[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 439 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33778 | 6230.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 31709 | 602.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-04-05 | 62 | 6 | 6 | Budget |
| 30966 | 1924.20 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 13859 | 1546.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 9229 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 8428 | 1654.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 23333 | 707.16 | 2024-02-03 | 62 | 2 | 11 | Actual |
| 194 | 3600.00 | 2022-05-05 | 62 | 1 | 4 | Budget |
| 1744 | 1400.00 | 2022-06-05 | 62 | 4 | 6 | Budget |
| 3702 | 2520.00 | 2022-08-05 | 62 | 1 | 5 | Actual |
| 29277 | 4444.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 38110 | 2213.57 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 38761 | 2803.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 15427 | 216.72 | 2023-06-05 | 62 | 6 | 12 | Actual |
| 20998 | 1798.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 20117 | 2827.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 9693 | 1100.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 6135 | 650.00 | 2022-10-05 | 62 | 2 | 6 | Budget |
| 2815 | 1700.00 | 2022-07-06 | 62 | 3 | 6 | Budget |
| 18345 | 999.71 | 2023-09-05 | 62 | 4 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-05 | 62 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 38586 | 1831.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-05 | 62 | 2 | 13 | Actual |
| 15162 | 3905.70 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 19794 | 5214.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2022-07-06 | 62 | 6 | 5 | Budget |
| 3514 | 550.00 | 2022-08-05 | 62 | 7 | 3 | Budget |
| 36986 | 2517.09 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 17855 | 2296.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 18318 | 729.50 | 2023-09-05 | 62 | 3 | 11 | Actual |
| 26492 | 1009.29 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 34037 | 1070.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 3839 | 1797.00 | 2022-08-05 | 62 | 1 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 17375 | 1248.65 | 2023-08-05 | 62 | 6 | 11 | Actual |
| 26941 | 8750.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 28331 | 2849.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 30786 | 3398.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 24929 | 1461.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 475 | 1040.00 | 2022-05-05 | 62 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 22835 | 4100.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 10020 | 1546.56 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 2766 | 480.00 | 2022-07-06 | 62 | 2 | 6 | Budget |
| 14098 | 5372.39 | 2023-05-05 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 1791 | 750.00 | 2022-06-05 | 62 | 5 | 6 | Budget |
| 3432 | 850.00 | 2022-08-05 | 62 | 6 | 3 | Budget |
| 19055 | 3928.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 10895 | 2690.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 11787 | 3037.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
| 8379 | 807.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 34447 | 543.32 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 19968 | 965.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 11881 | 492.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-06 | 62 | 1 | 5 | Actual |
| 26465 | 1090.14 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 6088 | 1375.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-05 | 62 | 6 | 4 | Actual |
| 34539 | 2485.91 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 23092 | 5743.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 16671 | 2196.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 19350 | 719.92 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 25479 | 1201.85 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 18404 | 996.52 | 2023-09-05 | 62 | 6 | 11 | Actual |
| 27534 | 3109.33 | 2024-06-04 | 62 | 1 | 11 | Actual |
| 23807 | 3114.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
| 28566 | 5042.08 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 5012 | 567.00 | 2022-09-05 | 62 | 2 | 6 | Actual |
| 1647 | 371.00 | 2022-06-05 | 62 | 2 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 10242 | 480.00 | 2023-02-03 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-10-05 | 62 | 1 | 4 | Budget |
| 13149 | 2500.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 15792 | 1639.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 19495 | 109.27 | 2023-10-05 | 62 | 2 | 12 | Actual |
| 3373 | 1092.00 | 2022-08-05 | 62 | 1 | 3 | Actual |
| 20378 | 679.50 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 146 | 380.00 | 2022-05-05 | 62 | 7 | 3 | Budget |
| 21204 | 8836.09 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 36780 | 2326.33 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 24869 | 2899.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
Generated 2025-06-05 02:30:22.964 UTC