[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 66 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38881 | 3742.06 | 2025-06-23 | 62 | 6 | 8 | Actual |
| 7209 | 2190.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 30994 | 651.84 | 2024-11-22 | 62 | 2 | 11 | Actual |
| 13911 | 1082.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 2395 | 535.00 | 2022-09-23 | 62 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 26317 | 4178.43 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 35868 | 3046.92 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 27151 | 507.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 35278 | 4078.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 26941 | 8750.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 26612 | 245.44 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 9693 | 1100.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
| 15699 | 3914.00 | 2023-09-23 | 62 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 6087 | 1500.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 24335 | 501.83 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 8476 | 1400.00 | 2023-02-23 | 62 | 4 | 6 | Budget |
| 33930 | 1793.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 19794 | 5214.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 8801 | 2300.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 6605 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 10290 | 2518.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
| 19524 | 280.55 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 34775 | 5342.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 27562 | 922.05 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 35108 | 776.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 32410 | 1904.80 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 23414 | 297.57 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 22590 | 8025.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 32806 | 2022.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-05-23 | 62 | 1 | 7 | Actual |
| 36581 | 4820.87 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 12535 | 3200.00 | 2023-06-23 | 62 | 1 | 4 | Budget |
| 38728 | 4115.00 | 2025-06-23 | 62 | 1 | 7 | Actual |
| 16931 | 979.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 8248 | 2200.00 | 2023-02-23 | 62 | 6 | 5 | Budget |
| 35491 | 2714.64 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 11034 | 2400.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 35631 | 1247.59 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 9641 | 650.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 15396 | 173.10 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 30342 | 1444.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-05-23 | 62 | 2 | 6 | Budget |
| 11359 | 480.00 | 2023-05-23 | 62 | 7 | 3 | Budget |
| 18404 | 996.52 | 2023-11-23 | 62 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2022-08-23 | 62 | 6 | 5 | Budget |
| 28506 | 3743.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 25367 | 282.68 | 2024-06-22 | 62 | 2 | 11 | Actual |
| 28276 | 2535.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 36840 | 1293.34 | 2025-04-23 | 62 | 1 | 12 | Actual |
| 15639 | 3481.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 18495 | 384.81 | 2023-11-23 | 62 | 6 | 12 | Actual |
| 5 | 1546.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 666 | 898.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 34567 | 1055.03 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 27033 | 4424.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 27794 | 2048.67 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 22500 | 69.91 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 13742 | 3048.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 1790 | 630.00 | 2022-08-23 | 62 | 5 | 6 | Actual |
| 2765 | 546.00 | 2022-09-23 | 62 | 2 | 6 | Actual |
| 21766 | 2929.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 13008 | 985.00 | 2023-06-23 | 62 | 5 | 6 | Actual |
| 17762 | 2638.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
| 34011 | 1352.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 36286 | 2397.00 | 2025-04-23 | 62 | 3 | 6 | Actual |
| 38669 | 1947.00 | 2025-06-23 | 62 | 6 | 6 | Actual |
| 9915 | 3601.15 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 35719 | 903.97 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 22976 | 820.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 7127 | 2856.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 39142 | 1775.26 | 2025-06-23 | 62 | 1 | 12 | Actual |
| 11936 | 1875.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 24716 | 816.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 23747 | 2225.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 1987 | 2200.00 | 2022-08-23 | 62 | 6 | 7 | Budget |
| 26704 | 1188.99 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 35600 | 336.94 | 2025-03-23 | 62 | 5 | 11 | Actual |
| 19994 | 793.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 31763 | 1110.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 15792 | 1639.00 | 2023-09-23 | 62 | 1 | 6 | Actual |
| 6931 | 4276.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 24929 | 1461.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
| 1135 | 2002.00 | 2022-08-23 | 62 | 1 | 3 | Actual |
| 36696 | 2076.33 | 2025-04-23 | 62 | 3 | 11 | Actual |
| 19968 | 965.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 28331 | 2849.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 12018 | 1793.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 10757 | 650.00 | 2023-04-23 | 62 | 5 | 6 | Budget |
| 7353 | 1400.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 21918 | 1726.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
Generated 2025-08-23 02:22:51.497 UTC