[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 285 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25596 | 241.19 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 5759 | 646.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 34126 | 8024.00 | 2024-12-06 | 62 | 1 | 7 | Actual |
| 22056 | 2273.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-07 | 62 | 3 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 9229 | 2300.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 33003 | 5841.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 11935 | 1300.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 28091 | 5838.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2022-10-06 | 62 | 1 | 8 | Budget |
| 21706 | 1030.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 16230 | 269.91 | 2023-07-07 | 62 | 2 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 1847 | 1335.00 | 2022-06-06 | 62 | 6 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 3702 | 2520.00 | 2022-08-06 | 62 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 29780 | 4731.47 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 28383 | 872.00 | 2024-07-06 | 62 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-07 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-05 | 62 | 2 | 8 | Actual |
| 9312 | 2240.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 26612 | 245.44 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 11606 | 2100.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 22590 | 8025.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 14950 | 1342.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-07 | 62 | 4 | 6 | Actual |
| 4634 | 550.00 | 2022-09-06 | 62 | 7 | 3 | Budget |
| 24565 | 147.57 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 26289 | 7575.46 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 20917 | 1920.00 | 2023-12-07 | 62 | 1 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-06 | 62 | 6 | 8 | Budget |
| 1599 | 1198.00 | 2022-06-06 | 62 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-07 | 62 | 1 | 11 | Actual |
| 22976 | 820.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 15304 | 1097.59 | 2023-06-06 | 62 | 4 | 11 | Actual |
| 11359 | 480.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 5108 | 1264.00 | 2022-09-06 | 62 | 4 | 6 | Actual |
| 23414 | 297.57 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 15847 | 1530.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 2395 | 535.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
| 3104 | 1979.00 | 2022-07-07 | 62 | 6 | 7 | Actual |
| 38728 | 4115.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2023-12-07 | 62 | 1 | 4 | Actual |
| 31789 | 967.00 | 2024-10-05 | 62 | 5 | 6 | Actual |
| 4088 | 950.00 | 2022-08-06 | 62 | 6 | 6 | Budget |
| 2443 | 4268.00 | 2022-07-07 | 62 | 1 | 4 | Actual |
| 19495 | 109.27 | 2023-10-06 | 62 | 2 | 12 | Actual |
| 36338 | 960.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 7400 | 601.00 | 2022-11-06 | 62 | 5 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-05 | 62 | 3 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-06 | 62 | 3 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-06 | 62 | 1 | 8 | Actual |
| 8660 | 2800.00 | 2022-12-07 | 62 | 1 | 7 | Budget |
| 27124 | 1531.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 6558 | 4664.80 | 2022-10-06 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 3513 | 583.00 | 2022-08-06 | 62 | 7 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 28686 | 2541.23 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 20405 | 588.00 | 2023-11-06 | 62 | 5 | 11 | Actual |
| 24508 | 235.87 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 28123 | 3262.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 20437 | 950.78 | 2023-11-06 | 62 | 6 | 11 | Actual |
| 5760 | 550.00 | 2022-10-06 | 62 | 7 | 3 | Budget |
| 16257 | 490.13 | 2023-07-07 | 62 | 3 | 11 | Actual |
| 21379 | 815.67 | 2023-12-07 | 62 | 3 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-06 | 62 | 4 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 37381 | 1557.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-07 | 62 | 6 | 4 | Actual |
| 38531 | 2493.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 14599 | 758.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 619 | 1168.00 | 2022-05-06 | 62 | 4 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-06 | 62 | 6 | 7 | Actual |
| 27562 | 922.05 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 37228 | 5097.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 5210 | 950.00 | 2022-09-06 | 62 | 6 | 6 | Budget |
| 620 | 1400.00 | 2022-05-06 | 62 | 4 | 6 | Budget |
| 28303 | 546.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 36868 | 461.41 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 20524 | 110.34 | 2023-11-06 | 62 | 2 | 12 | Actual |
| 2580 | 1472.00 | 2022-07-07 | 62 | 1 | 5 | Actual |
| 4739 | 1488.00 | 2022-09-06 | 62 | 6 | 4 | Actual |
| 2815 | 1700.00 | 2022-07-07 | 62 | 3 | 6 | Budget |
Generated 2025-06-05 17:25:55.665 UTC