[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 246 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33003 | 5841.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 34808 | 4559.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 34420 | 1744.41 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 19583 | 8927.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 21918 | 1726.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 11407 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 39050 | 383.74 | 2025-04-05 | 62 | 5 | 11 | Actual |
| 10429 | 3776.00 | 2023-02-03 | 62 | 1 | 5 | Actual |
| 38612 | 932.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 34686 | 1557.42 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 26410 | 1543.34 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 7400 | 601.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 25448 | 448.64 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 23125 | 5056.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 37899 | 343.32 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 13009 | 650.00 | 2023-04-05 | 62 | 5 | 6 | Budget |
| 11034 | 2400.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 31789 | 967.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 5210 | 950.00 | 2022-09-05 | 62 | 6 | 6 | Budget |
| 28357 | 1872.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 21406 | 1258.23 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 25683 | 6185.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 1272 | 380.00 | 2022-06-05 | 62 | 7 | 3 | Budget |
| 27794 | 2048.67 | 2024-06-04 | 62 | 6 | 12 | Actual |
| 12160 | 2400.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 1647 | 371.00 | 2022-06-05 | 62 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-05 | 62 | 2 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 32833 | 690.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-05 | 62 | 1 | 7 | Budget |
| 2635 | 1800.00 | 2022-07-06 | 62 | 6 | 5 | Budget |
| 10894 | 2500.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 4739 | 1488.00 | 2022-09-05 | 62 | 6 | 4 | Actual |
| 24565 | 147.57 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 25367 | 282.68 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 29065 | 1490.75 | 2024-07-05 | 62 | 6 | 13 | Actual |
| 24535 | 62.46 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 39289 | 3390.79 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 8904 | 1188.98 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 32746 | 5909.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 21379 | 815.67 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 26973 | 4278.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 39023 | 2184.84 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 2634 | 2054.00 | 2022-07-06 | 62 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2022-08-05 | 62 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2022-08-05 | 62 | 1 | 3 | Budget |
| 14302 | 961.42 | 2023-05-05 | 62 | 4 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 3291 | 1000.00 | 2022-07-06 | 62 | 6 | 8 | Budget |
| 34599 | 2555.06 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 21144 | 5154.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 18799 | 4372.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 666 | 898.00 | 2022-05-05 | 62 | 5 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-05 | 62 | 3 | 6 | Budget |
| 27033 | 4424.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 30342 | 1444.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 4030 | 510.00 | 2022-08-05 | 62 | 5 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-03 | 62 | 1 | 8 | Actual |
| 30370 | 4394.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 29034 | 4471.51 | 2024-07-05 | 62 | 2 | 13 | Actual |
| 34126 | 8024.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 10565 | 1900.00 | 2023-02-03 | 62 | 1 | 6 | Budget |
| 3432 | 850.00 | 2022-08-05 | 62 | 6 | 3 | Budget |
| 10290 | 2518.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 5760 | 550.00 | 2022-10-05 | 62 | 7 | 3 | Budget |
| 23955 | 1404.00 | 2024-03-04 | 62 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-05 | 62 | 6 | 4 | Actual |
| 6088 | 1375.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-05 | 62 | 1 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 28827 | 2184.84 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 33838 | 3241.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 862 | 2307.00 | 2022-05-05 | 62 | 6 | 7 | Actual |
| 30463 | 4413.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-05 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-03 | 62 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 28383 | 872.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-03 | 62 | 6 | 6 | Budget |
Generated 2025-06-04 21:21:51.105 UTC