[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 513 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32323 | 2651.87 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 21204 | 8836.09 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 18372 | 275.23 | 2023-09-05 | 62 | 5 | 11 | Actual |
| 947 | 3840.55 | 2022-05-05 | 62 | 1 | 8 | Actual |
| 30583 | 501.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 2861 | 1560.00 | 2022-07-06 | 62 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 33778 | 6230.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 7126 | 2200.00 | 2022-11-05 | 62 | 6 | 5 | Budget |
| 4088 | 950.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
| 15102 | 4704.20 | 2023-06-05 | 62 | 1 | 8 | Actual |
| 38166 | 2459.19 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 39142 | 1775.26 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 32653 | 3845.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 4633 | 691.00 | 2022-09-05 | 62 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 39289 | 3390.79 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 11465 | 3534.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 7455 | 1100.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 34479 | 2532.72 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 29660 | 2916.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 37698 | 4892.08 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 28827 | 2184.84 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 17343 | 159.27 | 2023-08-05 | 62 | 5 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 14812 | 1623.00 | 2023-06-05 | 62 | 1 | 6 | Actual |
| 3888 | 650.00 | 2022-08-05 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2023-02-03 | 62 | 2 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-05 | 62 | 4 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 2258 | 1800.00 | 2022-07-06 | 62 | 1 | 3 | Budget |
| 10289 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 2443 | 4268.00 | 2022-07-06 | 62 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-05-05 | 62 | 6 | 3 | Budget |
| 37899 | 343.32 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 28414 | 1943.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-05 | 62 | 1 | 4 | Budget |
| 37670 | 5767.86 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-03 | 62 | 1 | 8 | Actual |
| 28714 | 558.22 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 33985 | 1483.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 11407 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 32091 | 2682.72 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 34659 | 2132.87 | 2024-12-05 | 62 | 1 | 13 | Actual |
| 36046 | 8340.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2023-07-06 | 62 | 4 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 19914 | 700.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 17316 | 807.16 | 2023-08-05 | 62 | 4 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-04 | 62 | 6 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 26289 | 7575.46 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 11690 | 1900.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 9693 | 1100.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 2118 | 1000.00 | 2022-06-05 | 62 | 2 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 32806 | 2022.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 10103 | 2200.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 8850 | 1542.02 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 9044 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 1987 | 2200.00 | 2022-06-05 | 62 | 6 | 7 | Budget |
| 1930 | 2746.00 | 2022-06-05 | 62 | 1 | 7 | Actual |
| 30161 | 2543.40 | 2024-08-04 | 62 | 2 | 13 | Actual |
| 3374 | 1500.00 | 2022-08-05 | 62 | 1 | 3 | Budget |
| 38258 | 4372.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 15732 | 2257.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-06 | 62 | 3 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 12866 | 657.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 23747 | 2225.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 14302 | 961.42 | 2023-05-05 | 62 | 4 | 11 | Actual |
| 9641 | 650.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 31168 | 903.97 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 14333 | 692.26 | 2023-05-05 | 62 | 6 | 11 | Actual |
| 10950 | 3296.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 20732 | 3986.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 29457 | 713.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 18674 | 3043.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 39170 | 803.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
Generated 2025-06-04 11:20:01.872 UTC