[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 385 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21111 | 4810.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 15162 | 3905.70 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 29244 | 7493.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 34159 | 4906.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 10757 | 650.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-05 | 62 | 2 | 8 | Budget |
| 9173 | 3400.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 6416 | 2200.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 19734 | 2731.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 16284 | 679.50 | 2023-07-06 | 62 | 4 | 11 | Actual |
| 19495 | 109.27 | 2023-10-05 | 62 | 2 | 12 | Actual |
| 26941 | 8750.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 1743 | 1856.00 | 2022-06-05 | 62 | 4 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 12406 | 1768.00 | 2023-04-05 | 62 | 6 | 3 | Actual |
| 19468 | 114.59 | 2023-10-05 | 62 | 1 | 12 | Actual |
| 7726 | 1484.44 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 39050 | 383.74 | 2025-04-05 | 62 | 5 | 11 | Actual |
| 27414 | 8651.24 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 22500 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 8004 | 324.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 24307 | 1616.75 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-05 | 62 | 6 | 7 | Budget |
| 7865 | 1782.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 5946 | 2380.00 | 2022-10-05 | 62 | 1 | 5 | Actual |
| 7677 | 2673.86 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-06 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 28768 | 1139.08 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 4496 | 1500.00 | 2022-09-05 | 62 | 1 | 3 | Budget |
| 11548 | 2828.00 | 2023-03-05 | 62 | 1 | 5 | Actual |
| 5012 | 567.00 | 2022-09-05 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 18263 | 1795.47 | 2023-09-05 | 62 | 1 | 11 | Actual |
| 7921 | 850.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 37288 | 6053.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 21973 | 2806.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 15819 | 303.00 | 2023-07-06 | 62 | 2 | 6 | Actual |
| 7401 | 650.00 | 2022-11-05 | 62 | 5 | 6 | Budget |
| 26644 | 285.87 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 3047 | 2800.00 | 2022-07-06 | 62 | 1 | 7 | Budget |
| 16343 | 1246.53 | 2023-07-06 | 62 | 6 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 18674 | 3043.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 36018 | 1099.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 34219 | 4276.92 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 29370 | 2540.00 | 2024-08-04 | 62 | 6 | 5 | Actual |
| 28414 | 1943.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-05 | 62 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 22025 | 668.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 6279 | 550.00 | 2022-10-05 | 62 | 5 | 6 | Budget |
| 11033 | 5252.69 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-06 | 62 | 2 | 8 | Actual |
| 18318 | 729.50 | 2023-09-05 | 62 | 3 | 11 | Actual |
| 39262 | 1829.36 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 24416 | 277.36 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 23627 | 4970.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 5107 | 1000.00 | 2022-09-05 | 62 | 4 | 6 | Budget |
| 524 | 480.00 | 2022-05-05 | 62 | 2 | 6 | Budget |
| 20378 | 679.50 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 20084 | 4252.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-05-05 | 62 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 9497 | 709.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 17992 | 1515.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 19968 | 965.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 4171 | 2100.00 | 2022-08-05 | 62 | 1 | 7 | Budget |
| 8003 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 39170 | 803.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 28686 | 2541.23 | 2024-07-05 | 62 | 1 | 11 | Actual |
| 3936 | 1009.00 | 2022-08-05 | 62 | 3 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-05-05 | 62 | 6 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-05 | 62 | 3 | 6 | Budget |
| 17550 | 6479.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
Generated 2025-06-05 02:45:12.687 UTC