[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 468 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32713 | 4853.00 | 2024-11-05 | 62 | 1 | 5 | Actual |
| 5432 | 2300.00 | 2022-09-06 | 62 | 1 | 8 | Budget |
| 15102 | 4704.20 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-06 | 62 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 22743 | 2326.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 24657 | 3350.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 10242 | 480.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 28626 | 5007.24 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2024-11-05 | 62 | 2 | 12 | Actual |
| 30496 | 4074.00 | 2024-09-05 | 62 | 6 | 5 | Actual |
| 7866 | 1900.00 | 2022-12-07 | 62 | 1 | 3 | Budget |
| 37578 | 4531.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2022-12-07 | 62 | 6 | 7 | Budget |
| 31709 | 602.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 5759 | 646.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 31879 | 7943.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
| 1986 | 2545.00 | 2022-06-06 | 62 | 6 | 7 | Actual |
| 13526 | 4913.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 9125 | 371.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2022-08-06 | 62 | 1 | 3 | Actual |
| 22327 | 892.27 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 30370 | 4394.00 | 2024-09-05 | 62 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 16610 | 1615.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 8905 | 750.00 | 2022-12-07 | 62 | 6 | 8 | Budget |
| 33243 | 1441.21 | 2024-11-05 | 62 | 2 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 5348 | 1900.00 | 2022-09-06 | 62 | 6 | 7 | Budget |
| 30637 | 1065.00 | 2024-09-05 | 62 | 4 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-06 | 62 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 32806 | 2022.00 | 2024-11-05 | 62 | 1 | 6 | Actual |
| 2175 | 1000.00 | 2022-06-06 | 62 | 6 | 8 | Budget |
| 14333 | 692.26 | 2023-05-06 | 62 | 6 | 11 | Actual |
| 34338 | 4034.88 | 2024-12-06 | 62 | 1 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 5154 | 550.00 | 2022-09-06 | 62 | 5 | 6 | Budget |
| 15699 | 3914.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
| 8249 | 2195.00 | 2022-12-07 | 62 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 34420 | 1744.41 | 2024-12-06 | 62 | 4 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 19524 | 280.55 | 2023-10-06 | 62 | 6 | 12 | Actual |
| 4963 | 1572.00 | 2022-09-06 | 62 | 1 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 34775 | 5342.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 10346 | 2081.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 7400 | 601.00 | 2022-11-06 | 62 | 5 | 6 | Actual |
| 6801 | 850.00 | 2022-11-06 | 62 | 6 | 3 | Budget |
| 22267 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 12406 | 1768.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-03-06 | 62 | 5 | 11 | Actual |
| 12405 | 1300.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 4357 | 2546.58 | 2022-08-06 | 62 | 2 | 8 | Actual |
| 37016 | 3643.43 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 27643 | 640.13 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 20351 | 617.79 | 2023-11-06 | 62 | 3 | 11 | Actual |
| 10663 | 2300.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 28063 | 1168.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 15396 | 173.10 | 2023-06-06 | 62 | 1 | 12 | Actual |
| 10565 | 1900.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 31287 | 1624.09 | 2024-09-05 | 62 | 2 | 13 | Actual |
| 13289 | 2400.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 806 | 3337.00 | 2022-05-06 | 62 | 1 | 7 | Actual |
| 28383 | 872.00 | 2024-07-06 | 62 | 5 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 16257 | 490.13 | 2023-07-07 | 62 | 3 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-06 | 62 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-06-06 | 62 | 1 | 11 | Actual |
| 862 | 2307.00 | 2022-05-06 | 62 | 6 | 7 | Actual |
| 8380 | 750.00 | 2022-12-07 | 62 | 2 | 6 | Budget |
| 4413 | 950.00 | 2022-08-06 | 62 | 6 | 8 | Budget |
| 1599 | 1198.00 | 2022-06-06 | 62 | 1 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-06 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 6231 | 974.00 | 2022-10-06 | 62 | 4 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 3757 | 1900.00 | 2022-08-06 | 62 | 6 | 5 | Budget |
| 28947 | 2435.91 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 35371 | 7661.83 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 24984 | 1488.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 24362 | 594.39 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-07 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 1459 | 1900.00 | 2022-06-06 | 62 | 1 | 5 | Budget |
| 2815 | 1700.00 | 2022-07-07 | 62 | 3 | 6 | Budget |
| 9694 | 901.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 24716 | 816.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
Generated 2025-06-05 13:42:37.373 UTC