[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 824 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23360 | 924.18 | 2024-02-13 | 62 | 3 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
| 35399 | 3154.17 | 2025-01-13 | 62 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-15 | 62 | 1 | 8 | Budget |
| 32119 | 839.07 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 5677 | 823.00 | 2022-10-15 | 62 | 6 | 3 | Actual |
| 22409 | 1139.08 | 2024-01-13 | 62 | 4 | 11 | Actual |
| 863 | 2200.00 | 2022-05-15 | 62 | 6 | 7 | Budget |
| 22976 | 820.00 | 2024-02-13 | 62 | 4 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 19268 | 1257.17 | 2023-10-15 | 62 | 1 | 11 | Actual |
| 14867 | 2806.00 | 2023-06-15 | 62 | 3 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-14 | 62 | 3 | 6 | Actual |
| 7400 | 601.00 | 2022-11-15 | 62 | 5 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
| 5107 | 1000.00 | 2022-09-15 | 62 | 4 | 6 | Budget |
| 11935 | 1300.00 | 2023-03-15 | 62 | 6 | 6 | Budget |
| 23505 | 138.00 | 2024-02-13 | 62 | 1 | 12 | Actual |
| 25067 | 1876.00 | 2024-04-14 | 62 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-02-13 | 62 | 1 | 3 | Budget |
| 11033 | 5252.69 | 2023-02-13 | 62 | 1 | 8 | Actual |
| 29430 | 1332.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-14 | 62 | 1 | 8 | Actual |
| 5012 | 567.00 | 2022-09-15 | 62 | 2 | 6 | Actual |
| 20553 | 357.15 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 6558 | 4664.80 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-16 | 62 | 2 | 8 | Budget |
| 13587 | 1649.00 | 2023-05-15 | 62 | 7 | 3 | Actual |
| 29277 | 4444.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 9963 | 1100.00 | 2023-01-13 | 62 | 2 | 8 | Budget |
| 12915 | 2300.00 | 2023-04-15 | 62 | 3 | 6 | Budget |
| 29034 | 4471.51 | 2024-07-15 | 62 | 2 | 13 | Actual |
| 29780 | 4731.47 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-15 | 62 | 1 | 5 | Actual |
| 14627 | 2924.00 | 2023-06-15 | 62 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-05-15 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2023-09-15 | 62 | 1 | 5 | Actual |
| 8476 | 1400.00 | 2022-12-16 | 62 | 4 | 6 | Budget |
| 4309 | 3119.32 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 29337 | 3943.00 | 2024-08-14 | 62 | 1 | 5 | Actual |
| 194 | 3600.00 | 2022-05-15 | 62 | 1 | 4 | Budget |
| 12208 | 1100.00 | 2023-03-15 | 62 | 2 | 8 | Budget |
| 24624 | 7952.00 | 2024-04-14 | 62 | 1 | 3 | Actual |
| 26492 | 1009.29 | 2024-05-14 | 62 | 4 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-15 | 62 | 6 | 7 | Actual |
| 19055 | 3928.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
| 16230 | 269.91 | 2023-07-16 | 62 | 2 | 11 | Actual |
| 5947 | 2200.00 | 2022-10-15 | 62 | 1 | 5 | Budget |
| 4739 | 1488.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
| 7538 | 3420.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 17142 | 2369.31 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-14 | 62 | 1 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-15 | 62 | 6 | 3 | Budget |
| 6557 | 2300.00 | 2022-10-15 | 62 | 1 | 8 | Budget |
| 36868 | 461.41 | 2025-02-13 | 62 | 2 | 12 | Actual |
| 23807 | 3114.00 | 2024-03-14 | 62 | 1 | 5 | Actual |
| 12535 | 3200.00 | 2023-04-15 | 62 | 1 | 4 | Budget |
| 667 | 750.00 | 2022-05-15 | 62 | 5 | 6 | Budget |
| 22950 | 3061.00 | 2024-02-13 | 62 | 3 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 3983 | 1004.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-16 | 62 | 1 | 4 | Actual |
| 12207 | 1969.30 | 2023-03-15 | 62 | 2 | 8 | Actual |
| 36171 | 3056.00 | 2025-02-13 | 62 | 6 | 5 | Actual |
| 12076 | 1618.00 | 2023-03-15 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2022-11-15 | 62 | 6 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 6746 | 1900.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 28123 | 3262.00 | 2024-07-15 | 62 | 6 | 4 | Actual |
| 16311 | 285.87 | 2023-07-16 | 62 | 5 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-13 | 62 | 1 | 12 | Actual |
| 6745 | 2470.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 4357 | 2546.58 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 28795 | 334.81 | 2024-07-15 | 62 | 5 | 11 | Actual |
| 30556 | 1637.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-15 | 62 | 6 | 3 | Actual |
| 9498 | 750.00 | 2023-01-13 | 62 | 2 | 6 | Budget |
| 250 | 1600.00 | 2022-05-15 | 62 | 6 | 4 | Budget |
| 30786 | 3398.00 | 2024-09-14 | 62 | 6 | 7 | Actual |
| 27231 | 817.00 | 2024-06-14 | 62 | 5 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-13 | 62 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2024-06-14 | 62 | 3 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-15 | 62 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2024-08-14 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2024-09-14 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 27643 | 640.13 | 2024-06-14 | 62 | 5 | 11 | Actual |
| 4634 | 550.00 | 2022-09-15 | 62 | 7 | 3 | Budget |
| 12734 | 2100.00 | 2023-04-15 | 62 | 6 | 5 | Budget |
| 21973 | 2806.00 | 2024-01-13 | 62 | 3 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-13 | 62 | 1 | 8 | Budget |
| 25247 | 3319.32 | 2024-04-14 | 62 | 2 | 8 | Actual |
| 14812 | 1623.00 | 2023-06-15 | 62 | 1 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-13 | 62 | 3 | 6 | Actual |
Generated 2025-06-14 21:35:18.203 UTC