[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 290 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8107 | 2300.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 9916 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 3513 | 583.00 | 2022-08-05 | 62 | 7 | 3 | Actual |
| 28768 | 1139.08 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-05 | 62 | 2 | 8 | Actual |
| 10613 | 850.00 | 2023-02-03 | 62 | 2 | 6 | Budget |
| 5864 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
| 9776 | 3424.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 20177 | 7810.32 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 6278 | 574.00 | 2022-10-05 | 62 | 5 | 6 | Actual |
| 23505 | 138.00 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 2964 | 1400.00 | 2022-07-06 | 62 | 6 | 6 | Budget |
| 1791 | 750.00 | 2022-06-05 | 62 | 5 | 6 | Budget |
| 25539 | 214.59 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 7127 | 2856.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 29748 | 2823.86 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-04 | 62 | 6 | 11 | Actual |
| 11360 | 415.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 21734 | 3752.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 38438 | 3578.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 20704 | 1038.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 9694 | 901.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-05 | 62 | 6 | 4 | Actual |
| 36461 | 3718.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 7307 | 1378.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-05 | 62 | 6 | 4 | Actual |
| 30994 | 651.84 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 34366 | 517.79 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 37872 | 1245.46 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 6231 | 974.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 1790 | 630.00 | 2022-06-05 | 62 | 5 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 33035 | 4970.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 33566 | 2803.06 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 35519 | 1366.74 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-05 | 62 | 6 | 4 | Actual |
| 1050 | 1201.10 | 2022-05-05 | 62 | 6 | 8 | Actual |
| 15792 | 1639.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2022-08-05 | 62 | 6 | 3 | Actual |
| 9777 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 9915 | 3601.15 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 10709 | 1300.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 15009 | 7952.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 18554 | 6872.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 30074 | 2257.18 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 31709 | 602.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 34895 | 6006.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 37899 | 343.32 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-04 | 62 | 6 | 12 | Actual |
| 30556 | 1637.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 30042 | 426.30 | 2024-08-04 | 62 | 2 | 12 | Actual |
| 1744 | 1400.00 | 2022-06-05 | 62 | 4 | 6 | Budget |
| 17910 | 2251.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 4088 | 950.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
| 38669 | 1947.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 947 | 3840.55 | 2022-05-05 | 62 | 1 | 8 | Actual |
| 25010 | 804.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 6662 | 2073.85 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 23535 | 227.36 | 2024-02-03 | 62 | 6 | 12 | Actual |
| 30191 | 3080.26 | 2024-08-04 | 62 | 6 | 13 | Actual |
| 28795 | 334.81 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-05 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-05 | 62 | 2 | 8 | Budget |
| 23981 | 979.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 4030 | 510.00 | 2022-08-05 | 62 | 5 | 6 | Actual |
| 15427 | 216.72 | 2023-06-05 | 62 | 6 | 12 | Actual |
| 5292 | 1664.00 | 2022-09-05 | 62 | 1 | 7 | Actual |
| 19323 | 614.60 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 25219 | 4960.26 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 250 | 1600.00 | 2022-05-05 | 62 | 6 | 4 | Budget |
| 14893 | 788.00 | 2023-06-05 | 62 | 4 | 6 | Actual |
| 2766 | 480.00 | 2022-07-06 | 62 | 2 | 6 | Budget |
| 2174 | 2160.21 | 2022-06-05 | 62 | 6 | 8 | Actual |
| 32653 | 3845.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 10159 | 1300.00 | 2023-02-03 | 62 | 6 | 3 | Budget |
| 7258 | 750.00 | 2022-11-05 | 62 | 2 | 6 | Budget |
Generated 2025-06-04 03:11:17.683 UTC