[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 913 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32383 | 1267.94 | 2024-10-06 | 62 | 1 | 13 | Actual |
| 13859 | 1546.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 6334 | 950.00 | 2022-10-07 | 62 | 6 | 6 | Budget |
| 5677 | 823.00 | 2022-10-07 | 62 | 6 | 3 | Actual |
| 26551 | 1005.03 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 1848 | 1400.00 | 2022-06-07 | 62 | 6 | 6 | Budget |
| 17910 | 2251.00 | 2023-09-07 | 62 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-06 | 62 | 1 | 5 | Actual |
| 35959 | 4349.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 12348 | 2200.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 2070 | 2000.00 | 2022-06-07 | 62 | 1 | 8 | Budget |
| 26854 | 4248.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 12817 | 1900.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 2766 | 480.00 | 2022-07-08 | 62 | 2 | 6 | Budget |
| 14248 | 303.96 | 2023-05-07 | 62 | 2 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-07 | 62 | 6 | 8 | Actual |
| 14540 | 5507.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 5808 | 2937.00 | 2022-10-07 | 62 | 1 | 4 | Actual |
| 38969 | 1291.21 | 2025-04-07 | 62 | 2 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-05 | 62 | 6 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-07 | 62 | 1 | 8 | Budget |
| 11360 | 415.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-07 | 62 | 3 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 34599 | 2555.06 | 2024-12-07 | 62 | 6 | 12 | Actual |
| 6005 | 1900.00 | 2022-10-07 | 62 | 6 | 5 | Budget |
| 19583 | 8927.00 | 2023-11-07 | 62 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 30342 | 1444.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 18291 | 219.91 | 2023-09-07 | 62 | 2 | 11 | Actual |
| 4357 | 2546.58 | 2022-08-07 | 62 | 2 | 8 | Actual |
| 29868 | 570.98 | 2024-08-06 | 62 | 2 | 11 | Actual |
| 33717 | 1673.00 | 2024-12-07 | 62 | 7 | 3 | Actual |
| 36840 | 1293.34 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 1930 | 2746.00 | 2022-06-07 | 62 | 1 | 7 | Actual |
| 8850 | 1542.02 | 2022-12-08 | 62 | 2 | 8 | Actual |
| 30014 | 1863.56 | 2024-08-06 | 62 | 1 | 12 | Actual |
| 36581 | 4820.87 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 25394 | 776.31 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 26519 | 164.59 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-06 | 62 | 2 | 11 | Actual |
| 21352 | 952.90 | 2023-12-08 | 62 | 2 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-06 | 62 | 2 | 13 | Actual |
| 26317 | 4178.43 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-07 | 62 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-08 | 62 | 6 | 5 | Budget |
| 23807 | 3114.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 13831 | 668.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-07 | 62 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 11690 | 1900.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 34126 | 8024.00 | 2024-12-07 | 62 | 1 | 7 | Actual |
| 38258 | 4372.00 | 2025-04-07 | 62 | 6 | 3 | Actual |
| 23535 | 227.36 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 61 | 979.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-07 | 62 | 6 | 6 | Actual |
| 7921 | 850.00 | 2022-12-08 | 62 | 6 | 3 | Budget |
| 9312 | 2240.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 5678 | 850.00 | 2022-10-07 | 62 | 6 | 3 | Budget |
| 27971 | 3504.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 8004 | 324.00 | 2022-12-08 | 62 | 7 | 3 | Actual |
| 15792 | 1639.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-07 | 62 | 1 | 12 | Actual |
| 11359 | 480.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 36461 | 3718.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 476 | 1200.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 39023 | 2184.84 | 2025-04-07 | 62 | 4 | 11 | Actual |
| 18051 | 4049.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
| 21734 | 3752.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 12159 | 3090.53 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 8003 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
| 3562 | 3200.00 | 2022-08-07 | 62 | 1 | 4 | Budget |
| 1190 | 1100.00 | 2022-06-07 | 62 | 6 | 3 | Budget |
| 4227 | 1900.00 | 2022-08-07 | 62 | 6 | 7 | Budget |
| 4823 | 2200.00 | 2022-09-07 | 62 | 1 | 5 | Budget |
| 15042 | 3976.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 7455 | 1100.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
| 37930 | 2743.36 | 2025-03-07 | 62 | 6 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-07 | 62 | 2 | 8 | Actual |
| 28357 | 1872.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 25279 | 3222.35 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 11222 | 2200.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 1697 | 1700.00 | 2022-06-07 | 62 | 3 | 6 | Budget |
| 2258 | 1800.00 | 2022-07-08 | 62 | 1 | 3 | Budget |
| 14950 | 1342.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-05 | 62 | 6 | 8 | Actual |
| 6004 | 2828.00 | 2022-10-07 | 62 | 6 | 5 | Actual |
| 9044 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 20732 | 3986.00 | 2023-12-08 | 62 | 1 | 4 | Actual |
Generated 2025-06-06 23:42:27.198 UTC