[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 976 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38941 | 3561.46 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-05 | 62 | 1 | 4 | Budget |
| 33155 | 2604.16 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 31709 | 602.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-06 | 62 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-05-04 | 62 | 6 | 13 | Actual |
| 17435 | 69.91 | 2023-08-05 | 62 | 1 | 12 | Actual |
| 11607 | 1699.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 8577 | 1621.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 21352 | 952.90 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 19468 | 114.59 | 2023-10-05 | 62 | 1 | 12 | Actual |
| 13065 | 1314.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 28383 | 872.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 21973 | 2806.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 21556 | 175.23 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 33095 | 7289.10 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 11221 | 2651.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 31737 | 1468.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-05 | 62 | 6 | 7 | Budget |
| 619 | 1168.00 | 2022-05-05 | 62 | 4 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 12406 | 1768.00 | 2023-04-05 | 62 | 6 | 3 | Actual |
| 20324 | 356.08 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 5154 | 550.00 | 2022-09-05 | 62 | 5 | 6 | Budget |
| 22531 | 400.77 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 9174 | 2156.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 24389 | 807.16 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 5432 | 2300.00 | 2022-09-05 | 62 | 1 | 8 | Budget |
| 29430 | 1332.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 4740 | 1600.00 | 2022-09-05 | 62 | 6 | 4 | Budget |
| 27151 | 507.00 | 2024-06-04 | 62 | 2 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 23927 | 384.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
| 18318 | 729.50 | 2023-09-05 | 62 | 3 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 29216 | 1083.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 10757 | 650.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 21379 | 815.67 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 28626 | 5007.24 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 23360 | 924.18 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 33417 | 328.42 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 16931 | 979.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 4633 | 691.00 | 2022-09-05 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 5537 | 1188.98 | 2022-09-05 | 62 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 3047 | 2800.00 | 2022-07-06 | 62 | 1 | 7 | Budget |
| 10483 | 2100.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
| 15130 | 2629.92 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 14420 | 73.10 | 2023-05-05 | 62 | 2 | 12 | Actual |
| 24535 | 62.46 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 13009 | 650.00 | 2023-04-05 | 62 | 5 | 6 | Budget |
| 21766 | 2929.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 35311 | 3902.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 12160 | 2400.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2023-02-03 | 62 | 2 | 8 | Budget |
| 947 | 3840.55 | 2022-05-05 | 62 | 1 | 8 | Actual |
| 26854 | 4248.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 4552 | 850.00 | 2022-09-05 | 62 | 6 | 3 | Budget |
| 6416 | 2200.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 37578 | 4531.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2022-08-05 | 62 | 1 | 7 | Budget |
| 23807 | 3114.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
| 8801 | 2300.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 28795 | 334.81 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 4310 | 2300.00 | 2022-08-05 | 62 | 1 | 8 | Budget |
| 3620 | 1600.00 | 2022-08-05 | 62 | 6 | 4 | Budget |
| 35750 | 3816.79 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 29457 | 713.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 11936 | 1875.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-05 | 62 | 6 | 8 | Actual |
| 9694 | 901.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 8004 | 324.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 30191 | 3080.26 | 2024-08-04 | 62 | 6 | 13 | Actual |
| 38558 | 785.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 16962 | 1503.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 1271 | 320.00 | 2022-06-05 | 62 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-05-05 | 62 | 6 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 25159 | 4550.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
Generated 2025-06-04 09:52:28.790 UTC