[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 875 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37436 | 2937.00 | 2025-03-14 | 62 | 3 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 31763 | 1110.00 | 2024-10-13 | 62 | 4 | 6 | Actual |
| 6801 | 850.00 | 2022-11-14 | 62 | 6 | 3 | Budget |
| 24448 | 1330.57 | 2024-03-13 | 62 | 6 | 11 | Actual |
| 27881 | 3825.88 | 2024-06-13 | 62 | 2 | 13 | Actual |
| 30042 | 426.30 | 2024-08-13 | 62 | 2 | 12 | Actual |
| 16022 | 4663.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 35519 | 1366.74 | 2025-01-12 | 62 | 2 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-13 | 62 | 2 | 8 | Actual |
| 36171 | 3056.00 | 2025-02-12 | 62 | 6 | 5 | Actual |
| 24984 | 1488.00 | 2024-04-13 | 62 | 3 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-14 | 62 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
| 7126 | 2200.00 | 2022-11-14 | 62 | 6 | 5 | Budget |
| 25566 | 62.46 | 2024-04-13 | 62 | 2 | 12 | Actual |
| 35546 | 1566.75 | 2025-01-12 | 62 | 3 | 11 | Actual |
| 11881 | 492.00 | 2023-03-14 | 62 | 5 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-12 | 62 | 1 | 8 | Actual |
| 34686 | 1557.42 | 2024-12-14 | 62 | 2 | 13 | Actual |
| 13290 | 3669.33 | 2023-04-14 | 62 | 1 | 8 | Actual |
| 32323 | 2651.87 | 2024-10-13 | 62 | 6 | 12 | Actual |
| 16284 | 679.50 | 2023-07-15 | 62 | 4 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-15 | 62 | 6 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-13 | 62 | 1 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-13 | 62 | 1 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 2717 | 1736.00 | 2022-07-15 | 62 | 1 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-14 | 62 | 6 | 8 | Actual |
| 9833 | 1260.00 | 2023-01-12 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-10-14 | 62 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 30611 | 1322.00 | 2024-09-13 | 62 | 3 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-14 | 62 | 1 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-14 | 62 | 2 | 8 | Budget |
| 38996 | 1283.76 | 2025-04-14 | 62 | 3 | 11 | Actual |
| 37408 | 883.00 | 2025-03-14 | 62 | 2 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-14 | 62 | 6 | 4 | Actual |
| 12866 | 657.00 | 2023-04-14 | 62 | 2 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-14 | 62 | 6 | 8 | Budget |
| 27589 | 1917.82 | 2024-06-13 | 62 | 3 | 11 | Actual |
| 28686 | 2541.23 | 2024-07-14 | 62 | 1 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
| 8905 | 750.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 1376 | 1600.00 | 2022-06-14 | 62 | 6 | 4 | Budget |
| 21556 | 175.23 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 33003 | 5841.00 | 2024-11-13 | 62 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2024-01-12 | 62 | 1 | 7 | Actual |
| 23033 | 1510.00 | 2024-02-12 | 62 | 6 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-12 | 62 | 1 | 7 | Budget |
| 16403 | 146.51 | 2023-07-15 | 62 | 1 | 12 | Actual |
| 21144 | 5154.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 25596 | 241.19 | 2024-04-13 | 62 | 6 | 12 | Actual |
| 1986 | 2545.00 | 2022-06-14 | 62 | 6 | 7 | Actual |
| 17992 | 1515.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-15 | 62 | 6 | 8 | Actual |
| 3562 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 8379 | 807.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 36258 | 498.00 | 2025-02-12 | 62 | 2 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-14 | 62 | 6 | 7 | Budget |
| 34659 | 2132.87 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 23305 | 1550.79 | 2024-02-12 | 62 | 1 | 11 | Actual |
| 6184 | 1622.00 | 2022-10-14 | 62 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-12 | 62 | 3 | 6 | Budget |
| 27354 | 3497.00 | 2024-06-13 | 62 | 6 | 7 | Actual |
| 31200 | 3398.69 | 2024-09-13 | 62 | 6 | 12 | Actual |
| 16230 | 269.91 | 2023-07-15 | 62 | 2 | 11 | Actual |
| 22950 | 3061.00 | 2024-02-12 | 62 | 3 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-15 | 62 | 1 | 4 | Budget |
| 35837 | 3180.26 | 2025-01-12 | 62 | 2 | 13 | Actual |
| 5619 | 1500.00 | 2022-10-14 | 62 | 1 | 3 | Budget |
| 6087 | 1500.00 | 2022-10-14 | 62 | 1 | 6 | Budget |
| 9593 | 1134.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 34420 | 1744.41 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 13066 | 1300.00 | 2023-04-14 | 62 | 6 | 6 | Budget |
| 23807 | 3114.00 | 2024-03-13 | 62 | 1 | 5 | Actual |
| 24128 | 3280.00 | 2024-03-13 | 62 | 6 | 7 | Actual |
| 12962 | 1300.00 | 2023-04-14 | 62 | 4 | 6 | Budget |
| 33745 | 4740.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2024-10-13 | 62 | 6 | 5 | Actual |
| 1930 | 2746.00 | 2022-06-14 | 62 | 1 | 7 | Actual |
| 33509 | 1625.84 | 2024-11-13 | 62 | 1 | 13 | Actual |
| 35959 | 4349.00 | 2025-02-12 | 62 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 17670 | 5340.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 21945 | 640.00 | 2024-01-12 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2022-08-14 | 62 | 2 | 6 | Budget |
| 11548 | 2828.00 | 2023-03-14 | 62 | 1 | 5 | Actual |
| 62 | 1100.00 | 2022-05-14 | 62 | 6 | 3 | Budget |
| 6135 | 650.00 | 2022-10-14 | 62 | 2 | 6 | Budget |
| 39320 | 2583.76 | 2025-04-14 | 62 | 6 | 13 | Actual |
| 27534 | 3109.33 | 2024-06-13 | 62 | 1 | 11 | Actual |
| 20437 | 950.78 | 2023-11-14 | 62 | 6 | 11 | Actual |
Generated 2025-06-13 18:19:09.558 UTC