[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 926 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19615 | 5021.00 | 2023-11-12 | 62 | 6 | 3 | Actual |
| 194 | 3600.00 | 2022-05-12 | 62 | 1 | 4 | Budget |
| 11833 | 1300.00 | 2023-03-12 | 62 | 4 | 6 | Budget |
| 15578 | 1619.00 | 2023-07-13 | 62 | 7 | 3 | Actual |
| 29780 | 4731.47 | 2024-08-11 | 62 | 6 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-11 | 62 | 6 | 5 | Actual |
| 31999 | 2913.26 | 2024-10-11 | 62 | 2 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-11 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2023-04-12 | 62 | 1 | 7 | Budget |
| 35278 | 4078.00 | 2025-01-10 | 62 | 1 | 7 | Actual |
| 29485 | 1852.00 | 2024-08-11 | 62 | 3 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-11 | 62 | 6 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-12 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-10 | 62 | 6 | 6 | Budget |
| 22922 | 346.00 | 2024-02-10 | 62 | 2 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-11 | 62 | 6 | 11 | Actual |
| 4551 | 781.00 | 2022-09-12 | 62 | 6 | 3 | Actual |
| 32383 | 1267.94 | 2024-10-11 | 62 | 1 | 13 | Actual |
| 25777 | 1250.00 | 2024-05-11 | 62 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-01-10 | 62 | 6 | 8 | Budget |
| 7126 | 2200.00 | 2022-11-12 | 62 | 6 | 5 | Budget |
| 36840 | 1293.34 | 2025-02-10 | 62 | 1 | 12 | Actual |
| 9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-12 | 62 | 2 | 8 | Budget |
| 38558 | 785.00 | 2025-04-12 | 62 | 2 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-10 | 62 | 1 | 7 | Actual |
| 38258 | 4372.00 | 2025-04-12 | 62 | 6 | 3 | Actual |
| 4412 | 1485.96 | 2022-08-12 | 62 | 6 | 8 | Actual |
| 12593 | 3141.00 | 2023-04-12 | 62 | 6 | 4 | Actual |
| 13394 | 1000.00 | 2023-04-12 | 62 | 6 | 8 | Budget |
| 30966 | 1924.20 | 2024-09-11 | 62 | 1 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-13 | 62 | 1 | 5 | Budget |
| 29922 | 1199.72 | 2024-08-11 | 62 | 4 | 11 | Actual |
| 17762 | 2638.00 | 2023-09-12 | 62 | 1 | 5 | Actual |
| 18404 | 996.52 | 2023-09-12 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2023-09-12 | 62 | 1 | 12 | Actual |
| 8476 | 1400.00 | 2022-12-13 | 62 | 4 | 6 | Budget |
| 1599 | 1198.00 | 2022-06-12 | 62 | 1 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-10 | 62 | 6 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-12 | 62 | 6 | 3 | Actual |
| 3620 | 1600.00 | 2022-08-12 | 62 | 6 | 4 | Budget |
| 7538 | 3420.00 | 2022-11-12 | 62 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-03-12 | 62 | 2 | 12 | Actual |
| 28357 | 1872.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-10 | 62 | 2 | 8 | Actual |
| 15792 | 1639.00 | 2023-07-13 | 62 | 1 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-11 | 62 | 6 | 5 | Actual |
| 20025 | 1666.00 | 2023-11-12 | 62 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-11 | 62 | 1 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
| 4681 | 3561.00 | 2022-09-12 | 62 | 1 | 4 | Actual |
| 7257 | 1134.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
| 18966 | 484.00 | 2023-10-12 | 62 | 5 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 8190 | 2636.00 | 2022-12-13 | 62 | 1 | 5 | Actual |
| 7400 | 601.00 | 2022-11-12 | 62 | 5 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-12 | 62 | 2 | 8 | Actual |
| 17962 | 835.00 | 2023-09-12 | 62 | 5 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-12 | 62 | 1 | 5 | Budget |
| 22590 | 8025.00 | 2024-02-10 | 62 | 1 | 3 | Actual |
| 7127 | 2856.00 | 2022-11-12 | 62 | 6 | 5 | Actual |
| 29337 | 3943.00 | 2024-08-11 | 62 | 1 | 5 | Actual |
| 12264 | 1000.00 | 2023-03-12 | 62 | 6 | 8 | Budget |
| 23981 | 979.00 | 2024-03-11 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2022-09-12 | 62 | 5 | 6 | Budget |
| 6802 | 784.00 | 2022-11-12 | 62 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2024-06-11 | 62 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2025-04-12 | 62 | 1 | 3 | Actual |
| 721 | 1368.00 | 2022-05-12 | 62 | 6 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-12 | 62 | 6 | 7 | Actual |
| 20917 | 1920.00 | 2023-12-13 | 62 | 1 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-12 | 62 | 6 | 8 | Actual |
| 13008 | 985.00 | 2023-04-12 | 62 | 5 | 6 | Actual |
| 39170 | 803.97 | 2025-04-12 | 62 | 2 | 12 | Actual |
| 2718 | 1200.00 | 2022-07-13 | 62 | 1 | 6 | Budget |
| 667 | 750.00 | 2022-05-12 | 62 | 5 | 6 | Budget |
| 37670 | 5767.86 | 2025-03-12 | 62 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-11 | 62 | 1 | 8 | Actual |
| 6745 | 2470.00 | 2022-11-12 | 62 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-05-12 | 62 | 6 | 3 | Budget |
| 25219 | 4960.26 | 2024-04-11 | 62 | 1 | 8 | Actual |
| 28414 | 1943.00 | 2024-07-12 | 62 | 6 | 6 | Actual |
| 2766 | 480.00 | 2022-07-13 | 62 | 2 | 6 | Budget |
| 36549 | 4093.58 | 2025-02-10 | 62 | 2 | 8 | Actual |
| 27262 | 1845.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
| 6333 | 741.00 | 2022-10-12 | 62 | 6 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-11 | 62 | 1 | 11 | Actual |
| 18345 | 999.71 | 2023-09-12 | 62 | 4 | 11 | Actual |
| 21232 | 3831.46 | 2023-12-13 | 62 | 2 | 8 | Actual |
| 39082 | 1766.75 | 2025-04-12 | 62 | 6 | 11 | Actual |
| 17670 | 5340.00 | 2023-09-12 | 62 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-03-12 | 62 | 6 | 8 | Actual |
| 6417 | 2100.00 | 2022-10-12 | 62 | 1 | 7 | Budget |
| 22803 | 2825.00 | 2024-02-10 | 62 | 1 | 5 | Actual |
| 27616 | 1939.09 | 2024-06-11 | 62 | 4 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-12 | 62 | 4 | 6 | Budget |
Generated 2025-06-11 10:26:09.474 UTC