[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 635 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27033 | 4424.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 17316 | 807.16 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 17142 | 2369.31 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-03 | 62 | 6 | 3 | Budget |
| 1931 | 2800.00 | 2022-06-03 | 62 | 1 | 7 | Budget |
| 23245 | 4560.26 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 38471 | 2761.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 35399 | 3154.17 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 20645 | 4462.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 25933 | 4523.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 6278 | 574.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 31260 | 994.25 | 2024-09-02 | 62 | 1 | 13 | Actual |
| 19350 | 719.92 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 19377 | 498.64 | 2023-10-03 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 17550 | 6479.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 21379 | 815.67 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 29065 | 1490.75 | 2024-07-03 | 62 | 6 | 13 | Actual |
| 16851 | 797.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 20084 | 4252.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 11689 | 2405.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 33215 | 4151.90 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 26465 | 1090.14 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 5060 | 1516.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 4226 | 2038.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 6605 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 26289 | 7575.46 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 8661 | 2441.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 25126 | 4948.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 29277 | 4444.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 38317 | 644.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 22895 | 1770.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 22355 | 1018.86 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 32806 | 2022.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 10241 | 466.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 4227 | 1900.00 | 2022-08-03 | 62 | 6 | 7 | Budget |
| 8108 | 2329.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 19827 | 2342.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 16230 | 269.91 | 2023-07-04 | 62 | 2 | 11 | Actual |
| 10663 | 2300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 1930 | 2746.00 | 2022-06-03 | 62 | 1 | 7 | Actual |
| 30694 | 1455.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 11277 | 1242.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 10021 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 2815 | 1700.00 | 2022-07-04 | 62 | 3 | 6 | Budget |
| 35691 | 1416.74 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 23185 | 4819.35 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 30556 | 1637.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 18859 | 1078.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 33509 | 1625.84 | 2024-11-02 | 62 | 1 | 13 | Actual |
| 35837 | 3180.26 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 38378 | 4278.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 29457 | 713.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 9694 | 901.00 | 2023-01-01 | 62 | 6 | 6 | Actual |
| 26941 | 8750.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 22382 | 1269.93 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 36338 | 960.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 8003 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 38438 | 3578.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 33123 | 3123.87 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 16022 | 4663.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 5536 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 23981 | 979.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 30074 | 2257.18 | 2024-08-02 | 62 | 6 | 12 | Actual |
Generated 2025-06-03 01:30:00.335 UTC