[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 324 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35810 | 1217.06 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 27912 | 3815.36 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 35491 | 2714.64 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 14627 | 2924.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 15250 | 215.66 | 2023-06-02 | 62 | 2 | 11 | Actual |
| 24657 | 3350.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 9174 | 2156.00 | 2022-12-31 | 62 | 1 | 4 | Actual |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 30250 | 5778.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 28594 | 4125.40 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 17289 | 999.71 | 2023-08-02 | 62 | 3 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 27151 | 507.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2022-05-02 | 62 | 6 | 6 | Budget |
| 4226 | 2038.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 18203 | 3905.70 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 13009 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 37288 | 6053.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 28626 | 5007.24 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 28004 | 4415.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 8248 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 36046 | 8340.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 11786 | 2300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 12160 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 30496 | 4074.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 11138 | 1431.41 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 862 | 2307.00 | 2022-05-02 | 62 | 6 | 7 | Actual |
| 334 | 2035.00 | 2022-05-02 | 62 | 1 | 5 | Actual |
| 33745 | 4740.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 4413 | 950.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 18886 | 874.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 12207 | 1969.30 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 17435 | 69.91 | 2023-08-02 | 62 | 1 | 12 | Actual |
| 30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 335 | 1900.00 | 2022-05-02 | 62 | 1 | 5 | Budget |
| 10565 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 11549 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 30342 | 1444.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 3702 | 2520.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
| 32653 | 3845.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 4634 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 5209 | 819.00 | 2022-09-02 | 62 | 6 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 27763 | 253.96 | 2024-06-01 | 62 | 2 | 12 | Actual |
| 31789 | 967.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 18940 | 1419.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 16638 | 2722.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 25900 | 4140.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
| 29277 | 4444.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 25566 | 62.46 | 2024-04-01 | 62 | 2 | 12 | Actual |
| 38849 | 2823.86 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 14893 | 788.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 16230 | 269.91 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 38137 | 3313.59 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 11082 | 1631.41 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
| 9694 | 901.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 21918 | 1726.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 1931 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 9833 | 1260.00 | 2022-12-31 | 62 | 6 | 7 | Actual |
| 6417 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 8801 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 8660 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 11466 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 61 | 979.00 | 2022-05-02 | 62 | 6 | 3 | Actual |
| 10811 | 1262.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 5864 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 13290 | 3669.33 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 4357 | 2546.58 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-02 | 62 | 2 | 8 | Actual |
Generated 2025-06-01 08:25:13.539 UTC