[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 458 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29895 | 1551.85 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 36549 | 4093.58 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 24929 | 1461.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 17462 | 110.34 | 2023-08-04 | 62 | 2 | 12 | Actual |
| 21144 | 5154.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 27794 | 2048.67 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 10103 | 2200.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 2118 | 1000.00 | 2022-06-04 | 62 | 2 | 8 | Budget |
| 18886 | 874.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2022-05-04 | 62 | 2 | 6 | Budget |
| 18372 | 275.23 | 2023-09-04 | 62 | 5 | 11 | Actual |
| 24128 | 3280.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2022-06-04 | 62 | 1 | 5 | Budget |
| 16343 | 1246.53 | 2023-07-05 | 62 | 6 | 11 | Actual |
| 26022 | 546.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 10709 | 1300.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 9229 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 33717 | 1673.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 27474 | 2123.85 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 10756 | 582.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
| 38471 | 2761.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 5 | 1546.00 | 2022-05-04 | 62 | 1 | 3 | Actual |
| 39320 | 2583.76 | 2025-04-04 | 62 | 6 | 13 | Actual |
| 32200 | 601.83 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 4357 | 2546.58 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 19914 | 700.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 4030 | 510.00 | 2022-08-04 | 62 | 5 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 10757 | 650.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 28626 | 5007.24 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 32533 | 2789.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 38669 | 1947.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2022-06-04 | 62 | 1 | 3 | Actual |
| 30663 | 699.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-03 | 62 | 2 | 13 | Actual |
| 1696 | 1217.00 | 2022-06-04 | 62 | 3 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-04 | 62 | 6 | 4 | Actual |
| 16459 | 173.10 | 2023-07-05 | 62 | 6 | 12 | Actual |
| 17343 | 159.27 | 2023-08-04 | 62 | 5 | 11 | Actual |
| 36428 | 7293.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 11408 | 4766.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 23092 | 5743.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 4552 | 850.00 | 2022-09-04 | 62 | 6 | 3 | Budget |
| 1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 335 | 1900.00 | 2022-05-04 | 62 | 1 | 5 | Budget |
| 6278 | 574.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 25566 | 62.46 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 31971 | 8249.72 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 34126 | 8024.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 2069 | 2851.13 | 2022-06-04 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 36258 | 498.00 | 2025-02-02 | 62 | 2 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 14867 | 2806.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 17234 | 881.63 | 2023-08-04 | 62 | 1 | 11 | Actual |
| 32500 | 7657.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 30611 | 1322.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 27643 | 640.13 | 2024-06-03 | 62 | 5 | 11 | Actual |
| 30556 | 1637.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 32146 | 911.41 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 5155 | 832.00 | 2022-09-04 | 62 | 5 | 6 | Actual |
| 3888 | 650.00 | 2022-08-04 | 62 | 2 | 6 | Budget |
| 16671 | 2196.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 1987 | 2200.00 | 2022-06-04 | 62 | 6 | 7 | Budget |
| 4310 | 2300.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 11034 | 2400.00 | 2023-02-02 | 62 | 1 | 8 | Budget |
| 12536 | 2928.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 6232 | 1000.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 23627 | 4970.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2024-08-03 | 62 | 6 | 13 | Actual |
| 30042 | 426.30 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 19088 | 4663.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 5759 | 646.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 3291 | 1000.00 | 2022-07-05 | 62 | 6 | 8 | Budget |
| 38941 | 3561.46 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 21204 | 8836.09 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 9367 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
Generated 2025-06-03 20:16:25.067 UTC