[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1017 > < TAKE 896 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25995 | 1017.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 11360 | 415.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 27231 | 817.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 10290 | 2518.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2022-07-05 | 62 | 1 | 4 | Actual |
| 5619 | 1500.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 11465 | 3534.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 34895 | 6006.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 16284 | 679.50 | 2023-07-05 | 62 | 4 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-04 | 62 | 6 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 12594 | 2600.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 24744 | 4146.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 22409 | 1139.08 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 722 | 1400.00 | 2022-05-04 | 62 | 6 | 6 | Budget |
| 5759 | 646.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 25067 | 1876.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 2963 | 2040.00 | 2022-07-05 | 62 | 6 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 6135 | 650.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
| 21858 | 2209.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 21052 | 1136.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 30014 | 1863.56 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 17234 | 881.63 | 2023-08-04 | 62 | 1 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 22355 | 1018.86 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 6557 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 11833 | 1300.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
| 8475 | 1404.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 21945 | 640.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 10021 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 4031 | 550.00 | 2022-08-04 | 62 | 5 | 6 | Budget |
| 21826 | 4414.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 15427 | 216.72 | 2023-06-04 | 62 | 6 | 12 | Actual |
| 37610 | 3058.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 33297 | 784.82 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 36868 | 461.41 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 7538 | 3420.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 3984 | 1000.00 | 2022-08-04 | 62 | 4 | 6 | Budget |
| 1847 | 1335.00 | 2022-06-04 | 62 | 6 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 32833 | 690.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 27442 | 3432.96 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-04 | 62 | 6 | 8 | Budget |
| 11935 | 1300.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 4823 | 2200.00 | 2022-09-04 | 62 | 1 | 5 | Budget |
| 1697 | 1700.00 | 2022-06-04 | 62 | 3 | 6 | Budget |
| 39142 | 1775.26 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 15162 | 3905.70 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 12077 | 2000.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 14036 | 6074.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
| 29868 | 570.98 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 390 | 2293.00 | 2022-05-04 | 62 | 6 | 5 | Actual |
| 2964 | 1400.00 | 2022-07-05 | 62 | 6 | 6 | Budget |
| 10811 | 1262.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
| 18966 | 484.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 14248 | 303.96 | 2023-05-04 | 62 | 2 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 36521 | 9281.56 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-04 | 62 | 4 | 6 | Budget |
| 29065 | 1490.75 | 2024-07-04 | 62 | 6 | 13 | Actual |
| 3432 | 850.00 | 2022-08-04 | 62 | 6 | 3 | Budget |
| 28123 | 3262.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 30583 | 501.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 26022 | 546.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 1790 | 630.00 | 2022-06-04 | 62 | 5 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 38941 | 3561.46 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 9312 | 2240.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2022-08-04 | 62 | 6 | 5 | Actual |
| 34366 | 517.79 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 13149 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 2909 | 750.00 | 2022-07-05 | 62 | 5 | 6 | Budget |
Generated 2025-06-03 09:38:42.373 UTC