[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 595 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27643 | 640.13 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 1930 | 2746.00 | 2022-05-25 | 62 | 1 | 7 | Actual |
| 19323 | 614.60 | 2023-09-24 | 62 | 3 | 11 | Actual |
| 31376 | 6939.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 995 | 1249.59 | 2022-04-24 | 62 | 2 | 8 | Actual |
| 23033 | 1510.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 29840 | 2541.23 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 10021 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 32410 | 1904.80 | 2024-09-23 | 62 | 2 | 13 | Actual |
| 37321 | 4020.00 | 2025-02-22 | 62 | 6 | 5 | Actual |
| 61 | 979.00 | 2022-04-24 | 62 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2024-07-24 | 62 | 1 | 13 | Actual |
| 7725 | 1100.00 | 2022-10-25 | 62 | 2 | 8 | Budget |
| 20437 | 950.78 | 2023-10-25 | 62 | 6 | 11 | Actual |
| 22382 | 1269.93 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 30966 | 1924.20 | 2024-08-24 | 62 | 1 | 11 | Actual |
| 39289 | 3390.79 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 31879 | 7943.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 19887 | 1336.00 | 2023-10-25 | 62 | 1 | 6 | Actual |
| 7456 | 1059.00 | 2022-10-25 | 62 | 6 | 6 | Actual |
| 33215 | 4151.90 | 2024-10-24 | 62 | 1 | 11 | Actual |
| 10894 | 2500.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 5209 | 819.00 | 2022-08-25 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 23387 | 1117.80 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 11549 | 3000.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
| 34895 | 6006.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 24744 | 4146.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 25279 | 3222.35 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 24448 | 1330.57 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2022-05-25 | 62 | 6 | 5 | Actual |
| 29337 | 3943.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 19495 | 109.27 | 2023-09-24 | 62 | 2 | 12 | Actual |
| 9916 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 13008 | 985.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 15427 | 216.72 | 2023-05-25 | 62 | 6 | 12 | Actual |
| 21144 | 5154.00 | 2023-11-25 | 62 | 6 | 7 | Actual |
| 10020 | 1546.56 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 27354 | 3497.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 8476 | 1400.00 | 2022-11-25 | 62 | 4 | 6 | Budget |
| 32173 | 881.63 | 2024-09-23 | 62 | 4 | 11 | Actual |
| 1600 | 1200.00 | 2022-05-25 | 62 | 1 | 6 | Budget |
| 5061 | 1300.00 | 2022-08-25 | 62 | 3 | 6 | Budget |
| 12915 | 2300.00 | 2023-03-25 | 62 | 3 | 6 | Budget |
| 25126 | 4948.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2022-11-25 | 62 | 6 | 3 | Actual |
| 26731 | 2934.64 | 2024-04-23 | 62 | 2 | 13 | Actual |
| 17855 | 2296.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2022-07-25 | 62 | 6 | 3 | Budget |
| 3561 | 3264.00 | 2022-07-25 | 62 | 1 | 4 | Actual |
| 20405 | 588.00 | 2023-10-25 | 62 | 5 | 11 | Actual |
| 10895 | 2690.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 25479 | 1201.85 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 3703 | 2200.00 | 2022-07-25 | 62 | 1 | 5 | Budget |
| 34867 | 1009.00 | 2024-12-23 | 62 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-05-24 | 62 | 2 | 13 | Actual |
| 5107 | 1000.00 | 2022-08-25 | 62 | 4 | 6 | Budget |
| 12818 | 1905.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 35750 | 3816.79 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 34928 | 5252.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2024-12-23 | 62 | 4 | 11 | Actual |
| 10709 | 1300.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 13394 | 1000.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 28795 | 334.81 | 2024-06-24 | 62 | 5 | 11 | Actual |
| 34278 | 3214.78 | 2024-11-24 | 62 | 6 | 8 | Actual |
| 3840 | 1500.00 | 2022-07-25 | 62 | 1 | 6 | Budget |
| 9126 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 8475 | 1404.00 | 2022-11-25 | 62 | 4 | 6 | Actual |
| 19968 | 965.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 5759 | 646.00 | 2022-09-24 | 62 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 36018 | 1099.00 | 2025-01-23 | 62 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 15336 | 941.20 | 2023-05-25 | 62 | 6 | 11 | Actual |
| 14812 | 1623.00 | 2023-05-25 | 62 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 39320 | 2583.76 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 18318 | 729.50 | 2023-08-25 | 62 | 3 | 11 | Actual |
| 38612 | 932.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
| 23747 | 2225.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2022-11-25 | 62 | 1 | 3 | Actual |
| 24037 | 2247.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-04-24 | 62 | 1 | 6 | Budget |
| 23955 | 1404.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
| 8802 | 4201.16 | 2022-11-25 | 62 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-04-23 | 62 | 1 | 7 | Actual |
| 6 | 1800.00 | 2022-04-24 | 62 | 1 | 3 | Budget |
| 28276 | 2535.00 | 2024-06-24 | 62 | 1 | 6 | Actual |
| 22025 | 668.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 7071 | 2100.00 | 2022-10-25 | 62 | 1 | 5 | Budget |
| 23686 | 1038.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 8191 | 2100.00 | 2022-11-25 | 62 | 1 | 5 | Budget |
| 17491 | 342.25 | 2023-07-25 | 62 | 6 | 12 | Actual |
| 18291 | 219.91 | 2023-08-25 | 62 | 2 | 11 | Actual |
| 3431 | 1008.00 | 2022-07-25 | 62 | 6 | 3 | Actual |
Generated 2025-05-24 21:54:34.531 UTC