[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 343 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28276 | 2535.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 9832 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 21647 | 3571.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 39262 | 1829.36 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 29244 | 7493.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 30042 | 426.30 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 27231 | 817.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 2257 | 2178.00 | 2022-07-05 | 62 | 1 | 3 | Actual |
| 32861 | 1814.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 35868 | 3046.92 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 26022 | 546.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 12817 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 4171 | 2100.00 | 2022-08-04 | 62 | 1 | 7 | Budget |
| 35399 | 3154.17 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 10710 | 1074.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
| 1272 | 380.00 | 2022-06-04 | 62 | 7 | 3 | Budget |
| 2118 | 1000.00 | 2022-06-04 | 62 | 2 | 8 | Budget |
| 8003 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 12207 | 1969.30 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 21111 | 4810.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 12487 | 480.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 25539 | 214.59 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 5108 | 1264.00 | 2022-09-04 | 62 | 4 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-04 | 62 | 6 | 5 | Actual |
| 38638 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-04 | 62 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 23900 | 2721.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 9547 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 25596 | 241.19 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 11033 | 5252.69 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 26731 | 2934.64 | 2024-05-03 | 62 | 2 | 13 | Actual |
| 22803 | 2825.00 | 2024-02-02 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 14919 | 1404.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
| 1791 | 750.00 | 2022-06-04 | 62 | 5 | 6 | Budget |
| 27971 | 3504.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 29337 | 3943.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 3562 | 3200.00 | 2022-08-04 | 62 | 1 | 4 | Budget |
| 30637 | 1065.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-03 | 62 | 6 | 13 | Actual |
| 11408 | 4766.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 36521 | 9281.56 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 7127 | 2856.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 5863 | 1629.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 7595 | 1900.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 18291 | 219.91 | 2023-09-04 | 62 | 2 | 11 | Actual |
| 5946 | 2380.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 28887 | 2109.31 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 29895 | 1551.85 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2022-09-04 | 62 | 1 | 4 | Actual |
| 7401 | 650.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 666 | 898.00 | 2022-05-04 | 62 | 5 | 6 | Actual |
| 30663 | 699.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 2814 | 2176.00 | 2022-07-05 | 62 | 3 | 6 | Actual |
| 21024 | 872.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 29277 | 4444.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 36461 | 3718.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 19583 | 8927.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 5210 | 950.00 | 2022-09-04 | 62 | 6 | 6 | Budget |
| 334 | 2035.00 | 2022-05-04 | 62 | 1 | 5 | Actual |
| 24624 | 7952.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 8522 | 650.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 2174 | 2160.21 | 2022-06-04 | 62 | 6 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
| 20612 | 7620.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2023-08-04 | 62 | 6 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 31496 | 7246.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 28714 | 558.22 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-02 | 62 | 5 | 6 | Actual |
| 18464 | 142.25 | 2023-09-04 | 62 | 1 | 12 | Actual |
| 17234 | 881.63 | 2023-08-04 | 62 | 1 | 11 | Actual |
| 31021 | 1645.47 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 34067 | 1235.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 29007 | 1829.36 | 2024-07-04 | 62 | 1 | 13 | Actual |
| 26941 | 8750.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 4495 | 1432.00 | 2022-09-04 | 62 | 1 | 3 | Actual |
Generated 2025-06-03 08:09:45.480 UTC