[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 616 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18940 | 1419.00 | 2023-09-24 | 62 | 4 | 6 | Actual |
| 11548 | 2828.00 | 2023-02-22 | 62 | 1 | 5 | Actual |
| 20765 | 2225.00 | 2023-11-25 | 62 | 6 | 4 | Actual |
| 14420 | 73.10 | 2023-04-24 | 62 | 2 | 12 | Actual |
| 18554 | 6872.00 | 2023-09-24 | 62 | 1 | 3 | Actual |
| 22236 | 3766.30 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 11690 | 1900.00 | 2023-02-22 | 62 | 1 | 6 | Budget |
| 1135 | 2002.00 | 2022-05-25 | 62 | 1 | 3 | Actual |
| 31140 | 1753.98 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 12348 | 2200.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 4963 | 1572.00 | 2022-08-25 | 62 | 1 | 6 | Actual |
| 32913 | 925.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 2862 | 1400.00 | 2022-06-25 | 62 | 4 | 6 | Budget |
| 8661 | 2441.00 | 2022-11-25 | 62 | 1 | 7 | Actual |
| 28331 | 2849.00 | 2024-06-24 | 62 | 3 | 6 | Actual |
| 27354 | 3497.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 22922 | 346.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 36986 | 2517.09 | 2025-01-23 | 62 | 2 | 13 | Actual |
| 1986 | 2545.00 | 2022-05-25 | 62 | 6 | 7 | Actual |
| 18674 | 3043.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 5154 | 550.00 | 2022-08-25 | 62 | 5 | 6 | Budget |
| 30463 | 4413.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
| 38612 | 932.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
| 38137 | 3313.59 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 32173 | 881.63 | 2024-09-23 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-09-24 | 62 | 5 | 11 | Actual |
| 4310 | 2300.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 34895 | 6006.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 1930 | 2746.00 | 2022-05-25 | 62 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-04-24 | 62 | 6 | 7 | Budget |
| 20405 | 588.00 | 2023-10-25 | 62 | 5 | 11 | Actual |
| 9230 | 2764.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2024-07-24 | 62 | 6 | 6 | Actual |
| 21734 | 3752.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 36868 | 461.41 | 2025-01-23 | 62 | 2 | 12 | Actual |
| 9044 | 850.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 7725 | 1100.00 | 2022-10-25 | 62 | 2 | 8 | Budget |
| 4413 | 950.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 11081 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 33270 | 823.11 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 18172 | 3514.78 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 29244 | 7493.00 | 2024-07-24 | 62 | 1 | 4 | Actual |
| 1375 | 2184.00 | 2022-05-25 | 62 | 6 | 4 | Actual |
| 620 | 1400.00 | 2022-04-24 | 62 | 4 | 6 | Budget |
| 6004 | 2828.00 | 2022-09-24 | 62 | 6 | 5 | Actual |
| 37195 | 4332.00 | 2025-02-22 | 62 | 1 | 4 | Actual |
| 30556 | 1637.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 6475 | 2940.00 | 2022-09-24 | 62 | 6 | 7 | Actual |
| 14158 | 4310.25 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 26612 | 245.44 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 24508 | 235.87 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 6333 | 741.00 | 2022-09-24 | 62 | 6 | 6 | Actual |
| 22803 | 2825.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 32031 | 4366.31 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 20497 | 102.89 | 2023-10-25 | 62 | 1 | 12 | Actual |
| 947 | 3840.55 | 2022-04-24 | 62 | 1 | 8 | Actual |
| 37228 | 5097.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 4170 | 2406.00 | 2022-07-25 | 62 | 1 | 7 | Actual |
| 5209 | 819.00 | 2022-08-25 | 62 | 6 | 6 | Actual |
| 5678 | 850.00 | 2022-09-24 | 62 | 6 | 3 | Budget |
| 4823 | 2200.00 | 2022-08-25 | 62 | 1 | 5 | Budget |
| 21766 | 2929.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 573 | 1700.00 | 2022-04-24 | 62 | 3 | 6 | Budget |
| 7258 | 750.00 | 2022-10-25 | 62 | 2 | 6 | Budget |
| 18766 | 3512.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 16230 | 269.91 | 2023-06-25 | 62 | 2 | 11 | Actual |
| 30663 | 699.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 15130 | 2629.92 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 38638 | 925.00 | 2025-03-25 | 62 | 5 | 6 | Actual |
| 33870 | 4473.00 | 2024-11-24 | 62 | 6 | 5 | Actual |
| 12076 | 1618.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 30874 | 2498.10 | 2024-08-24 | 62 | 2 | 8 | Actual |
| 32944 | 1571.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
| 29748 | 2823.86 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 13206 | 2000.00 | 2023-03-25 | 62 | 6 | 7 | Budget |
| 5480 | 1501.11 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 9367 | 2200.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 25716 | 4439.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 34716 | 2803.06 | 2024-11-24 | 62 | 6 | 13 | Actual |
| 29511 | 1208.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 37872 | 1245.46 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 27474 | 2123.85 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 32833 | 690.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 23627 | 4970.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 12915 | 2300.00 | 2023-03-25 | 62 | 3 | 6 | Budget |
| 1599 | 1198.00 | 2022-05-25 | 62 | 1 | 6 | Actual |
| 31409 | 2255.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 28303 | 546.00 | 2024-06-24 | 62 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 4030 | 510.00 | 2022-07-25 | 62 | 5 | 6 | Actual |
Generated 2025-05-24 03:56:43.103 UTC