[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 520 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19583 | 8927.00 | 2023-10-28 | 62 | 1 | 3 | Actual |
| 19296 | 163.53 | 2023-09-27 | 62 | 2 | 11 | Actual |
| 14393 | 196.51 | 2023-04-27 | 62 | 1 | 12 | Actual |
| 29780 | 4731.47 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-10-28 | 62 | 2 | 8 | Budget |
| 3291 | 1000.00 | 2022-06-28 | 62 | 6 | 8 | Budget |
| 2634 | 2054.00 | 2022-06-28 | 62 | 6 | 5 | Actual |
| 7865 | 1782.00 | 2022-11-28 | 62 | 1 | 3 | Actual |
| 17795 | 3479.00 | 2023-08-28 | 62 | 6 | 5 | Actual |
| 4358 | 1100.00 | 2022-07-28 | 62 | 2 | 8 | Budget |
| 17962 | 835.00 | 2023-08-28 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2022-06-28 | 62 | 5 | 6 | Budget |
| 31021 | 1645.47 | 2024-08-27 | 62 | 3 | 11 | Actual |
| 807 | 2800.00 | 2022-04-27 | 62 | 1 | 7 | Budget |
| 6663 | 950.00 | 2022-09-27 | 62 | 6 | 8 | Budget |
| 19994 | 793.00 | 2023-10-28 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2023-04-27 | 62 | 6 | 6 | Actual |
| 28594 | 4125.40 | 2024-06-27 | 62 | 2 | 8 | Actual |
| 34393 | 1139.08 | 2024-11-27 | 62 | 3 | 11 | Actual |
| 12347 | 2648.00 | 2023-03-28 | 62 | 1 | 3 | Actual |
| 25805 | 5456.00 | 2024-04-26 | 62 | 1 | 4 | Actual |
| 17174 | 3449.63 | 2023-07-28 | 62 | 6 | 8 | Actual |
| 3105 | 2200.00 | 2022-06-28 | 62 | 6 | 7 | Budget |
| 31080 | 1747.60 | 2024-08-27 | 62 | 6 | 11 | Actual |
| 7456 | 1059.00 | 2022-10-28 | 62 | 6 | 6 | Actual |
| 5349 | 1411.00 | 2022-08-28 | 62 | 6 | 7 | Actual |
| 29457 | 713.00 | 2024-07-27 | 62 | 2 | 6 | Actual |
| 29370 | 2540.00 | 2024-07-27 | 62 | 6 | 5 | Actual |
| 16931 | 979.00 | 2023-07-28 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2023-07-28 | 62 | 6 | 6 | Actual |
| 25219 | 4960.26 | 2024-03-27 | 62 | 1 | 8 | Actual |
| 19942 | 1870.00 | 2023-10-28 | 62 | 3 | 6 | Actual |
| 34338 | 4034.88 | 2024-11-27 | 62 | 1 | 11 | Actual |
| 22950 | 3061.00 | 2024-01-26 | 62 | 3 | 6 | Actual |
| 29537 | 786.00 | 2024-07-27 | 62 | 5 | 6 | Actual |
| 17343 | 159.27 | 2023-07-28 | 62 | 5 | 11 | Actual |
| 666 | 898.00 | 2022-04-27 | 62 | 5 | 6 | Actual |
| 8801 | 2300.00 | 2022-11-28 | 62 | 1 | 8 | Budget |
| 8428 | 1654.00 | 2022-11-28 | 62 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-03-28 | 62 | 6 | 12 | Actual |
| 35081 | 1264.00 | 2024-12-26 | 62 | 1 | 6 | Actual |
| 2766 | 480.00 | 2022-06-28 | 62 | 2 | 6 | Budget |
| 6557 | 2300.00 | 2022-09-27 | 62 | 1 | 8 | Budget |
| 13009 | 650.00 | 2023-03-28 | 62 | 5 | 6 | Budget |
| 24929 | 1461.00 | 2024-03-27 | 62 | 1 | 6 | Actual |
| 25933 | 4523.00 | 2024-04-26 | 62 | 6 | 5 | Actual |
| 193 | 3449.00 | 2022-04-27 | 62 | 1 | 4 | Actual |
| 11880 | 650.00 | 2023-02-25 | 62 | 5 | 6 | Budget |
| 29868 | 570.98 | 2024-07-27 | 62 | 2 | 11 | Actual |
| 12735 | 1823.00 | 2023-03-28 | 62 | 6 | 5 | Actual |
| 10613 | 850.00 | 2023-01-26 | 62 | 2 | 6 | Budget |
| 31589 | 6499.00 | 2024-09-26 | 62 | 1 | 5 | Actual |
| 8660 | 2800.00 | 2022-11-28 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2022-08-28 | 62 | 6 | 7 | Budget |
| 11881 | 492.00 | 2023-02-25 | 62 | 5 | 6 | Actual |
| 9594 | 1400.00 | 2022-12-26 | 62 | 4 | 6 | Budget |
| 15336 | 941.20 | 2023-05-28 | 62 | 6 | 11 | Actual |
| 2963 | 2040.00 | 2022-06-28 | 62 | 6 | 6 | Actual |
| 9916 | 2300.00 | 2022-12-26 | 62 | 1 | 8 | Budget |
| 27912 | 3815.36 | 2024-05-27 | 62 | 6 | 13 | Actual |
| 27735 | 2627.40 | 2024-05-27 | 62 | 1 | 12 | Actual |
| 27124 | 1531.00 | 2024-05-27 | 62 | 1 | 6 | Actual |
| 33625 | 7880.00 | 2024-11-27 | 62 | 1 | 3 | Actual |
| 5293 | 2100.00 | 2022-08-28 | 62 | 1 | 7 | Budget |
| 10565 | 1900.00 | 2023-01-26 | 62 | 1 | 6 | Budget |
| 35691 | 1416.74 | 2024-12-26 | 62 | 1 | 12 | Actual |
| 27562 | 922.05 | 2024-05-27 | 62 | 2 | 11 | Actual |
| 13207 | 1685.00 | 2023-03-28 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2024-08-27 | 62 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-03-28 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 3983 | 1004.00 | 2022-07-28 | 62 | 4 | 6 | Actual |
| 7726 | 1484.44 | 2022-10-28 | 62 | 2 | 8 | Actual |
| 9546 | 1607.00 | 2022-12-26 | 62 | 3 | 6 | Actual |
| 25394 | 776.31 | 2024-03-27 | 62 | 3 | 11 | Actual |
| 11549 | 3000.00 | 2023-02-25 | 62 | 1 | 5 | Budget |
| 27854 | 1657.42 | 2024-05-27 | 62 | 1 | 13 | Actual |
| 36959 | 1624.09 | 2025-01-26 | 62 | 1 | 13 | Actual |
| 33123 | 3123.87 | 2024-10-27 | 62 | 2 | 8 | Actual |
| 33985 | 1483.00 | 2024-11-27 | 62 | 3 | 6 | Actual |
| 3756 | 1900.00 | 2022-07-28 | 62 | 6 | 5 | Actual |
| 32592 | 1083.00 | 2024-10-27 | 62 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-05-28 | 62 | 6 | 6 | Budget |
| 4413 | 950.00 | 2022-07-28 | 62 | 6 | 8 | Budget |
| 30042 | 426.30 | 2024-07-27 | 62 | 2 | 12 | Actual |
| 12077 | 2000.00 | 2023-02-25 | 62 | 6 | 7 | Budget |
| 37930 | 2743.36 | 2025-02-25 | 62 | 6 | 11 | Actual |
| 33155 | 2604.16 | 2024-10-27 | 62 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-01-26 | 62 | 1 | 7 | Actual |
| 30637 | 1065.00 | 2024-08-27 | 62 | 4 | 6 | Actual |
| 6005 | 1900.00 | 2022-09-27 | 62 | 6 | 5 | Budget |
| 31737 | 1468.00 | 2024-09-26 | 62 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-03-28 | 62 | 6 | 7 | Actual |
| 28626 | 5007.24 | 2024-06-27 | 62 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2023-08-28 | 62 | 1 | 5 | Actual |
| 13065 | 1314.00 | 2023-03-28 | 62 | 6 | 6 | Actual |
Generated 2025-05-28 02:13:27.481 UTC