[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 89 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14812 | 1623.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 6004 | 2828.00 | 2023-04-23 | 62 | 6 | 5 | Actual |
| 6883 | 380.00 | 2023-05-24 | 62 | 7 | 3 | Budget |
| 3888 | 650.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 20917 | 1920.00 | 2024-06-23 | 62 | 1 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
| 8802 | 4201.16 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 21826 | 4414.00 | 2024-07-21 | 62 | 1 | 5 | Actual |
| 4309 | 3119.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 20825 | 4307.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 17174 | 3449.63 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 34808 | 4559.00 | 2025-07-22 | 62 | 6 | 3 | Actual |
| 22327 | 892.27 | 2024-07-21 | 62 | 1 | 11 | Actual |
| 18203 | 3905.70 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 26465 | 1090.14 | 2024-11-20 | 62 | 3 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-21 | 62 | 1 | 5 | Actual |
| 5348 | 1900.00 | 2023-03-24 | 62 | 6 | 7 | Budget |
| 31682 | 2798.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 23807 | 3114.00 | 2024-09-20 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 35136 | 2889.00 | 2025-07-22 | 62 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 5012 | 567.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 36549 | 4093.58 | 2025-08-22 | 62 | 2 | 8 | Actual |
| 32713 | 4853.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 32119 | 839.07 | 2025-04-22 | 62 | 2 | 11 | Actual |
| 2963 | 2040.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
| 8052 | 3400.00 | 2023-06-24 | 62 | 1 | 4 | Budget |
| 13885 | 1371.00 | 2023-11-21 | 62 | 4 | 6 | Actual |
| 27643 | 640.13 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 2861 | 1560.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
| 33985 | 1483.00 | 2025-06-23 | 62 | 3 | 6 | Actual |
| 11360 | 415.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-08-22 | 62 | 2 | 13 | Actual |
| 33215 | 4151.90 | 2025-05-23 | 62 | 1 | 11 | Actual |
| 13338 | 1100.00 | 2023-10-22 | 62 | 2 | 8 | Budget |
| 9593 | 1134.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 12865 | 850.00 | 2023-10-22 | 62 | 2 | 6 | Budget |
| 9174 | 2156.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
| 3984 | 1000.00 | 2023-02-21 | 62 | 4 | 6 | Budget |
| 32806 | 2022.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-22 | 62 | 1 | 3 | Budget |
| 24416 | 277.36 | 2024-09-20 | 62 | 5 | 11 | Actual |
| 33297 | 784.82 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 33003 | 5841.00 | 2025-05-23 | 62 | 1 | 7 | Actual |
| 6474 | 1900.00 | 2023-04-23 | 62 | 6 | 7 | Budget |
| 22148 | 3902.00 | 2024-07-21 | 62 | 6 | 7 | Actual |
| 19176 | 4908.75 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 4496 | 1500.00 | 2023-03-24 | 62 | 1 | 3 | Budget |
| 25247 | 3319.32 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 29337 | 3943.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 3839 | 1797.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 36338 | 960.00 | 2025-08-22 | 62 | 5 | 6 | Actual |
| 35311 | 3902.00 | 2025-07-22 | 62 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
| 19377 | 498.64 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 18587 | 5367.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 13148 | 3624.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 11082 | 1631.41 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 17054 | 3573.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 2765 | 546.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
| 14248 | 303.96 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 38612 | 932.00 | 2025-10-22 | 62 | 4 | 6 | Actual |
| 13290 | 3669.33 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 17462 | 110.34 | 2024-02-21 | 62 | 2 | 12 | Actual |
| 11786 | 2300.00 | 2023-09-21 | 62 | 3 | 6 | Budget |
| 28216 | 4213.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 4226 | 2038.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
| 14158 | 4310.25 | 2023-11-21 | 62 | 6 | 8 | Actual |
| 1744 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 32291 | 1180.57 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 18554 | 6872.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 37872 | 1245.46 | 2025-09-21 | 62 | 4 | 11 | Actual |
| 37990 | 1591.21 | 2025-09-21 | 62 | 1 | 12 | Actual |
| 7921 | 850.00 | 2023-06-24 | 62 | 6 | 3 | Budget |
| 20972 | 2208.00 | 2024-06-23 | 62 | 3 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 34219 | 4276.92 | 2025-06-23 | 62 | 1 | 8 | Actual |
| 1987 | 2200.00 | 2022-12-22 | 62 | 6 | 7 | Budget |
| 26133 | 1403.00 | 2024-11-20 | 62 | 6 | 6 | Actual |
| 16403 | 146.51 | 2024-01-22 | 62 | 1 | 12 | Actual |
| 19055 | 3928.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 3431 | 1008.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 27794 | 2048.67 | 2024-12-21 | 62 | 6 | 12 | Actual |
| 29457 | 713.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 23714 | 3877.00 | 2024-09-20 | 62 | 1 | 4 | Actual |
| 8107 | 2300.00 | 2023-06-24 | 62 | 6 | 4 | Budget |
| 12594 | 2600.00 | 2023-10-22 | 62 | 6 | 4 | Budget |
| 1516 | 1497.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 10104 | 2284.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 34447 | 543.32 | 2025-06-23 | 62 | 5 | 11 | Actual |
Generated 2025-12-22 01:23:46.893 UTC