[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1005 > < TAKE 896 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20972 | 2208.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 13149 | 2500.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 1744 | 1400.00 | 2022-06-03 | 62 | 4 | 6 | Budget |
| 7725 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 33957 | 356.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 32806 | 2022.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 32746 | 5909.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 28827 | 2184.84 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 35219 | 1588.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 37321 | 4020.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 6004 | 2828.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 13289 | 2400.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 27179 | 2726.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 6802 | 784.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 16403 | 146.51 | 2023-07-04 | 62 | 1 | 12 | Actual |
| 17375 | 1248.65 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 13290 | 3669.33 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 10757 | 650.00 | 2023-02-01 | 62 | 5 | 6 | Budget |
| 17910 | 2251.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-01 | 62 | 3 | 6 | Actual |
| 7921 | 850.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 6932 | 3400.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 12207 | 1969.30 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 33745 | 4740.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 34126 | 8024.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 7126 | 2200.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 17435 | 69.91 | 2023-08-03 | 62 | 1 | 12 | Actual |
| 5108 | 1264.00 | 2022-09-03 | 62 | 4 | 6 | Actual |
| 27763 | 253.96 | 2024-06-02 | 62 | 2 | 12 | Actual |
| 19615 | 5021.00 | 2023-11-03 | 62 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 14839 | 938.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 24389 | 807.16 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 5293 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
| 37288 | 6053.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 36641 | 3313.59 | 2025-02-01 | 62 | 1 | 11 | Actual |
| 3374 | 1500.00 | 2022-08-03 | 62 | 1 | 3 | Budget |
| 6558 | 4664.80 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 12488 | 500.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2022-08-03 | 62 | 1 | 8 | Actual |
| 18084 | 3210.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 6417 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 2909 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
| 24836 | 2559.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2023-11-03 | 62 | 2 | 12 | Actual |
| 18404 | 996.52 | 2023-09-03 | 62 | 6 | 11 | Actual |
| 25479 | 1201.85 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-03 | 62 | 6 | 5 | Budget |
| 19583 | 8927.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 4412 | 1485.96 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 1696 | 1217.00 | 2022-06-03 | 62 | 3 | 6 | Actual |
| 18291 | 219.91 | 2023-09-03 | 62 | 2 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-03 | 62 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 17174 | 3449.63 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 28276 | 2535.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 10021 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 8003 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 21918 | 1726.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 667 | 750.00 | 2022-05-03 | 62 | 5 | 6 | Budget |
| 34686 | 1557.42 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 524 | 480.00 | 2022-05-03 | 62 | 2 | 6 | Budget |
| 23414 | 297.57 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 19148 | 8345.18 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 28686 | 2541.23 | 2024-07-03 | 62 | 1 | 11 | Actual |
| 25126 | 4948.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 14508 | 5515.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 806 | 3337.00 | 2022-05-03 | 62 | 1 | 7 | Actual |
| 17795 | 3479.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 11359 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 15427 | 216.72 | 2023-06-03 | 62 | 6 | 12 | Actual |
| 8249 | 2195.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 16518 | 6958.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 1790 | 630.00 | 2022-06-03 | 62 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 21556 | 175.23 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 22208 | 6025.44 | 2024-01-01 | 62 | 1 | 8 | Actual |
Generated 2025-06-02 10:02:52.938 UTC