[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 546 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35927 | 7880.00 | 2025-01-27 | 62 | 1 | 3 | Actual |
| 20351 | 617.79 | 2023-10-29 | 62 | 3 | 11 | Actual |
| 38849 | 2823.86 | 2025-03-29 | 62 | 2 | 8 | Actual |
| 30556 | 1637.00 | 2024-08-28 | 62 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2023-11-29 | 62 | 1 | 11 | Actual |
| 17550 | 6479.00 | 2023-08-29 | 62 | 1 | 3 | Actual |
| 6557 | 2300.00 | 2022-09-28 | 62 | 1 | 8 | Budget |
| 4964 | 1500.00 | 2022-08-29 | 62 | 1 | 6 | Budget |
| 14220 | 1039.08 | 2023-04-28 | 62 | 1 | 11 | Actual |
| 6005 | 1900.00 | 2022-09-28 | 62 | 6 | 5 | Budget |
| 9313 | 2100.00 | 2022-12-27 | 62 | 1 | 5 | Budget |
| 3432 | 850.00 | 2022-07-29 | 62 | 6 | 3 | Budget |
| 13526 | 4913.00 | 2023-04-28 | 62 | 6 | 3 | Actual |
| 10709 | 1300.00 | 2023-01-27 | 62 | 4 | 6 | Budget |
| 31168 | 903.97 | 2024-08-28 | 62 | 2 | 12 | Actual |
| 16931 | 979.00 | 2023-07-29 | 62 | 5 | 6 | Actual |
| 24929 | 1461.00 | 2024-03-28 | 62 | 1 | 6 | Actual |
| 26076 | 1516.00 | 2024-04-27 | 62 | 4 | 6 | Actual |
| 9312 | 2240.00 | 2022-12-27 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-03-29 | 62 | 6 | 5 | Actual |
| 29065 | 1490.75 | 2024-06-28 | 62 | 6 | 13 | Actual |
| 16610 | 1615.00 | 2023-07-29 | 62 | 7 | 3 | Actual |
| 2635 | 1800.00 | 2022-06-29 | 62 | 6 | 5 | Budget |
| 6334 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
| 6185 | 1300.00 | 2022-09-28 | 62 | 3 | 6 | Budget |
| 6333 | 741.00 | 2022-09-28 | 62 | 6 | 6 | Actual |
| 31589 | 6499.00 | 2024-09-27 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-08-29 | 62 | 1 | 5 | Budget |
| 12159 | 3090.53 | 2023-02-26 | 62 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-04-28 | 62 | 6 | 7 | Actual |
| 23387 | 1117.80 | 2024-01-27 | 62 | 4 | 11 | Actual |
| 2717 | 1736.00 | 2022-06-29 | 62 | 1 | 6 | Actual |
| 34988 | 4772.00 | 2024-12-27 | 62 | 1 | 5 | Actual |
| 16022 | 4663.00 | 2023-06-29 | 62 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2024-09-27 | 62 | 1 | 12 | Actual |
| 15819 | 303.00 | 2023-06-29 | 62 | 2 | 6 | Actual |
| 31709 | 602.00 | 2024-09-27 | 62 | 2 | 6 | Actual |
| 10428 | 3000.00 | 2023-01-27 | 62 | 1 | 5 | Budget |
| 3984 | 1000.00 | 2022-07-29 | 62 | 4 | 6 | Budget |
| 6662 | 2073.85 | 2022-09-28 | 62 | 6 | 8 | Actual |
| 26465 | 1090.14 | 2024-04-27 | 62 | 3 | 11 | Actual |
| 26289 | 7575.46 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 10757 | 650.00 | 2023-01-27 | 62 | 5 | 6 | Budget |
| 33566 | 2803.06 | 2024-10-28 | 62 | 6 | 13 | Actual |
| 18051 | 4049.00 | 2023-08-29 | 62 | 1 | 7 | Actual |
| 30994 | 651.84 | 2024-08-28 | 62 | 2 | 11 | Actual |
| 18263 | 1795.47 | 2023-08-29 | 62 | 1 | 11 | Actual |
| 10346 | 2081.00 | 2023-01-27 | 62 | 6 | 4 | Actual |
| 9125 | 371.00 | 2022-12-27 | 62 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-02-26 | 62 | 1 | 3 | Budget |
| 28473 | 6675.00 | 2024-06-28 | 62 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2024-06-28 | 62 | 7 | 3 | Actual |
| 23414 | 297.57 | 2024-01-27 | 62 | 5 | 11 | Actual |
| 4171 | 2100.00 | 2022-07-29 | 62 | 1 | 7 | Budget |
| 4740 | 1600.00 | 2022-08-29 | 62 | 6 | 4 | Budget |
| 7257 | 1134.00 | 2022-10-29 | 62 | 2 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-27 | 62 | 2 | 11 | Actual |
| 23686 | 1038.00 | 2024-02-26 | 62 | 7 | 3 | Actual |
| 21858 | 2209.00 | 2023-12-27 | 62 | 6 | 5 | Actual |
| 27881 | 3825.88 | 2024-05-28 | 62 | 2 | 13 | Actual |
| 35959 | 4349.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
| 17289 | 999.71 | 2023-07-29 | 62 | 3 | 11 | Actual |
| 1986 | 2545.00 | 2022-05-29 | 62 | 6 | 7 | Actual |
| 36868 | 461.41 | 2025-01-27 | 62 | 2 | 12 | Actual |
| 12405 | 1300.00 | 2023-03-29 | 62 | 6 | 3 | Budget |
| 6279 | 550.00 | 2022-09-28 | 62 | 5 | 6 | Budget |
| 25479 | 1201.85 | 2024-03-28 | 62 | 6 | 11 | Actual |
| 31317 | 3046.92 | 2024-08-28 | 62 | 6 | 13 | Actual |
| 38821 | 6183.01 | 2025-03-29 | 62 | 1 | 8 | Actual |
| 17670 | 5340.00 | 2023-08-29 | 62 | 1 | 4 | Actual |
| 20296 | 1700.79 | 2023-10-29 | 62 | 1 | 11 | Actual |
| 36286 | 2397.00 | 2025-01-27 | 62 | 3 | 6 | Actual |
| 27033 | 4424.00 | 2024-05-28 | 62 | 1 | 5 | Actual |
| 22950 | 3061.00 | 2024-01-27 | 62 | 3 | 6 | Actual |
| 11081 | 1100.00 | 2023-01-27 | 62 | 2 | 8 | Budget |
| 33745 | 4740.00 | 2024-11-28 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2025-01-27 | 62 | 6 | 4 | Actual |
| 27064 | 2546.00 | 2024-05-28 | 62 | 6 | 5 | Actual |
| 21024 | 872.00 | 2023-11-29 | 62 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 12677 | 3000.00 | 2023-03-29 | 62 | 1 | 5 | Budget |
| 12160 | 2400.00 | 2023-02-26 | 62 | 1 | 8 | Budget |
| 18646 | 927.00 | 2023-09-28 | 62 | 7 | 3 | Actual |
| 34420 | 1744.41 | 2024-11-28 | 62 | 4 | 11 | Actual |
| 2117 | 2051.12 | 2022-05-29 | 62 | 2 | 8 | Actual |
| 26050 | 1793.00 | 2024-04-27 | 62 | 3 | 6 | Actual |
| 7922 | 1120.00 | 2022-11-29 | 62 | 6 | 3 | Actual |
| 14302 | 961.42 | 2023-04-28 | 62 | 4 | 11 | Actual |
| 9964 | 2185.97 | 2022-12-27 | 62 | 2 | 8 | Actual |
| 29124 | 6626.00 | 2024-07-28 | 62 | 1 | 3 | Actual |
| 10104 | 2284.00 | 2023-01-27 | 62 | 1 | 3 | Actual |
| 6745 | 2470.00 | 2022-10-29 | 62 | 1 | 3 | Actual |
| 25777 | 1250.00 | 2024-04-27 | 62 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2024-07-28 | 62 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-05-29 | 62 | 6 | 6 | Budget |
| 18144 | 4434.50 | 2023-08-29 | 62 | 1 | 8 | Actual |
Generated 2025-05-29 02:42:14.680 UTC