[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 370 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16610 | 1615.00 | 2023-08-12 | 62 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-05-12 | 62 | 2 | 8 | Budget |
| 36171 | 3056.00 | 2025-02-10 | 62 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-03-12 | 62 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2024-10-11 | 62 | 1 | 5 | Actual |
| 35108 | 776.00 | 2025-01-10 | 62 | 2 | 6 | Actual |
| 26438 | 499.70 | 2024-05-11 | 62 | 2 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-11 | 62 | 2 | 13 | Actual |
| 30846 | 10942.19 | 2024-09-11 | 62 | 1 | 8 | Actual |
| 7307 | 1378.00 | 2022-11-12 | 62 | 3 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-11 | 62 | 1 | 7 | Actual |
| 26317 | 4178.43 | 2024-05-11 | 62 | 2 | 8 | Actual |
| 11881 | 492.00 | 2023-03-12 | 62 | 5 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-11 | 62 | 1 | 3 | Actual |
| 10483 | 2100.00 | 2023-02-10 | 62 | 6 | 5 | Budget |
| 7456 | 1059.00 | 2022-11-12 | 62 | 6 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-12 | 62 | 2 | 8 | Budget |
| 14893 | 788.00 | 2023-06-12 | 62 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-10 | 62 | 6 | 7 | Actual |
| 37872 | 1245.46 | 2025-03-12 | 62 | 4 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-12 | 62 | 1 | 4 | Actual |
| 24869 | 2899.00 | 2024-04-11 | 62 | 6 | 5 | Actual |
| 24362 | 594.39 | 2024-03-11 | 62 | 3 | 11 | Actual |
| 11139 | 1000.00 | 2023-02-10 | 62 | 6 | 8 | Budget |
| 37288 | 6053.00 | 2025-03-12 | 62 | 1 | 5 | Actual |
| 1599 | 1198.00 | 2022-06-12 | 62 | 1 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-12 | 62 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2024-11-11 | 62 | 1 | 7 | Actual |
| 19350 | 719.92 | 2023-10-12 | 62 | 4 | 11 | Actual |
| 12406 | 1768.00 | 2023-04-12 | 62 | 6 | 3 | Actual |
| 15250 | 215.66 | 2023-06-12 | 62 | 2 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-12 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2024-11-11 | 62 | 2 | 12 | Actual |
| 9832 | 1900.00 | 2023-01-10 | 62 | 6 | 7 | Budget |
| 25159 | 4550.00 | 2024-04-11 | 62 | 6 | 7 | Actual |
| 2909 | 750.00 | 2022-07-13 | 62 | 5 | 6 | Budget |
| 34686 | 1557.42 | 2024-12-12 | 62 | 2 | 13 | Actual |
| 22710 | 4946.00 | 2024-02-10 | 62 | 1 | 4 | Actual |
| 37488 | 1089.00 | 2025-03-12 | 62 | 5 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-12 | 62 | 1 | 5 | Budget |
| 6333 | 741.00 | 2022-10-12 | 62 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-12 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2022-08-12 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2022-12-13 | 62 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2024-09-11 | 62 | 6 | 3 | Actual |
| 3562 | 3200.00 | 2022-08-12 | 62 | 1 | 4 | Budget |
| 6184 | 1622.00 | 2022-10-12 | 62 | 3 | 6 | Actual |
| 9694 | 901.00 | 2023-01-10 | 62 | 6 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-11 | 62 | 1 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-12 | 62 | 1 | 3 | Actual |
| 13742 | 3048.00 | 2023-05-12 | 62 | 6 | 5 | Actual |
| 34867 | 1009.00 | 2025-01-10 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-10-11 | 62 | 6 | 5 | Actual |
| 28123 | 3262.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
| 14333 | 692.26 | 2023-05-12 | 62 | 6 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-13 | 62 | 1 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-12 | 62 | 1 | 3 | Actual |
| 33297 | 784.82 | 2024-11-11 | 62 | 4 | 11 | Actual |
| 10565 | 1900.00 | 2023-02-10 | 62 | 1 | 6 | Budget |
| 2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
| 23333 | 707.16 | 2024-02-10 | 62 | 2 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-12 | 62 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-11 | 62 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2022-06-12 | 62 | 6 | 7 | Actual |
| 31529 | 3208.00 | 2024-10-11 | 62 | 6 | 4 | Actual |
| 476 | 1200.00 | 2022-05-12 | 62 | 1 | 6 | Budget |
| 12265 | 1854.15 | 2023-03-12 | 62 | 6 | 8 | Actual |
| 10614 | 975.00 | 2023-02-10 | 62 | 2 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-10 | 62 | 1 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-12 | 62 | 6 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-12 | 62 | 2 | 8 | Actual |
| 23955 | 1404.00 | 2024-03-11 | 62 | 3 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-11 | 62 | 1 | 4 | Actual |
| 17054 | 3573.00 | 2023-08-12 | 62 | 6 | 7 | Actual |
| 2258 | 1800.00 | 2022-07-13 | 62 | 1 | 3 | Budget |
| 30191 | 3080.26 | 2024-08-11 | 62 | 6 | 13 | Actual |
| 25247 | 3319.32 | 2024-04-11 | 62 | 2 | 8 | Actual |
| 12535 | 3200.00 | 2023-04-12 | 62 | 1 | 4 | Budget |
| 24096 | 4727.00 | 2024-03-11 | 62 | 1 | 7 | Actual |
| 3431 | 1008.00 | 2022-08-12 | 62 | 6 | 3 | Actual |
| 6931 | 4276.00 | 2022-11-12 | 62 | 1 | 4 | Actual |
| 10757 | 650.00 | 2023-02-10 | 62 | 5 | 6 | Budget |
| 24448 | 1330.57 | 2024-03-11 | 62 | 6 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-12 | 62 | 6 | 7 | Budget |
| 28768 | 1139.08 | 2024-07-12 | 62 | 4 | 11 | Actual |
| 4170 | 2406.00 | 2022-08-12 | 62 | 1 | 7 | Actual |
| 28331 | 2849.00 | 2024-07-12 | 62 | 3 | 6 | Actual |
| 6334 | 950.00 | 2022-10-12 | 62 | 6 | 6 | Budget |
| 30014 | 1863.56 | 2024-08-11 | 62 | 1 | 12 | Actual |
| 7354 | 1765.00 | 2022-11-12 | 62 | 4 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-13 | 62 | 6 | 5 | Actual |
| 29244 | 7493.00 | 2024-08-11 | 62 | 1 | 4 | Actual |
| 862 | 2307.00 | 2022-05-12 | 62 | 6 | 7 | Actual |
| 1744 | 1400.00 | 2022-06-12 | 62 | 4 | 6 | Budget |
| 22835 | 4100.00 | 2024-02-10 | 62 | 6 | 5 | Actual |
Generated 2025-06-11 09:00:45.679 UTC