[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 622 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4551 | 781.00 | 2022-09-05 | 62 | 6 | 3 | Actual |
| 26076 | 1516.00 | 2024-05-04 | 62 | 4 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 23927 | 384.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
| 22327 | 892.27 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 22895 | 1770.00 | 2024-02-03 | 62 | 1 | 6 | Actual |
| 22500 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 19887 | 1336.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 193 | 3449.00 | 2022-05-05 | 62 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-05-05 | 62 | 6 | 3 | Budget |
| 23414 | 297.57 | 2024-02-03 | 62 | 5 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 8332 | 1530.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-04 | 62 | 2 | 13 | Actual |
| 11221 | 2651.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 1697 | 1700.00 | 2022-06-05 | 62 | 3 | 6 | Budget |
| 12915 | 2300.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 24335 | 501.83 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 17435 | 69.91 | 2023-08-05 | 62 | 1 | 12 | Actual |
| 10951 | 2000.00 | 2023-02-03 | 62 | 6 | 7 | Budget |
| 12594 | 2600.00 | 2023-04-05 | 62 | 6 | 4 | Budget |
| 25933 | 4523.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
| 1790 | 630.00 | 2022-06-05 | 62 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 31376 | 6939.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2022-11-05 | 62 | 6 | 4 | Budget |
| 18940 | 1419.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 5947 | 2200.00 | 2022-10-05 | 62 | 1 | 5 | Budget |
| 14420 | 73.10 | 2023-05-05 | 62 | 2 | 12 | Actual |
| 23627 | 4970.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 14220 | 1039.08 | 2023-05-05 | 62 | 1 | 11 | Actual |
| 21232 | 3831.46 | 2023-12-06 | 62 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 33243 | 1441.21 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 194 | 3600.00 | 2022-05-05 | 62 | 1 | 4 | Budget |
| 2717 | 1736.00 | 2022-07-06 | 62 | 1 | 6 | Actual |
| 524 | 480.00 | 2022-05-05 | 62 | 2 | 6 | Budget |
| 34366 | 517.79 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2022-07-06 | 62 | 4 | 6 | Actual |
| 12865 | 850.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 28216 | 4213.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 145 | 331.00 | 2022-05-05 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 35750 | 3816.79 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 5155 | 832.00 | 2022-09-05 | 62 | 5 | 6 | Actual |
| 6802 | 784.00 | 2022-11-05 | 62 | 6 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 8577 | 1621.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 22267 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 22409 | 1139.08 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 31709 | 602.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-06 | 62 | 6 | 6 | Budget |
| 29007 | 1829.36 | 2024-07-05 | 62 | 1 | 13 | Actual |
| 6558 | 4664.80 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 12593 | 3141.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 25479 | 1201.85 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-06 | 62 | 1 | 8 | Actual |
| 21525 | 214.59 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 25247 | 3319.32 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 38378 | 4278.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-04-05 | 62 | 6 | 3 | Budget |
| 17289 | 999.71 | 2023-08-05 | 62 | 3 | 11 | Actual |
| 20497 | 102.89 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 1744 | 1400.00 | 2022-06-05 | 62 | 4 | 6 | Budget |
| 6801 | 850.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 12914 | 1675.00 | 2023-04-05 | 62 | 3 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-05 | 62 | 1 | 8 | Budget |
| 30846 | 10942.19 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-05 | 62 | 1 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 20553 | 357.15 | 2023-11-05 | 62 | 6 | 12 | Actual |
| 31287 | 1624.09 | 2024-09-04 | 62 | 2 | 13 | Actual |
| 2396 | 380.00 | 2022-07-06 | 62 | 7 | 3 | Budget |
| 10663 | 2300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 2766 | 480.00 | 2022-07-06 | 62 | 2 | 6 | Budget |
| 5677 | 823.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
| 36986 | 2517.09 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 2174 | 2160.21 | 2022-06-05 | 62 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-04 | 62 | 2 | 8 | Actual |
| 16230 | 269.91 | 2023-07-06 | 62 | 2 | 11 | Actual |
| 20236 | 5522.40 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 3936 | 1009.00 | 2022-08-05 | 62 | 3 | 6 | Actual |
| 18495 | 384.81 | 2023-09-05 | 62 | 6 | 12 | Actual |
Generated 2025-06-04 05:33:16.550 UTC