[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 145 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28714 | 558.22 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 36521 | 9281.56 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-05 | 62 | 7 | 3 | Actual |
| 29840 | 2541.23 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 10811 | 1262.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 34126 | 8024.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 11407 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 14420 | 73.10 | 2023-05-05 | 62 | 2 | 12 | Actual |
| 6136 | 673.00 | 2022-10-05 | 62 | 2 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 23092 | 5743.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 6279 | 550.00 | 2022-10-05 | 62 | 5 | 6 | Budget |
| 4551 | 781.00 | 2022-09-05 | 62 | 6 | 3 | Actual |
| 9833 | 1260.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 8849 | 1100.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 16518 | 6958.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 1050 | 1201.10 | 2022-05-05 | 62 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-03 | 62 | 1 | 8 | Actual |
| 20497 | 102.89 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 2581 | 1900.00 | 2022-07-06 | 62 | 1 | 5 | Budget |
| 20084 | 4252.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 8988 | 1432.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 28383 | 872.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-05 | 62 | 6 | 7 | Actual |
| 24508 | 235.87 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 10290 | 2518.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 30191 | 3080.26 | 2024-08-04 | 62 | 6 | 13 | Actual |
| 5061 | 1300.00 | 2022-09-05 | 62 | 3 | 6 | Budget |
| 28741 | 2134.84 | 2024-07-05 | 62 | 3 | 11 | Actual |
| 20437 | 950.78 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 21232 | 3831.46 | 2023-12-06 | 62 | 2 | 8 | Actual |
| 17882 | 662.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 8003 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 8331 | 1900.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 24247 | 3414.78 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-05 | 62 | 2 | 8 | Budget |
| 30463 | 4413.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 9593 | 1134.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 2765 | 546.00 | 2022-07-06 | 62 | 2 | 6 | Actual |
| 25566 | 62.46 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 38438 | 3578.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-05-05 | 62 | 1 | 5 | Actual |
| 10241 | 466.00 | 2023-02-03 | 62 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 11466 | 2600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
| 33417 | 328.42 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 38258 | 4372.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 13008 | 985.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 14839 | 938.00 | 2023-06-05 | 62 | 2 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 29216 | 1083.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 391 | 1800.00 | 2022-05-05 | 62 | 6 | 5 | Budget |
| 31317 | 3046.92 | 2024-09-04 | 62 | 6 | 13 | Actual |
| 7678 | 2300.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 11034 | 2400.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 8332 | 1530.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 947 | 3840.55 | 2022-05-05 | 62 | 1 | 8 | Actual |
| 6475 | 2940.00 | 2022-10-05 | 62 | 6 | 7 | Actual |
| 6278 | 574.00 | 2022-10-05 | 62 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-06 | 62 | 6 | 3 | Budget |
| 8987 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 14919 | 1404.00 | 2023-06-05 | 62 | 5 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 9497 | 709.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 19674 | 2282.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 4087 | 1500.00 | 2022-08-05 | 62 | 6 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 3513 | 583.00 | 2022-08-05 | 62 | 7 | 3 | Actual |
| 39170 | 803.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 9963 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 29277 | 4444.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-08-05 | 62 | 6 | 4 | Budget |
| 23213 | 3381.45 | 2024-02-03 | 62 | 2 | 8 | Actual |
| 14599 | 758.00 | 2023-06-05 | 62 | 7 | 3 | Actual |
| 5154 | 550.00 | 2022-09-05 | 62 | 5 | 6 | Budget |
| 17054 | 3573.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 24389 | 807.16 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 15899 | 1577.00 | 2023-07-06 | 62 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 20296 | 1700.79 | 2023-11-05 | 62 | 1 | 11 | Actual |
Generated 2025-06-04 09:15:11.884 UTC