[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 28 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28357 | 1872.00 | 2024-07-11 | 62 | 4 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-11 | 62 | 6 | 12 | Actual |
| 30496 | 4074.00 | 2024-09-10 | 62 | 6 | 5 | Actual |
| 26317 | 4178.43 | 2024-05-10 | 62 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 25421 | 665.67 | 2024-04-10 | 62 | 4 | 11 | Actual |
| 26519 | 164.59 | 2024-05-10 | 62 | 5 | 11 | Actual |
| 33449 | 2924.22 | 2024-11-10 | 62 | 6 | 12 | Actual |
| 22409 | 1139.08 | 2024-01-09 | 62 | 4 | 11 | Actual |
| 27881 | 3825.88 | 2024-06-10 | 62 | 2 | 13 | Actual |
| 12405 | 1300.00 | 2023-04-11 | 62 | 6 | 3 | Budget |
| 35750 | 3816.79 | 2025-01-09 | 62 | 6 | 12 | Actual |
| 1271 | 320.00 | 2022-06-11 | 62 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-05-11 | 62 | 1 | 3 | Budget |
| 15792 | 1639.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
| 722 | 1400.00 | 2022-05-11 | 62 | 6 | 6 | Budget |
| 7401 | 650.00 | 2022-11-11 | 62 | 5 | 6 | Budget |
| 13065 | 1314.00 | 2023-04-11 | 62 | 6 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-11 | 62 | 6 | 7 | Actual |
| 29895 | 1551.85 | 2024-08-10 | 62 | 3 | 11 | Actual |
| 2175 | 1000.00 | 2022-06-11 | 62 | 6 | 8 | Budget |
| 11549 | 3000.00 | 2023-03-11 | 62 | 1 | 5 | Budget |
| 2861 | 1560.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-10 | 62 | 1 | 11 | Actual |
| 36338 | 960.00 | 2025-02-09 | 62 | 5 | 6 | Actual |
| 12207 | 1969.30 | 2023-03-11 | 62 | 2 | 8 | Actual |
| 8003 | 380.00 | 2022-12-12 | 62 | 7 | 3 | Budget |
| 4823 | 2200.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 19268 | 1257.17 | 2023-10-11 | 62 | 1 | 11 | Actual |
| 36428 | 7293.00 | 2025-02-09 | 62 | 1 | 7 | Actual |
| 19408 | 1248.65 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-11 | 62 | 3 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-11 | 62 | 1 | 4 | Actual |
| 35311 | 3902.00 | 2025-01-09 | 62 | 6 | 7 | Actual |
| 39289 | 3390.79 | 2025-04-11 | 62 | 2 | 13 | Actual |
| 22531 | 400.77 | 2024-01-09 | 62 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-01-09 | 62 | 1 | 12 | Actual |
| 7071 | 2100.00 | 2022-11-11 | 62 | 1 | 5 | Budget |
| 17762 | 2638.00 | 2023-09-11 | 62 | 1 | 5 | Actual |
| 10709 | 1300.00 | 2023-02-09 | 62 | 4 | 6 | Budget |
| 2963 | 2040.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 19615 | 5021.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 37610 | 3058.00 | 2025-03-11 | 62 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 31496 | 7246.00 | 2024-10-10 | 62 | 1 | 4 | Actual |
| 15519 | 4338.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 39142 | 1775.26 | 2025-04-11 | 62 | 1 | 12 | Actual |
| 10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
| 31409 | 2255.00 | 2024-10-10 | 62 | 6 | 3 | Actual |
| 9312 | 2240.00 | 2023-01-09 | 62 | 1 | 5 | Actual |
| 34686 | 1557.42 | 2024-12-11 | 62 | 2 | 13 | Actual |
| 8660 | 2800.00 | 2022-12-12 | 62 | 1 | 7 | Budget |
| 17343 | 159.27 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-10 | 62 | 4 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-10 | 62 | 1 | 3 | Actual |
| 19377 | 498.64 | 2023-10-11 | 62 | 5 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-11 | 62 | 1 | 11 | Actual |
| 3374 | 1500.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
| 11221 | 2651.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-04-11 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2023-09-11 | 62 | 1 | 6 | Actual |
| 24565 | 147.57 | 2024-03-10 | 62 | 6 | 12 | Actual |
| 10894 | 2500.00 | 2023-02-09 | 62 | 1 | 7 | Budget |
| 14540 | 5507.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 523 | 780.00 | 2022-05-11 | 62 | 2 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-12 | 62 | 5 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-10 | 62 | 4 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-09 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2024-11-10 | 62 | 6 | 7 | Actual |
| 20378 | 679.50 | 2023-11-11 | 62 | 4 | 11 | Actual |
| 335 | 1900.00 | 2022-05-11 | 62 | 1 | 5 | Budget |
| 6932 | 3400.00 | 2022-11-11 | 62 | 1 | 4 | Budget |
| 31737 | 1468.00 | 2024-10-10 | 62 | 3 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-11 | 62 | 1 | 4 | Budget |
| 9043 | 1019.00 | 2023-01-09 | 62 | 6 | 3 | Actual |
| 5107 | 1000.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
| 29748 | 2823.86 | 2024-08-10 | 62 | 2 | 8 | Actual |
| 145 | 331.00 | 2022-05-11 | 62 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 35081 | 1264.00 | 2025-01-09 | 62 | 1 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-12 | 62 | 3 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-10 | 62 | 7 | 3 | Actual |
| 3757 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Budget |
| 37228 | 5097.00 | 2025-03-11 | 62 | 6 | 4 | Actual |
| 26289 | 7575.46 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 20351 | 617.79 | 2023-11-11 | 62 | 3 | 11 | Actual |
| 4633 | 691.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 16671 | 2196.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 10565 | 1900.00 | 2023-02-09 | 62 | 1 | 6 | Budget |
| 27262 | 1845.00 | 2024-06-10 | 62 | 6 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-09 | 62 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
| 22025 | 668.00 | 2024-01-09 | 62 | 5 | 6 | Actual |
| 22327 | 892.27 | 2024-01-09 | 62 | 1 | 11 | Actual |
| 32806 | 2022.00 | 2024-11-10 | 62 | 1 | 6 | Actual |
Generated 2025-06-11 02:52:45.282 UTC