[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 293 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35519 | 1366.74 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
| 26762 | 4031.15 | 2024-05-04 | 62 | 6 | 13 | Actual |
| 10483 | 2100.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
| 27675 | 1353.98 | 2024-06-04 | 62 | 6 | 11 | Actual |
| 1744 | 1400.00 | 2022-06-05 | 62 | 4 | 6 | Budget |
| 20351 | 617.79 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-05 | 62 | 1 | 4 | Actual |
| 6746 | 1900.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
| 10160 | 1145.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 334 | 2035.00 | 2022-05-05 | 62 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
| 9640 | 382.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
| 19377 | 498.64 | 2023-10-05 | 62 | 5 | 11 | Actual |
| 26492 | 1009.29 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 33297 | 784.82 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 38728 | 4115.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 38137 | 3313.59 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 1599 | 1198.00 | 2022-06-05 | 62 | 1 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 26465 | 1090.14 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 36338 | 960.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-04 | 62 | 1 | 13 | Actual |
| 20378 | 679.50 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-06 | 62 | 6 | 7 | Actual |
| 34338 | 4034.88 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 7070 | 1901.00 | 2022-11-05 | 62 | 1 | 5 | Actual |
| 23955 | 1404.00 | 2024-03-04 | 62 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-03 | 62 | 6 | 6 | Budget |
| 7455 | 1100.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 29748 | 2823.86 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 17021 | 4329.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 2964 | 1400.00 | 2022-07-06 | 62 | 6 | 6 | Budget |
| 29485 | 1852.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 24716 | 816.00 | 2024-04-04 | 62 | 7 | 3 | Actual |
| 26022 | 546.00 | 2024-05-04 | 62 | 2 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 31409 | 2255.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-03-04 | 62 | 1 | 4 | Actual |
| 13885 | 1371.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-06 | 62 | 1 | 8 | Actual |
| 35311 | 3902.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 15792 | 1639.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 35371 | 7661.83 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 20825 | 4307.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 15304 | 1097.59 | 2023-06-05 | 62 | 4 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 8052 | 3400.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 2396 | 380.00 | 2022-07-06 | 62 | 7 | 3 | Budget |
| 18318 | 729.50 | 2023-09-05 | 62 | 3 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 32833 | 690.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 39082 | 1766.75 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 15989 | 3939.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
| 26438 | 499.70 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 33658 | 3400.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 18345 | 999.71 | 2023-09-05 | 62 | 4 | 11 | Actual |
| 21379 | 815.67 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 3374 | 1500.00 | 2022-08-05 | 62 | 1 | 3 | Budget |
| 33035 | 4970.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 17435 | 69.91 | 2023-08-05 | 62 | 1 | 12 | Actual |
| 6087 | 1500.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 25539 | 214.59 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 8578 | 1100.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 29007 | 1829.36 | 2024-07-05 | 62 | 1 | 13 | Actual |
| 34247 | 4531.47 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 18886 | 874.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-05 | 62 | 3 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 24335 | 501.83 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 10428 | 3000.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 38345 | 4170.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 18996 | 1252.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-05 | 62 | 6 | 5 | Actual |
| 35927 | 7880.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 19968 | 965.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 5536 | 950.00 | 2022-09-05 | 62 | 6 | 8 | Budget |
| 4681 | 3561.00 | 2022-09-05 | 62 | 1 | 4 | Actual |
Generated 2025-06-05 02:20:33.610 UTC