594 | 4125.40 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 9450 | 1900.00 | 2022-12-24 | 62 | 1 | 6 | Budget |
| 26821 | 3894.00 | 2024-05-25 | 62 | 1 | 3 | Actual |
| 11834 | 1561.00 | 2023-02-23 | 62 | 4 | 6 | Actual |
| 18996 | 1252.00 | 2023-09-25 | 62 | 6 | 6 | Actual |
| 27763 | 253.96 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 37930 | 2743.36 | 2025-02-23 | 62 | 6 | 11 | Actual |
| 3562 | 3200.00 | 2022-07-26 | 62 | 1 | 4 | Budget |
| 15699 | 3914.00 | 2023-06-26 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
| 9229 | 2300.00 | 2022-12-24 | 62 | 6 | 4 | Budget |
| 15519 | 4338.00 | 2023-06-26 | 62 | 6 | 3 | Actual |
| 10345 | 2600.00 | 2023-01-24 | 62 | 6 | 4 | Budget |
| 11833 | 1300.00 | 2023-02-23 | 62 | 4 | 6 | Budget |
| 37462 | 1014.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 29568 | 1777.00 | 2024-07-25 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2023-02-23 | 62 | 3 | 6 | Actual |
| 37436 | 2937.00 | 2025-02-23 | 62 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2022-08-26 | 62 | 6 | 4 | Budget |
| 1931 | 2800.00 | 2022-05-26 | 62 | 1 | 7 | Budget |
| 34895 | 6006.00 | 2024-12-24 | 62 | 1 | 4 | Actual |
| 16764 | 3939.00 | 2023-07-26 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2023-02-23 | 62 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2022-06-26 | 62 | 1 | 4 | Budget |
| 23387 | 1117.80 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 19674 | 2282.00 | 2023-10-26 | 62 | 7 | 3 | Actual |
| 21144 | 5154.00 | 2023-11-26 | 62 | 6 | 7 | Actual |
| 7866 | 1900.00 | 2022-11-26 | 62 | 1 | 3 | Budget |
| 10894 | 2500.00 | 2023-01-24 | 62 | 1 | 7 | Budget |
| 21111 | 4810.00 | 2023-11-26 | 62 | 1 | 7 | Actual |
| 7354 | 1765.00 | 2022-10-26 | 62 | 4 | 6 | Actual |
| 22382 | 1269.93 | 2023-12-24 | 62 | 3 | 11 | Actual |
| 5292 | 1664.00 | 2022-08-26 | 62 | 1 | 7 | Actual |
| 38110 | 2213.57 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 36138 | 5963.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 16430 | 139.06 | 2023-06-26 | 62 | 2 | 12 | Actual |
| 250 | 1600.00 | 2022-04-25 | 62 | 6 | 4 | Budget |
| 8988 | 1432.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
| 29780 | 4731.47 | 2024-07-25 | 62 | 6 | 8 | Actual |
| 32913 | 925.00 | 2024-10-25 | 62 | 5 | 6 | Actual |
| 7725 | 1100.00 | 2022-10-26 | 62 | 2 | 8 | Budget |
| 1189 | 1504.00 | 2022-05-26 | 62 | 6 | 3 | Actual |
| 14659 | 2462.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 26913 | 1734.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
| 10429 | 3776.00 | 2023-01-24 | 62 | 1 | 5 | Actual |
| 23594 | 7854.00 | 2024-02-23 | 62 | 1 | 3 | Actual |
| 20025 | 1666.00 | 2023-10-26 | 62 | 6 | 6 | Actual |
| 16731 | 4328.00 | 2023-07-26 | 62 | 1 | 5 | Actual |
| 8904 | 1188.98 | 2022-11-26 | 62 | 6 | 8 | Actual |
| 863 | 2200.00 | 2022-04-25 | 62 | 6 | 7 | Budget |
| 1697 | 1700.00 | 2022-05-26 | 62 | 3 | 6 | Budget |
| 4964 | 1500.00 | 2022-08-26 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2022-06-26 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2023-07-26 | 62 | 3 | 6 | Actual |
| 37519 | 1803.00 | 2025-02-23 | 62 | 6 | 6 | Actual |
| 1744 | 1400.00 | 2022-05-26 | 62 | 4 | 6 | Budget |
| 38317 | 644.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2024-08-25 | 62 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2022-05-26 | 62 | 2 | 8 | Actual |
| 33449 | 2924.22 | 2024-10-25 | 62 | 6 | 12 | Actual |
| 19323 | 614.60 | 2023-09-25 | 62 | 3 | 11 | Actual |
| 19734 | 2731.00 | 2023-10-26 | 62 | 6 | 4 | Actual |
| 11034 | 2400.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 8051 | 4449.00 | 2022-11-26 | 62 | 1 | 4 | Actual |
| 33270 | 823.11 | 2024-10-25 | 62 | 3 | 11 | Actual |
| 17114 | 4229.95 | 2023-07-26 | 62 | 1 | 8 | Actual |
| 7922 | 1120.00 | 2022-11-26 | 62 | 6 | 3 | Actual |
| 10709 | 1300.00 | 2023-01-24 | 62 | 4 | 6 | Budget |
| 26551 | 1005.03 | 2024-04-24 | 62 | 6 | 11 | Actual |
| 17936 | 1039.00 | 2023-08-26 | 62 | 4 | 6 | Actual |
| 14893 | 788.00 | 2023-05-26 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2024-06-25 | 62 | 1 | 13 | Actual |
| 8660 | 2800.00 | 2022-11-26 | 62 | 1 | 7 | Budget |
| 36780 | 2326.33 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 5480 | 1501.11 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 27794 | 2048.67 | 2024-05-25 | 62 | 6 | 12 | Actual |
| 7127 | 2856.00 | 2022-10-26 | 62 | 6 | 5 | Actual |
| 33215 | 4151.90 | 2024-10-25 | 62 | 1 | 11 | Actual |
| 34393 | 1139.08 | 2024-11-25 | 62 | 3 | 11 | Actual |
| 18799 | 4372.00 | 2023-09-25 | 62 | 6 | 5 | Actual |
| 25279 | 3222.35 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 4739 | 1488.00 | 2022-08-26 | 62 | 6 | 4 | Actual |
| 4552 | 850.00 | 2022-08-26 | 62 | 6 | 3 | Budget |
| 14950 | 1342.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 34567 | 1055.03 | 2024-11-25 | 62 | 2 | 12 | Actual |
| 11786 | 2300.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 15989 | 3939.00 | 2023-06-26 | 62 | 1 | 7 | Actual |
| 20497 | 102.89 | 2023-10-26 | 62 | 1 | 12 | Actual |
| 31682 | 2798.00 | 2024-09-24 | 62 | 1 | 6 | Actual |
Generated 2025-05-25 20:06:28.508 UTC