[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 41 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38471 | 2761.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 6558 | 4664.80 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 35600 | 336.94 | 2025-01-02 | 62 | 5 | 11 | Actual |
| 28686 | 2541.23 | 2024-07-04 | 62 | 1 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 30342 | 1444.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 39289 | 3390.79 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 37818 | 423.11 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 7070 | 1901.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
| 22327 | 892.27 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 32746 | 5909.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 29568 | 1777.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 6884 | 360.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-02 | 62 | 6 | 8 | Actual |
| 15519 | 4338.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 16257 | 490.13 | 2023-07-05 | 62 | 3 | 11 | Actual |
| 476 | 1200.00 | 2022-05-04 | 62 | 1 | 6 | Budget |
| 20825 | 4307.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 16230 | 269.91 | 2023-07-05 | 62 | 2 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-04 | 62 | 6 | 5 | Budget |
| 32500 | 7657.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 8522 | 650.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 5011 | 650.00 | 2022-09-04 | 62 | 2 | 6 | Budget |
| 26762 | 4031.15 | 2024-05-03 | 62 | 6 | 13 | Actual |
| 3105 | 2200.00 | 2022-07-05 | 62 | 6 | 7 | Budget |
| 8249 | 2195.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 36461 | 3718.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 32806 | 2022.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 19208 | 2417.79 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-05 | 62 | 2 | 8 | Budget |
| 10710 | 1074.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 25339 | 1199.72 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 475 | 1040.00 | 2022-05-04 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 391 | 1800.00 | 2022-05-04 | 62 | 6 | 5 | Budget |
| 7353 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 5292 | 1664.00 | 2022-09-04 | 62 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 29457 | 713.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-04 | 62 | 1 | 8 | Actual |
| 26410 | 1543.34 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 28216 | 4213.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 5946 | 2380.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 17234 | 881.63 | 2023-08-04 | 62 | 1 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 38345 | 4170.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 24836 | 2559.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 22440 | 1246.53 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 12264 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 4030 | 510.00 | 2022-08-04 | 62 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 7782 | 750.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 19887 | 1336.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 13394 | 1000.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 16671 | 2196.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 5348 | 1900.00 | 2022-09-04 | 62 | 6 | 7 | Budget |
| 10895 | 2690.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 14627 | 2924.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 20497 | 102.89 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 19468 | 114.59 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 24956 | 284.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 5209 | 819.00 | 2022-09-04 | 62 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-05-04 | 62 | 1 | 3 | Budget |
| 13587 | 1649.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-05-04 | 62 | 7 | 3 | Budget |
| 13942 | 1294.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 2909 | 750.00 | 2022-07-05 | 62 | 5 | 6 | Budget |
| 8988 | 1432.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
| 36046 | 8340.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 2395 | 535.00 | 2022-07-05 | 62 | 7 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-04 | 62 | 4 | 11 | Actual |
| 27414 | 8651.24 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 335 | 1900.00 | 2022-05-04 | 62 | 1 | 5 | Budget |
| 12676 | 2650.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
| 4227 | 1900.00 | 2022-08-04 | 62 | 6 | 7 | Budget |
| 35311 | 3902.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 1272 | 380.00 | 2022-06-04 | 62 | 7 | 3 | Budget |
| 25126 | 4948.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
Generated 2025-06-03 20:33:45.788 UTC