[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 624 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32291 | 1180.57 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 10104 | 2284.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 20732 | 3986.00 | 2023-11-25 | 62 | 1 | 4 | Actual |
| 572 | 2042.00 | 2022-04-24 | 62 | 3 | 6 | Actual |
| 23535 | 227.36 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 25159 | 4550.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 13395 | 2102.64 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2024-11-24 | 62 | 1 | 11 | Actual |
| 23185 | 4819.35 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-10-25 | 62 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 11082 | 1631.41 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 1931 | 2800.00 | 2022-05-25 | 62 | 1 | 7 | Budget |
| 18587 | 5367.00 | 2023-09-24 | 62 | 6 | 3 | Actual |
| 17795 | 3479.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2024-11-24 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2024-04-23 | 62 | 6 | 11 | Actual |
| 1189 | 1504.00 | 2022-05-25 | 62 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-04-24 | 62 | 6 | 3 | Actual |
| 2174 | 2160.21 | 2022-05-25 | 62 | 6 | 8 | Actual |
| 38728 | 4115.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 36641 | 3313.59 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 16430 | 139.06 | 2023-06-25 | 62 | 2 | 12 | Actual |
| 21647 | 3571.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 37519 | 1803.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 36959 | 1624.09 | 2025-01-23 | 62 | 1 | 13 | Actual |
| 4634 | 550.00 | 2022-08-25 | 62 | 7 | 3 | Budget |
| 7921 | 850.00 | 2022-11-25 | 62 | 6 | 3 | Budget |
| 9594 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 31140 | 1753.98 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 4822 | 2284.00 | 2022-08-25 | 62 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-02-22 | 62 | 2 | 6 | Actual |
| 37108 | 4938.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 6557 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 3236 | 1000.00 | 2022-06-25 | 62 | 2 | 8 | Budget |
| 27205 | 1163.00 | 2024-05-24 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 27534 | 3109.33 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 29034 | 4471.51 | 2024-06-24 | 62 | 2 | 13 | Actual |
| 12734 | 2100.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 39262 | 1829.36 | 2025-03-25 | 62 | 1 | 13 | Actual |
| 10756 | 582.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 27794 | 2048.67 | 2024-05-24 | 62 | 6 | 12 | Actual |
| 31879 | 7943.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 20704 | 1038.00 | 2023-11-25 | 62 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 33957 | 356.00 | 2024-11-24 | 62 | 2 | 6 | Actual |
| 24335 | 501.83 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 18646 | 927.00 | 2023-09-24 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 27064 | 2546.00 | 2024-05-24 | 62 | 6 | 5 | Actual |
| 22267 | 2208.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 34393 | 1139.08 | 2024-11-24 | 62 | 3 | 11 | Actual |
| 23714 | 3877.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 32533 | 2789.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 35631 | 1247.59 | 2024-12-23 | 62 | 6 | 11 | Actual |
| 14420 | 73.10 | 2023-04-24 | 62 | 2 | 12 | Actual |
| 22409 | 1139.08 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 2258 | 1800.00 | 2022-06-25 | 62 | 1 | 3 | Budget |
| 619 | 1168.00 | 2022-04-24 | 62 | 4 | 6 | Actual |
| 32119 | 839.07 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 36840 | 1293.34 | 2025-01-23 | 62 | 1 | 12 | Actual |
| 34037 | 1070.00 | 2024-11-24 | 62 | 5 | 6 | Actual |
| 5011 | 650.00 | 2022-08-25 | 62 | 2 | 6 | Budget |
| 9044 | 850.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 620 | 1400.00 | 2022-04-24 | 62 | 4 | 6 | Budget |
| 14098 | 5372.39 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 11360 | 415.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 37730 | 5951.19 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 20998 | 1798.00 | 2023-11-25 | 62 | 4 | 6 | Actual |
| 8719 | 2038.00 | 2022-11-25 | 62 | 6 | 7 | Actual |
| 12348 | 2200.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 24836 | 2559.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 17174 | 3449.63 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 30191 | 3080.26 | 2024-07-24 | 62 | 6 | 13 | Actual |
| 28383 | 872.00 | 2024-06-24 | 62 | 5 | 6 | Actual |
| 25479 | 1201.85 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 5292 | 1664.00 | 2022-08-25 | 62 | 1 | 7 | Actual |
| 9312 | 2240.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 13615 | 3816.00 | 2023-04-24 | 62 | 1 | 4 | Actual |
| 5536 | 950.00 | 2022-08-25 | 62 | 6 | 8 | Budget |
| 9366 | 1920.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 5293 | 2100.00 | 2022-08-25 | 62 | 1 | 7 | Budget |
| 32620 | 5111.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 2118 | 1000.00 | 2022-05-25 | 62 | 2 | 8 | Budget |
| 13148 | 3624.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 4740 | 1600.00 | 2022-08-25 | 62 | 6 | 4 | Budget |
| 39320 | 2583.76 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 32383 | 1267.94 | 2024-09-23 | 62 | 1 | 13 | Actual |
| 9043 | 1019.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 19055 | 3928.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
Generated 2025-05-24 05:08:22.327 UTC