[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 538 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28063 | 1168.00 | 2024-07-05 | 62 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 3047 | 2800.00 | 2022-07-06 | 62 | 1 | 7 | Budget |
| 24247 | 3414.78 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 9498 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 8331 | 1900.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 17142 | 2369.31 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 29007 | 1829.36 | 2024-07-05 | 62 | 1 | 13 | Actual |
| 26133 | 1403.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 35810 | 1217.06 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 17491 | 342.25 | 2023-08-05 | 62 | 6 | 12 | Actual |
| 17174 | 3449.63 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 17234 | 881.63 | 2023-08-05 | 62 | 1 | 11 | Actual |
| 4088 | 950.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
| 27064 | 2546.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 14867 | 2806.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-04 | 62 | 2 | 13 | Actual |
| 5759 | 646.00 | 2022-10-05 | 62 | 7 | 3 | Actual |
| 1791 | 750.00 | 2022-06-05 | 62 | 5 | 6 | Budget |
| 7456 | 1059.00 | 2022-11-05 | 62 | 6 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 17795 | 3479.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 25067 | 1876.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-05 | 62 | 1 | 3 | Budget |
| 11936 | 1875.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 24565 | 147.57 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 25126 | 4948.00 | 2024-04-04 | 62 | 1 | 7 | Actual |
| 35927 | 7880.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 572 | 2042.00 | 2022-05-05 | 62 | 3 | 6 | Actual |
| 28915 | 351.83 | 2024-07-05 | 62 | 2 | 12 | Actual |
| 34393 | 1139.08 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 6931 | 4276.00 | 2022-11-05 | 62 | 1 | 4 | Actual |
| 6004 | 2828.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 36641 | 3313.59 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2022-07-06 | 62 | 1 | 3 | Budget |
| 21615 | 5154.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 13290 | 3669.33 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 35837 | 3180.26 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 36018 | 1099.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 9832 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 34247 | 4531.47 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 335 | 1900.00 | 2022-05-05 | 62 | 1 | 5 | Budget |
| 18706 | 2757.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 24416 | 277.36 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 30786 | 3398.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 11360 | 415.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 16764 | 3939.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 28506 | 3743.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 20205 | 5120.87 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 16671 | 2196.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 667 | 750.00 | 2022-05-05 | 62 | 5 | 6 | Budget |
| 26050 | 1793.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-05 | 62 | 6 | 4 | Budget |
| 19994 | 793.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 32833 | 690.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-05 | 62 | 1 | 5 | Budget |
| 12160 | 2400.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 19088 | 4663.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 27205 | 1163.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 2634 | 2054.00 | 2022-07-06 | 62 | 6 | 5 | Actual |
| 1189 | 1504.00 | 2022-06-05 | 62 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-04 | 62 | 1 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-05 | 62 | 1 | 3 | Budget |
| 15847 | 1530.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 20645 | 4462.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 20324 | 356.08 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 9449 | 2169.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
| 21945 | 640.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-05 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 16142 | 3943.58 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 10020 | 1546.56 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 32713 | 4853.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 35750 | 3816.79 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 29868 | 570.98 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 23981 | 979.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-05 | 62 | 1 | 11 | Actual |
Generated 2025-06-04 08:06:51.558 UTC