[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38166 | 2459.19 | 2025-09-21 | 62 | 6 | 13 | Actual |
| 18799 | 4372.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2024-12-21 | 62 | 1 | 5 | Actual |
| 34420 | 1744.41 | 2025-06-23 | 62 | 4 | 11 | Actual |
| 23594 | 7854.00 | 2024-09-20 | 62 | 1 | 3 | Actual |
| 37990 | 1591.21 | 2025-09-21 | 62 | 1 | 12 | Actual |
| 8904 | 1188.98 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 37872 | 1245.46 | 2025-09-21 | 62 | 4 | 11 | Actual |
| 15519 | 4338.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 37845 | 1711.43 | 2025-09-21 | 62 | 3 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-22 | 62 | 6 | 3 | Budget |
| 35868 | 3046.92 | 2025-07-22 | 62 | 6 | 13 | Actual |
| 3514 | 550.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
| 35136 | 2889.00 | 2025-07-22 | 62 | 3 | 6 | Actual |
| 31317 | 3046.92 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 17550 | 6479.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 23981 | 979.00 | 2024-09-20 | 62 | 4 | 6 | Actual |
| 15578 | 1619.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
| 12265 | 1854.15 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2024-06-23 | 62 | 1 | 11 | Actual |
| 11221 | 2651.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
| 13647 | 3661.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
| 7678 | 2300.00 | 2023-05-24 | 62 | 1 | 8 | Budget |
| 10020 | 1546.56 | 2023-07-22 | 62 | 6 | 8 | Actual |
| 10241 | 466.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 22025 | 668.00 | 2024-07-21 | 62 | 5 | 6 | Actual |
| 11359 | 480.00 | 2023-09-21 | 62 | 7 | 3 | Budget |
| 14248 | 303.96 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 3619 | 2038.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 3105 | 2200.00 | 2023-01-22 | 62 | 6 | 7 | Budget |
| 21111 | 4810.00 | 2024-06-23 | 62 | 1 | 7 | Actual |
| 4963 | 1572.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
| 28216 | 4213.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 28714 | 558.22 | 2025-01-21 | 62 | 2 | 11 | Actual |
| 19055 | 3928.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2023-08-22 | 62 | 3 | 6 | Budget |
| 5863 | 1629.00 | 2023-04-23 | 62 | 6 | 4 | Actual |
| 9693 | 1100.00 | 2023-07-22 | 62 | 6 | 6 | Budget |
| 18318 | 729.50 | 2024-03-23 | 62 | 3 | 11 | Actual |
| 27643 | 640.13 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 8428 | 1654.00 | 2023-06-24 | 62 | 3 | 6 | Actual |
| 36899 | 3163.58 | 2025-08-22 | 62 | 6 | 12 | Actual |
| 18646 | 927.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 21052 | 1136.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 8380 | 750.00 | 2023-06-24 | 62 | 2 | 6 | Budget |
| 31200 | 3398.69 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 38612 | 932.00 | 2025-10-22 | 62 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-24 | 62 | 3 | 6 | Budget |
| 31287 | 1624.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 2497 | 1454.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2023-06-24 | 62 | 4 | 6 | Budget |
| 62 | 1100.00 | 2022-11-21 | 62 | 6 | 3 | Budget |
| 21945 | 640.00 | 2024-07-21 | 62 | 2 | 6 | Actual |
| 15304 | 1097.59 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 6279 | 550.00 | 2023-04-23 | 62 | 5 | 6 | Budget |
| 13587 | 1649.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
| 33329 | 2280.59 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 14919 | 1404.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 14719 | 3224.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 13289 | 2400.00 | 2023-10-22 | 62 | 1 | 8 | Budget |
| 37195 | 4332.00 | 2025-09-21 | 62 | 1 | 4 | Actual |
| 36750 | 538.00 | 2025-08-22 | 62 | 5 | 11 | Actual |
| 31789 | 967.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-22 | 62 | 1 | 4 | Budget |
| 3937 | 1300.00 | 2023-02-21 | 62 | 3 | 6 | Budget |
| 35546 | 1566.75 | 2025-07-22 | 62 | 3 | 11 | Actual |
| 31763 | 1110.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 5348 | 1900.00 | 2023-03-24 | 62 | 6 | 7 | Budget |
| 22743 | 2326.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-08-22 | 62 | 6 | 6 | Actual |
| 19524 | 280.55 | 2024-04-22 | 62 | 6 | 12 | Actual |
| 15009 | 7952.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 12405 | 1300.00 | 2023-10-22 | 62 | 6 | 3 | Budget |
| 9547 | 1500.00 | 2023-07-22 | 62 | 3 | 6 | Budget |
| 38345 | 4170.00 | 2025-10-22 | 62 | 1 | 4 | Actual |
| 25247 | 3319.32 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2023-02-21 | 62 | 1 | 3 | Budget |
| 36338 | 960.00 | 2025-08-22 | 62 | 5 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 19794 | 5214.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-10-21 | 62 | 6 | 7 | Actual |
| 31682 | 2798.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-22 | 62 | 6 | 5 | Budget |
| 25596 | 241.19 | 2024-10-21 | 62 | 6 | 12 | Actual |
| 721 | 1368.00 | 2022-11-21 | 62 | 6 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 15699 | 3914.00 | 2024-01-22 | 62 | 1 | 5 | Actual |
| 5060 | 1516.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
| 36046 | 8340.00 | 2025-08-22 | 62 | 1 | 4 | Actual |
| 12536 | 2928.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 11081 | 1100.00 | 2023-08-22 | 62 | 2 | 8 | Budget |
Generated 2025-12-21 19:26:03.296 UTC