[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 11 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27854 | 1657.42 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 36231 | 2224.00 | 2025-08-23 | 62 | 1 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-23 | 62 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 23686 | 1038.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 30042 | 426.30 | 2025-02-21 | 62 | 2 | 12 | Actual |
| 18345 | 999.71 | 2024-03-24 | 62 | 4 | 11 | Actual |
| 27912 | 3815.36 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 26133 | 1403.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-24 | 62 | 1 | 5 | Actual |
| 28473 | 6675.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 37899 | 343.32 | 2025-09-22 | 62 | 5 | 11 | Actual |
| 146 | 380.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 8719 | 2038.00 | 2023-06-25 | 62 | 6 | 7 | Actual |
| 24984 | 1488.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 14158 | 4310.25 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 28123 | 3262.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 6884 | 360.00 | 2023-05-25 | 62 | 7 | 3 | Actual |
| 12817 | 1900.00 | 2023-10-23 | 62 | 1 | 6 | Budget |
| 15396 | 173.10 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 3839 | 1797.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 666 | 898.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 8428 | 1654.00 | 2023-06-25 | 62 | 3 | 6 | Actual |
| 14839 | 938.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-23 | 62 | 3 | 11 | Actual |
| 39050 | 383.74 | 2025-10-23 | 62 | 5 | 11 | Actual |
| 29034 | 4471.51 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 3188 | 2000.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 30556 | 1637.00 | 2025-03-24 | 62 | 1 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 35311 | 3902.00 | 2025-07-23 | 62 | 6 | 7 | Actual |
| 5678 | 850.00 | 2023-04-24 | 62 | 6 | 3 | Budget |
| 30161 | 2543.40 | 2025-02-21 | 62 | 2 | 13 | Actual |
| 25566 | 62.46 | 2024-10-22 | 62 | 2 | 12 | Actual |
| 2497 | 1454.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 19994 | 793.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 12019 | 2500.00 | 2023-09-22 | 62 | 1 | 7 | Budget |
| 37381 | 1557.00 | 2025-09-22 | 62 | 1 | 6 | Actual |
| 38018 | 542.26 | 2025-09-22 | 62 | 2 | 12 | Actual |
| 29485 | 1852.00 | 2025-02-21 | 62 | 3 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 11549 | 3000.00 | 2023-09-22 | 62 | 1 | 5 | Budget |
| 5536 | 950.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 19468 | 114.59 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 31376 | 6939.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 995 | 1249.59 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 4681 | 3561.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 14248 | 303.96 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 3984 | 1000.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
| 22409 | 1139.08 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 18859 | 1078.00 | 2024-04-23 | 62 | 1 | 6 | Actual |
| 6987 | 2300.00 | 2023-05-25 | 62 | 6 | 4 | Budget |
| 20205 | 5120.87 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 30846 | 10942.19 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 7538 | 3420.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 37108 | 4938.00 | 2025-09-22 | 62 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2025-03-24 | 62 | 6 | 13 | Actual |
| 38345 | 4170.00 | 2025-10-23 | 62 | 1 | 4 | Actual |
| 1272 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 22710 | 4946.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 16343 | 1246.53 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 4880 | 1400.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 27675 | 1353.98 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 32231 | 2419.95 | 2025-04-23 | 62 | 6 | 11 | Actual |
| 26194 | 9572.00 | 2024-11-21 | 62 | 1 | 7 | Actual |
| 35927 | 7880.00 | 2025-08-23 | 62 | 1 | 3 | Actual |
| 36899 | 3163.58 | 2025-08-23 | 62 | 6 | 12 | Actual |
| 20857 | 3810.00 | 2024-06-24 | 62 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2023-02-22 | 62 | 1 | 6 | Budget |
| 38849 | 2823.86 | 2025-10-23 | 62 | 2 | 8 | Actual |
| 7865 | 1782.00 | 2023-06-25 | 62 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2024-06-24 | 62 | 3 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 24956 | 284.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-21 | 62 | 6 | 11 | Actual |
| 18404 | 996.52 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 9044 | 850.00 | 2023-07-23 | 62 | 6 | 3 | Budget |
| 26644 | 285.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 32806 | 2022.00 | 2025-05-24 | 62 | 1 | 6 | Actual |
| 38638 | 925.00 | 2025-10-23 | 62 | 5 | 6 | Actual |
| 31260 | 994.25 | 2025-03-24 | 62 | 1 | 13 | Actual |
| 15250 | 215.66 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 7353 | 1400.00 | 2023-05-25 | 62 | 4 | 6 | Budget |
| 7127 | 2856.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 23747 | 2225.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 722 | 1400.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 14719 | 3224.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 11139 | 1000.00 | 2023-08-23 | 62 | 6 | 8 | Budget |
| 6606 | 1528.38 | 2023-04-24 | 62 | 2 | 8 | Actual |
Generated 2025-12-22 07:12:13.010 UTC