[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 156 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12866 | 657.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 32944 | 1571.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-05 | 62 | 1 | 12 | Actual |
| 16518 | 6958.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 34366 | 517.79 | 2024-12-06 | 62 | 2 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-06 | 62 | 4 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 33778 | 6230.00 | 2024-12-06 | 62 | 6 | 4 | Actual |
| 1458 | 2595.00 | 2022-06-06 | 62 | 1 | 5 | Actual |
| 30161 | 2543.40 | 2024-08-05 | 62 | 2 | 13 | Actual |
| 16962 | 1503.00 | 2023-08-06 | 62 | 6 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 9964 | 2185.97 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 19268 | 1257.17 | 2023-10-06 | 62 | 1 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-07 | 62 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2022-09-06 | 62 | 1 | 7 | Actual |
| 35810 | 1217.06 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 35546 | 1566.75 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 10566 | 1924.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 15250 | 215.66 | 2023-06-06 | 62 | 2 | 11 | Actual |
| 28414 | 1943.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-06 | 62 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 7354 | 1765.00 | 2022-11-06 | 62 | 4 | 6 | Actual |
| 37845 | 1711.43 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 3984 | 1000.00 | 2022-08-06 | 62 | 4 | 6 | Budget |
| 34219 | 4276.92 | 2024-12-06 | 62 | 1 | 8 | Actual |
| 3513 | 583.00 | 2022-08-06 | 62 | 7 | 3 | Actual |
| 5209 | 819.00 | 2022-09-06 | 62 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-06 | 62 | 6 | 7 | Budget |
| 24929 | 1461.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 1986 | 2545.00 | 2022-06-06 | 62 | 6 | 7 | Actual |
| 31789 | 967.00 | 2024-10-05 | 62 | 5 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-06 | 62 | 1 | 3 | Actual |
| 23955 | 1404.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 22922 | 346.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-06 | 62 | 6 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 9694 | 901.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-06 | 62 | 6 | 5 | Budget |
| 13885 | 1371.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-06 | 62 | 1 | 5 | Budget |
| 12817 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 2395 | 535.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
| 4031 | 550.00 | 2022-08-06 | 62 | 5 | 6 | Budget |
| 29720 | 8033.05 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 9777 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 25448 | 448.64 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 4413 | 950.00 | 2022-08-06 | 62 | 6 | 8 | Budget |
| 37381 | 1557.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 36078 | 5467.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 19468 | 114.59 | 2023-10-06 | 62 | 1 | 12 | Actual |
| 3620 | 1600.00 | 2022-08-06 | 62 | 6 | 4 | Budget |
| 23505 | 138.00 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 38669 | 1947.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 2313 | 1098.00 | 2022-07-07 | 62 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 9230 | 2764.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-07 | 62 | 4 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 22531 | 400.77 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 23981 | 979.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 35108 | 776.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-06 | 62 | 1 | 5 | Actual |
| 8802 | 4201.16 | 2022-12-07 | 62 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 24624 | 7952.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 13338 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 6662 | 2073.85 | 2022-10-06 | 62 | 6 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-06 | 62 | 6 | 8 | Budget |
| 193 | 3449.00 | 2022-05-06 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-08-06 | 62 | 1 | 4 | Budget |
| 31763 | 1110.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 8719 | 2038.00 | 2022-12-07 | 62 | 6 | 7 | Actual |
| 17435 | 69.91 | 2023-08-06 | 62 | 1 | 12 | Actual |
| 20437 | 950.78 | 2023-11-06 | 62 | 6 | 11 | Actual |
| 25126 | 4948.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 61 | 979.00 | 2022-05-06 | 62 | 6 | 3 | Actual |
| 31168 | 903.97 | 2024-09-05 | 62 | 2 | 12 | Actual |
| 29244 | 7493.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 18291 | 219.91 | 2023-09-06 | 62 | 2 | 11 | Actual |
| 34447 | 543.32 | 2024-12-06 | 62 | 5 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-06 | 62 | 1 | 3 | Budget |
| 10021 | 750.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 35837 | 3180.26 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 36723 | 1661.43 | 2025-02-04 | 62 | 4 | 11 | Actual |
Generated 2025-06-05 14:15:35.661 UTC