[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 104 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3936 | 1009.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 16311 | 285.87 | 2023-07-03 | 62 | 5 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 17435 | 69.91 | 2023-08-02 | 62 | 1 | 12 | Actual |
| 19176 | 4908.75 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 11465 | 3534.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 6232 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 15930 | 1261.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 4357 | 2546.58 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 10483 | 2100.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 31820 | 1497.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 250 | 1600.00 | 2022-05-02 | 62 | 6 | 4 | Budget |
| 30042 | 426.30 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 33417 | 328.42 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 34011 | 1352.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 947 | 3840.55 | 2022-05-02 | 62 | 1 | 8 | Actual |
| 29660 | 2916.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 16731 | 4328.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-05-02 | 62 | 6 | 7 | Budget |
| 30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 22803 | 2825.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
| 28915 | 351.83 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 26076 | 1516.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 6801 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 18587 | 5367.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 32806 | 2022.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 20765 | 2225.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 13831 | 668.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 36312 | 2038.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 34988 | 4772.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 13289 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 9693 | 1100.00 | 2022-12-31 | 62 | 6 | 6 | Budget |
| 27971 | 3504.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 28473 | 6675.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 8661 | 2441.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 23505 | 138.00 | 2024-01-31 | 62 | 1 | 12 | Actual |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 15792 | 1639.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 30370 | 4394.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 572 | 2042.00 | 2022-05-02 | 62 | 3 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2022-09-02 | 62 | 6 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 2861 | 1560.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 21973 | 2806.00 | 2023-12-31 | 62 | 3 | 6 | Actual |
| 34775 | 5342.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 9641 | 650.00 | 2022-12-31 | 62 | 5 | 6 | Budget |
| 9125 | 371.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
| 34808 | 4559.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 36171 | 3056.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 23686 | 1038.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 2717 | 1736.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 24776 | 2757.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
| 35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 22922 | 346.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 10662 | 3037.00 | 2023-01-31 | 62 | 3 | 6 | Actual |
| 33270 | 823.11 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 2395 | 535.00 | 2022-07-03 | 62 | 7 | 3 | Actual |
| 12677 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 5678 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 7678 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 21525 | 214.59 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 1319 | 4444.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 15277 | 582.68 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-02 | 62 | 1 | 4 | Budget |
| 27643 | 640.13 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 11786 | 2300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 12535 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 29370 | 2540.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 35431 | 2775.38 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 1375 | 2184.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 37408 | 883.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
Generated 2025-06-01 11:51:57.157 UTC