[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 79 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39050 | 383.74 | 2025-10-19 | 62 | 5 | 11 | Actual |
| 21973 | 2806.00 | 2024-07-18 | 62 | 3 | 6 | Actual |
| 6087 | 1500.00 | 2023-04-20 | 62 | 1 | 6 | Budget |
| 807 | 2800.00 | 2022-11-18 | 62 | 1 | 7 | Budget |
| 34775 | 5342.00 | 2025-07-19 | 62 | 1 | 3 | Actual |
| 9229 | 2300.00 | 2023-07-19 | 62 | 6 | 4 | Budget |
| 35631 | 1247.59 | 2025-07-19 | 62 | 6 | 11 | Actual |
| 32833 | 690.00 | 2025-05-20 | 62 | 2 | 6 | Actual |
| 5209 | 819.00 | 2023-03-21 | 62 | 6 | 6 | Actual |
| 23686 | 1038.00 | 2024-09-17 | 62 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-10-19 | 62 | 1 | 8 | Budget |
| 25247 | 3319.32 | 2024-10-18 | 62 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-18 | 62 | 2 | 8 | Actual |
| 7922 | 1120.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 2174 | 2160.21 | 2022-12-19 | 62 | 6 | 8 | Actual |
| 145 | 331.00 | 2022-11-18 | 62 | 7 | 3 | Actual |
| 23900 | 2721.00 | 2024-09-17 | 62 | 1 | 6 | Actual |
| 27064 | 2546.00 | 2024-12-18 | 62 | 6 | 5 | Actual |
| 19702 | 4882.00 | 2024-05-20 | 62 | 1 | 4 | Actual |
| 7783 | 1323.83 | 2023-05-21 | 62 | 6 | 8 | Actual |
| 33778 | 6230.00 | 2025-06-20 | 62 | 6 | 4 | Actual |
| 6185 | 1300.00 | 2023-04-20 | 62 | 3 | 6 | Budget |
| 5155 | 832.00 | 2023-03-21 | 62 | 5 | 6 | Actual |
| 4358 | 1100.00 | 2023-02-18 | 62 | 2 | 8 | Budget |
| 37670 | 5767.86 | 2025-09-18 | 62 | 1 | 8 | Actual |
| 475 | 1040.00 | 2022-11-18 | 62 | 1 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-21 | 62 | 1 | 8 | Budget |
| 11689 | 2405.00 | 2023-09-18 | 62 | 1 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-17 | 62 | 1 | 7 | Actual |
| 18554 | 6872.00 | 2024-04-19 | 62 | 1 | 3 | Actual |
| 10429 | 3776.00 | 2023-08-19 | 62 | 1 | 5 | Actual |
| 4633 | 691.00 | 2023-03-21 | 62 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-10-19 | 62 | 1 | 5 | Actual |
| 8003 | 380.00 | 2023-06-21 | 62 | 7 | 3 | Budget |
| 14248 | 303.96 | 2023-11-18 | 62 | 2 | 11 | Actual |
| 26519 | 164.59 | 2024-11-17 | 62 | 5 | 11 | Actual |
| 2718 | 1200.00 | 2023-01-19 | 62 | 1 | 6 | Budget |
| 3291 | 1000.00 | 2023-01-19 | 62 | 6 | 8 | Budget |
| 14036 | 6074.00 | 2023-11-18 | 62 | 6 | 7 | Actual |
| 6987 | 2300.00 | 2023-05-21 | 62 | 6 | 4 | Budget |
| 30786 | 3398.00 | 2025-03-20 | 62 | 6 | 7 | Actual |
| 22803 | 2825.00 | 2024-08-18 | 62 | 1 | 5 | Actual |
| 37818 | 423.11 | 2025-09-18 | 62 | 2 | 11 | Actual |
| 19968 | 965.00 | 2024-05-20 | 62 | 4 | 6 | Actual |
| 4495 | 1432.00 | 2023-03-21 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2024-02-18 | 62 | 6 | 3 | Actual |
| 7210 | 1900.00 | 2023-05-21 | 62 | 1 | 6 | Budget |
| 9640 | 382.00 | 2023-07-19 | 62 | 5 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-17 | 62 | 2 | 8 | Actual |
| 15222 | 1223.12 | 2023-12-19 | 62 | 1 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-20 | 62 | 6 | 4 | Budget |
| 18144 | 4434.50 | 2024-03-20 | 62 | 1 | 8 | Actual |
| 13942 | 1294.00 | 2023-11-18 | 62 | 6 | 6 | Actual |
| 29780 | 4731.47 | 2025-02-17 | 62 | 6 | 8 | Actual |
| 35959 | 4349.00 | 2025-08-19 | 62 | 6 | 3 | Actual |
| 10812 | 1300.00 | 2023-08-19 | 62 | 6 | 6 | Budget |
| 4552 | 850.00 | 2023-03-21 | 62 | 6 | 3 | Budget |
| 21232 | 3831.46 | 2024-06-20 | 62 | 2 | 8 | Actual |
| 9043 | 1019.00 | 2023-07-19 | 62 | 6 | 3 | Actual |
| 8661 | 2441.00 | 2023-06-21 | 62 | 1 | 7 | Actual |
| 33870 | 4473.00 | 2025-06-20 | 62 | 6 | 5 | Actual |
| 17642 | 1027.00 | 2024-03-20 | 62 | 7 | 3 | Actual |
| 14867 | 2806.00 | 2023-12-19 | 62 | 3 | 6 | Actual |
| 7401 | 650.00 | 2023-05-21 | 62 | 5 | 6 | Budget |
| 12160 | 2400.00 | 2023-09-18 | 62 | 1 | 8 | Budget |
| 18318 | 729.50 | 2024-03-20 | 62 | 3 | 11 | Actual |
| 37167 | 966.00 | 2025-09-18 | 62 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-09-18 | 62 | 1 | 3 | Actual |
| 12817 | 1900.00 | 2023-10-19 | 62 | 1 | 6 | Budget |
| 28947 | 2435.91 | 2025-01-18 | 62 | 6 | 12 | Actual |
| 27735 | 2627.40 | 2024-12-18 | 62 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2025-05-20 | 62 | 1 | 12 | Actual |
| 20732 | 3986.00 | 2024-06-20 | 62 | 1 | 4 | Actual |
| 19994 | 793.00 | 2024-05-20 | 62 | 5 | 6 | Actual |
| 37436 | 2937.00 | 2025-09-18 | 62 | 3 | 6 | Actual |
| 5107 | 1000.00 | 2023-03-21 | 62 | 4 | 6 | Budget |
| 35519 | 1366.74 | 2025-07-19 | 62 | 2 | 11 | Actual |
| 26731 | 2934.64 | 2024-11-17 | 62 | 2 | 13 | Actual |
| 32746 | 5909.00 | 2025-05-20 | 62 | 6 | 5 | Actual |
| 24565 | 147.57 | 2024-09-17 | 62 | 6 | 12 | Actual |
| 31737 | 1468.00 | 2025-04-19 | 62 | 3 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-19 | 62 | 1 | 6 | Budget |
| 27205 | 1163.00 | 2024-12-18 | 62 | 4 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-19 | 62 | 1 | 7 | Actual |
| 20645 | 4462.00 | 2024-06-20 | 62 | 6 | 3 | Actual |
| 22531 | 400.77 | 2024-07-18 | 62 | 6 | 12 | Actual |
| 30906 | 5561.79 | 2025-03-20 | 62 | 6 | 8 | Actual |
| 1697 | 1700.00 | 2022-12-19 | 62 | 3 | 6 | Budget |
| 33270 | 823.11 | 2025-05-20 | 62 | 3 | 11 | Actual |
| 2580 | 1472.00 | 2023-01-19 | 62 | 1 | 5 | Actual |
| 34037 | 1070.00 | 2025-06-20 | 62 | 5 | 6 | Actual |
| 11081 | 1100.00 | 2023-08-19 | 62 | 2 | 8 | Budget |
| 13911 | 1082.00 | 2023-11-18 | 62 | 5 | 6 | Actual |
| 15250 | 215.66 | 2023-12-19 | 62 | 2 | 11 | Actual |
| 18674 | 3043.00 | 2024-04-19 | 62 | 1 | 4 | Actual |
| 23245 | 4560.26 | 2024-08-18 | 62 | 6 | 8 | Actual |
Generated 2025-12-18 15:56:36.270 UTC