[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 452 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3619 | 2038.00 | 2022-08-05 | 62 | 6 | 4 | Actual |
| 13804 | 1959.00 | 2023-05-05 | 62 | 1 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-05 | 62 | 3 | 6 | Actual |
| 33243 | 1441.21 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 30191 | 3080.26 | 2024-08-04 | 62 | 6 | 13 | Actual |
| 16403 | 146.51 | 2023-07-06 | 62 | 1 | 12 | Actual |
| 4822 | 2284.00 | 2022-09-05 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2022-06-05 | 62 | 1 | 5 | Budget |
| 4551 | 781.00 | 2022-09-05 | 62 | 6 | 3 | Actual |
| 5480 | 1501.11 | 2022-09-05 | 62 | 2 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 33215 | 4151.90 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 35081 | 1264.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 4823 | 2200.00 | 2022-09-05 | 62 | 1 | 5 | Budget |
| 25900 | 4140.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 34420 | 1744.41 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-05 | 62 | 6 | 7 | Actual |
| 721 | 1368.00 | 2022-05-05 | 62 | 6 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-05 | 62 | 1 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 11689 | 2405.00 | 2023-03-05 | 62 | 1 | 6 | Actual |
| 20524 | 110.34 | 2023-11-05 | 62 | 2 | 12 | Actual |
| 8248 | 2200.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 28686 | 2541.23 | 2024-07-05 | 62 | 1 | 11 | Actual |
| 12676 | 2650.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
| 8577 | 1621.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 9833 | 1260.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 7678 | 2300.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 38638 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 24007 | 1017.00 | 2024-03-04 | 62 | 5 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-05 | 62 | 1 | 11 | Actual |
| 22056 | 2273.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 27794 | 2048.67 | 2024-06-04 | 62 | 6 | 12 | Actual |
| 7257 | 1134.00 | 2022-11-05 | 62 | 2 | 6 | Actual |
| 24716 | 816.00 | 2024-04-04 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 17992 | 1515.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-06 | 62 | 1 | 8 | Budget |
| 27912 | 3815.36 | 2024-06-04 | 62 | 6 | 13 | Actual |
| 18646 | 927.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 15277 | 582.68 | 2023-06-05 | 62 | 3 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 32091 | 2682.72 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 14950 | 1342.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 2861 | 1560.00 | 2022-07-06 | 62 | 4 | 6 | Actual |
| 37845 | 1711.43 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 34988 | 4772.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 34338 | 4034.88 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-06 | 62 | 1 | 5 | Actual |
| 28795 | 334.81 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 34867 | 1009.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 36986 | 2517.09 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 5537 | 1188.98 | 2022-09-05 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 6417 | 2100.00 | 2022-10-05 | 62 | 1 | 7 | Budget |
| 35837 | 3180.26 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 10709 | 1300.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 5807 | 3200.00 | 2022-10-05 | 62 | 1 | 4 | Budget |
| 3432 | 850.00 | 2022-08-05 | 62 | 6 | 3 | Budget |
| 2635 | 1800.00 | 2022-07-06 | 62 | 6 | 5 | Budget |
| 33329 | 2280.59 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 8987 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 27971 | 3504.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 476 | 1200.00 | 2022-05-05 | 62 | 1 | 6 | Budget |
| 29748 | 2823.86 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 7594 | 2611.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 5536 | 950.00 | 2022-09-05 | 62 | 6 | 8 | Budget |
| 32323 | 2651.87 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 24929 | 1461.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 8905 | 750.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 19914 | 700.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 11881 | 492.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 17491 | 342.25 | 2023-08-05 | 62 | 6 | 12 | Actual |
Generated 2025-06-05 00:20:43.058 UTC