[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1005 > < TAKE 192 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31737 | 1468.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 13911 | 1082.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 5480 | 1501.11 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 6745 | 2470.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 23092 | 5743.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 30694 | 1455.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 524 | 480.00 | 2022-05-02 | 62 | 2 | 6 | Budget |
| 6802 | 784.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2022-09-02 | 62 | 1 | 4 | Budget |
| 24869 | 2899.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 11034 | 2400.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 19615 | 5021.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 1599 | 1198.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 22895 | 1770.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 12406 | 1768.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 1931 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 11222 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 21945 | 640.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
| 7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 8331 | 1900.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 28303 | 546.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 37818 | 423.11 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 30786 | 3398.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-05-02 | 62 | 6 | 12 | Actual |
| 12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 11737 | 1126.00 | 2023-03-02 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
| 5 | 1546.00 | 2022-05-02 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 334 | 2035.00 | 2022-05-02 | 62 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 15519 | 4338.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 12487 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 1930 | 2746.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 10895 | 2690.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 27589 | 1917.82 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 1516 | 1497.00 | 2022-06-02 | 62 | 6 | 5 | Actual |
| 2313 | 1098.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 5863 | 1629.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 30994 | 651.84 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 31589 | 6499.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 26704 | 1188.99 | 2024-05-01 | 62 | 1 | 13 | Actual |
| 26317 | 4178.43 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 8476 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 2395 | 535.00 | 2022-07-03 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
| 27534 | 3109.33 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 12594 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 23033 | 1510.00 | 2024-01-31 | 62 | 6 | 6 | Actual |
| 62 | 1100.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
| 2117 | 2051.12 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 6279 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 9640 | 382.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
| 19914 | 700.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 21556 | 175.23 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 13526 | 4913.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 4412 | 1485.96 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 37930 | 2743.36 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 38137 | 3313.59 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 32887 | 1603.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 34159 | 4906.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 18646 | 927.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
| 25279 | 3222.35 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 14540 | 5507.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2023-07-03 | 62 | 6 | 11 | Actual |
| 35810 | 1217.06 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 2443 | 4268.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 39082 | 1766.75 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 36780 | 2326.33 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 9641 | 650.00 | 2022-12-31 | 62 | 5 | 6 | Budget |
| 36231 | 2224.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 9546 | 1607.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
Generated 2025-06-02 01:26:55.269 UTC