[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 459 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19702 | 4882.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 3937 | 1300.00 | 2022-08-03 | 62 | 3 | 6 | Budget |
| 28768 | 1139.08 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 4633 | 691.00 | 2022-09-03 | 62 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-06-03 | 62 | 6 | 11 | Actual |
| 27124 | 1531.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 14420 | 73.10 | 2023-05-03 | 62 | 2 | 12 | Actual |
| 62 | 1100.00 | 2022-05-03 | 62 | 6 | 3 | Budget |
| 2443 | 4268.00 | 2022-07-04 | 62 | 1 | 4 | Actual |
| 38612 | 932.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 20378 | 679.50 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 4963 | 1572.00 | 2022-09-03 | 62 | 1 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 36461 | 3718.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 32533 | 2789.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 38761 | 2803.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
| 36369 | 1099.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 32913 | 925.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-03 | 62 | 6 | 8 | Actual |
| 20825 | 4307.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 20998 | 1798.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 19468 | 114.59 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 7401 | 650.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 15130 | 2629.92 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-04 | 62 | 6 | 5 | Budget |
| 37016 | 3643.43 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 26102 | 746.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 19914 | 700.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 15792 | 1639.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 12865 | 850.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 10483 | 2100.00 | 2023-02-01 | 62 | 6 | 5 | Budget |
| 38728 | 4115.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2022-08-03 | 62 | 4 | 6 | Actual |
| 24335 | 501.83 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 19350 | 719.92 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 39142 | 1775.26 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 6987 | 2300.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 8849 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 8988 | 1432.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 18291 | 219.91 | 2023-09-03 | 62 | 2 | 11 | Actual |
| 11082 | 1631.41 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 18914 | 1786.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 1647 | 371.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 19377 | 498.64 | 2023-10-03 | 62 | 5 | 11 | Actual |
| 2258 | 1800.00 | 2022-07-04 | 62 | 1 | 3 | Budget |
| 7306 | 1500.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 4964 | 1500.00 | 2022-09-03 | 62 | 1 | 6 | Budget |
| 9833 | 1260.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 22236 | 3766.30 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 26821 | 3894.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 24128 | 3280.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 11606 | 2100.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 18940 | 1419.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 23686 | 1038.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 26022 | 546.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 20524 | 110.34 | 2023-11-03 | 62 | 2 | 12 | Actual |
| 3562 | 3200.00 | 2022-08-03 | 62 | 1 | 4 | Budget |
| 2963 | 2040.00 | 2022-07-04 | 62 | 6 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 16430 | 139.06 | 2023-07-04 | 62 | 2 | 12 | Actual |
| 32861 | 1814.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-02 | 62 | 4 | 11 | Actual |
| 29895 | 1551.85 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 30250 | 5778.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 2497 | 1454.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-03 | 62 | 6 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 4087 | 1500.00 | 2022-08-03 | 62 | 6 | 6 | Actual |
| 26973 | 4278.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 24716 | 816.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 13338 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 24362 | 594.39 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 35959 | 4349.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 6884 | 360.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 24929 | 1461.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 9126 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 391 | 1800.00 | 2022-05-03 | 62 | 6 | 5 | Budget |
| 26731 | 2934.64 | 2024-05-02 | 62 | 2 | 13 | Actual |
| 24565 | 147.57 | 2024-03-02 | 62 | 6 | 12 | Actual |
Generated 2025-06-02 11:42:05.440 UTC