[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 322 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36369 | 1099.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 11880 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 3887 | 857.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 38471 | 2761.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 1986 | 2545.00 | 2022-06-03 | 62 | 6 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-03 | 62 | 1 | 3 | Budget |
| 20324 | 356.08 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 5620 | 2310.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 22803 | 2825.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 24416 | 277.36 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 12208 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 16230 | 269.91 | 2023-07-04 | 62 | 2 | 11 | Actual |
| 25838 | 2986.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 35546 | 1566.75 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 25596 | 241.19 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 35600 | 336.94 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 10241 | 466.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 13831 | 668.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 2862 | 1400.00 | 2022-07-04 | 62 | 4 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 21556 | 175.23 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 37167 | 966.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 8052 | 3400.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 3104 | 1979.00 | 2022-07-04 | 62 | 6 | 7 | Actual |
| 14248 | 303.96 | 2023-05-03 | 62 | 2 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 2443 | 4268.00 | 2022-07-04 | 62 | 1 | 4 | Actual |
| 1272 | 380.00 | 2022-06-03 | 62 | 7 | 3 | Budget |
| 29007 | 1829.36 | 2024-07-03 | 62 | 1 | 13 | Actual |
| 39320 | 2583.76 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 28827 | 2184.84 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 12076 | 1618.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 30611 | 1322.00 | 2024-09-02 | 62 | 3 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 16311 | 285.87 | 2023-07-04 | 62 | 5 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 6334 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 8190 | 2636.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 8660 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 4310 | 2300.00 | 2022-08-03 | 62 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 8475 | 1404.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 20998 | 1798.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-03 | 62 | 6 | 5 | Budget |
| 25036 | 907.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 16851 | 797.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 27414 | 8651.24 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 12535 | 3200.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 9043 | 1019.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 24869 | 2899.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 7354 | 1765.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 1647 | 371.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 14839 | 938.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-02 | 62 | 6 | 13 | Actual |
| 4551 | 781.00 | 2022-09-03 | 62 | 6 | 3 | Actual |
| 6557 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 30134 | 1557.42 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 1847 | 1335.00 | 2022-06-03 | 62 | 6 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-04 | 62 | 6 | 8 | Budget |
| 17054 | 3573.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 25394 | 776.31 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 9640 | 382.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 34716 | 2803.06 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 37698 | 4892.08 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 6136 | 673.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 13911 | 1082.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 620 | 1400.00 | 2022-05-03 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 19794 | 5214.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
Generated 2025-06-02 20:11:19.609 UTC