[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 131 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20825 | 4307.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 2909 | 750.00 | 2022-07-06 | 62 | 5 | 6 | Budget |
| 8849 | 1100.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 1319 | 4444.00 | 2022-06-05 | 62 | 1 | 4 | Actual |
| 19674 | 2282.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 27262 | 1845.00 | 2024-06-04 | 62 | 6 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 38728 | 4115.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 10662 | 3037.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 23445 | 1508.23 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-03 | 62 | 3 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 21406 | 1258.23 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 32146 | 911.41 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2023-09-05 | 62 | 4 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 37730 | 5951.19 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 21144 | 5154.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-05 | 62 | 1 | 3 | Budget |
| 31200 | 3398.69 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 34928 | 5252.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 7306 | 1500.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 24744 | 4146.00 | 2024-04-04 | 62 | 1 | 4 | Actual |
| 27205 | 1163.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-05 | 62 | 1 | 7 | Actual |
| 9366 | 1920.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 25219 | 4960.26 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 14248 | 303.96 | 2023-05-05 | 62 | 2 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-05 | 62 | 1 | 8 | Actual |
| 18318 | 729.50 | 2023-09-05 | 62 | 3 | 11 | Actual |
| 38378 | 4278.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 29868 | 570.98 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 3047 | 2800.00 | 2022-07-06 | 62 | 1 | 7 | Budget |
| 6475 | 2940.00 | 2022-10-05 | 62 | 6 | 7 | Actual |
| 18859 | 1078.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 16284 | 679.50 | 2023-07-06 | 62 | 4 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2023-10-05 | 62 | 1 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-04 | 62 | 6 | 13 | Actual |
| 2908 | 728.00 | 2022-07-06 | 62 | 5 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 5348 | 1900.00 | 2022-09-05 | 62 | 6 | 7 | Budget |
| 24535 | 62.46 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 30874 | 2498.10 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 17375 | 1248.65 | 2023-08-05 | 62 | 6 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 24984 | 1488.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 20025 | 1666.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-05 | 62 | 1 | 6 | Budget |
| 38669 | 1947.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-05 | 62 | 3 | 6 | Budget |
| 26704 | 1188.99 | 2024-05-04 | 62 | 1 | 13 | Actual |
| 2117 | 2051.12 | 2022-06-05 | 62 | 2 | 8 | Actual |
| 3702 | 2520.00 | 2022-08-05 | 62 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 9313 | 2100.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 2497 | 1454.00 | 2022-07-06 | 62 | 6 | 4 | Actual |
| 34599 | 2555.06 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 9043 | 1019.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 37462 | 1014.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-05 | 62 | 6 | 4 | Actual |
| 36171 | 3056.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 3983 | 1004.00 | 2022-08-05 | 62 | 4 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-03 | 62 | 1 | 6 | Budget |
| 15639 | 3481.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-06-05 | 62 | 7 | 3 | Budget |
| 12264 | 1000.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 38638 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 18495 | 384.81 | 2023-09-05 | 62 | 6 | 12 | Actual |
| 14752 | 2231.00 | 2023-06-05 | 62 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 19524 | 280.55 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 20405 | 588.00 | 2023-11-05 | 62 | 5 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 5536 | 950.00 | 2022-09-05 | 62 | 6 | 8 | Budget |
| 17491 | 342.25 | 2023-08-05 | 62 | 6 | 12 | Actual |
| 9915 | 3601.15 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 27064 | 2546.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 36521 | 9281.56 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 8429 | 1500.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 12962 | 1300.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 32806 | 2022.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 10566 | 1924.00 | 2023-02-03 | 62 | 1 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 36428 | 7293.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 32410 | 1904.80 | 2024-10-04 | 62 | 2 | 13 | Actual |
Generated 2025-06-04 03:52:47.051 UTC