[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 10 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29922 | 1199.72 | 2024-08-13 | 62 | 4 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-14 | 62 | 1 | 12 | Actual |
| 27562 | 922.05 | 2024-06-13 | 62 | 2 | 11 | Actual |
| 14393 | 196.51 | 2023-05-14 | 62 | 1 | 12 | Actual |
| 4964 | 1500.00 | 2022-09-14 | 62 | 1 | 6 | Budget |
| 13859 | 1546.00 | 2023-05-14 | 62 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-02-12 | 62 | 2 | 6 | Budget |
| 18914 | 1786.00 | 2023-10-14 | 62 | 3 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 11881 | 492.00 | 2023-03-14 | 62 | 5 | 6 | Actual |
| 35600 | 336.94 | 2025-01-12 | 62 | 5 | 11 | Actual |
| 37016 | 3643.43 | 2025-02-12 | 62 | 6 | 13 | Actual |
| 16142 | 3943.58 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 8051 | 4449.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
| 37872 | 1245.46 | 2025-03-14 | 62 | 4 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-14 | 62 | 1 | 3 | Budget |
| 28594 | 4125.40 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-06-13 | 62 | 2 | 12 | Actual |
| 38137 | 3313.59 | 2025-03-14 | 62 | 2 | 13 | Actual |
| 4357 | 2546.58 | 2022-08-14 | 62 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-12 | 62 | 1 | 11 | Actual |
| 8380 | 750.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 15578 | 1619.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 35188 | 720.00 | 2025-01-12 | 62 | 5 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 12818 | 1905.00 | 2023-04-14 | 62 | 1 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-12 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2024-03-13 | 62 | 2 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-14 | 62 | 1 | 8 | Budget |
| 1986 | 2545.00 | 2022-06-14 | 62 | 6 | 7 | Actual |
| 30403 | 5246.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 4030 | 510.00 | 2022-08-14 | 62 | 5 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 36899 | 3163.58 | 2025-02-12 | 62 | 6 | 12 | Actual |
| 6185 | 1300.00 | 2022-10-14 | 62 | 3 | 6 | Budget |
| 9832 | 1900.00 | 2023-01-12 | 62 | 6 | 7 | Budget |
| 13587 | 1649.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-02-12 | 62 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 23686 | 1038.00 | 2024-03-13 | 62 | 7 | 3 | Actual |
| 24508 | 235.87 | 2024-03-13 | 62 | 1 | 12 | Actual |
| 21918 | 1726.00 | 2024-01-12 | 62 | 1 | 6 | Actual |
| 18996 | 1252.00 | 2023-10-14 | 62 | 6 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 35959 | 4349.00 | 2025-02-12 | 62 | 6 | 3 | Actual |
| 18966 | 484.00 | 2023-10-14 | 62 | 5 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-14 | 62 | 1 | 7 | Budget |
| 7210 | 1900.00 | 2022-11-14 | 62 | 1 | 6 | Budget |
| 11139 | 1000.00 | 2023-02-12 | 62 | 6 | 8 | Budget |
| 24535 | 62.46 | 2024-03-13 | 62 | 2 | 12 | Actual |
| 5678 | 850.00 | 2022-10-14 | 62 | 6 | 3 | Budget |
| 38438 | 3578.00 | 2025-04-14 | 62 | 1 | 5 | Actual |
| 38258 | 4372.00 | 2025-04-14 | 62 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-02-12 | 62 | 6 | 7 | Budget |
| 10428 | 3000.00 | 2023-02-12 | 62 | 1 | 5 | Budget |
| 28686 | 2541.23 | 2024-07-14 | 62 | 1 | 11 | Actual |
| 4552 | 850.00 | 2022-09-14 | 62 | 6 | 3 | Budget |
| 31820 | 1497.00 | 2024-10-13 | 62 | 6 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 18404 | 996.52 | 2023-09-14 | 62 | 6 | 11 | Actual |
| 8379 | 807.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-13 | 62 | 1 | 5 | Actual |
| 18464 | 142.25 | 2023-09-14 | 62 | 1 | 12 | Actual |
| 38669 | 1947.00 | 2025-04-14 | 62 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-14 | 62 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 1647 | 371.00 | 2022-06-14 | 62 | 2 | 6 | Actual |
| 24716 | 816.00 | 2024-04-13 | 62 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-14 | 62 | 1 | 7 | Actual |
| 12676 | 2650.00 | 2023-04-14 | 62 | 1 | 5 | Actual |
| 6662 | 2073.85 | 2022-10-14 | 62 | 6 | 8 | Actual |
| 23414 | 297.57 | 2024-02-12 | 62 | 5 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-14 | 62 | 1 | 11 | Actual |
| 13066 | 1300.00 | 2023-04-14 | 62 | 6 | 6 | Budget |
| 39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
| 30906 | 5561.79 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 24744 | 4146.00 | 2024-04-13 | 62 | 1 | 4 | Actual |
| 3887 | 857.00 | 2022-08-14 | 62 | 2 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-12 | 62 | 6 | 5 | Actual |
| 12593 | 3141.00 | 2023-04-14 | 62 | 6 | 4 | Actual |
| 2634 | 2054.00 | 2022-07-15 | 62 | 6 | 5 | Actual |
| 8802 | 4201.16 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 25421 | 665.67 | 2024-04-13 | 62 | 4 | 11 | Actual |
| 2314 | 1100.00 | 2022-07-15 | 62 | 6 | 3 | Budget |
| 33566 | 2803.06 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 6136 | 673.00 | 2022-10-14 | 62 | 2 | 6 | Actual |
| 25539 | 214.59 | 2024-04-13 | 62 | 1 | 12 | Actual |
| 27179 | 2726.00 | 2024-06-13 | 62 | 3 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 30611 | 1322.00 | 2024-09-13 | 62 | 3 | 6 | Actual |
| 6135 | 650.00 | 2022-10-14 | 62 | 2 | 6 | Budget |
| 32383 | 1267.94 | 2024-10-13 | 62 | 1 | 13 | Actual |
| 7922 | 1120.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 26348 | 5389.06 | 2024-05-13 | 62 | 6 | 8 | Actual |
Generated 2025-06-13 04:20:14.793 UTC