[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 694 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3431 | 1008.00 | 2022-08-06 | 62 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-06 | 62 | 1 | 3 | Actual |
| 9126 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 6004 | 2828.00 | 2022-10-06 | 62 | 6 | 5 | Actual |
| 6278 | 574.00 | 2022-10-06 | 62 | 5 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-05 | 62 | 6 | 12 | Actual |
| 20324 | 356.08 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 1648 | 480.00 | 2022-06-06 | 62 | 2 | 6 | Budget |
| 31376 | 6939.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-06 | 62 | 1 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-06 | 62 | 2 | 8 | Budget |
| 22148 | 3902.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 21945 | 640.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 11607 | 1699.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 35927 | 7880.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 11360 | 415.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 9915 | 3601.15 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 29065 | 1490.75 | 2024-07-06 | 62 | 6 | 13 | Actual |
| 9833 | 1260.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 22895 | 1770.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2024-08-05 | 62 | 1 | 13 | Actual |
| 390 | 2293.00 | 2022-05-06 | 62 | 6 | 5 | Actual |
| 3983 | 1004.00 | 2022-08-06 | 62 | 4 | 6 | Actual |
| 5677 | 823.00 | 2022-10-06 | 62 | 6 | 3 | Actual |
| 33329 | 2280.59 | 2024-11-05 | 62 | 6 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-06 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2024-12-06 | 62 | 6 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 4171 | 2100.00 | 2022-08-06 | 62 | 1 | 7 | Budget |
| 1599 | 1198.00 | 2022-06-06 | 62 | 1 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2024-09-05 | 62 | 6 | 3 | Actual |
| 16311 | 285.87 | 2023-07-07 | 62 | 5 | 11 | Actual |
| 25036 | 907.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 36231 | 2224.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 19350 | 719.92 | 2023-10-06 | 62 | 4 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-06 | 62 | 6 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 722 | 1400.00 | 2022-05-06 | 62 | 6 | 6 | Budget |
| 30906 | 5561.79 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-06 | 62 | 6 | 8 | Actual |
| 34659 | 2132.87 | 2024-12-06 | 62 | 1 | 13 | Actual |
| 19794 | 5214.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
| 38761 | 2803.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 7783 | 1323.83 | 2022-11-06 | 62 | 6 | 8 | Actual |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 10757 | 650.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 1517 | 1800.00 | 2022-06-06 | 62 | 6 | 5 | Budget |
| 8850 | 1542.02 | 2022-12-07 | 62 | 2 | 8 | Actual |
| 12734 | 2100.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 36723 | 1661.43 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 25683 | 6185.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2022-09-06 | 62 | 1 | 4 | Budget |
| 35719 | 903.97 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 18203 | 3905.70 | 2023-09-06 | 62 | 6 | 8 | Actual |
| 30556 | 1637.00 | 2024-09-05 | 62 | 1 | 6 | Actual |
| 5760 | 550.00 | 2022-10-06 | 62 | 7 | 3 | Budget |
| 17435 | 69.91 | 2023-08-06 | 62 | 1 | 12 | Actual |
| 33957 | 356.00 | 2024-12-06 | 62 | 2 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-06 | 62 | 2 | 8 | Budget |
| 6884 | 360.00 | 2022-11-06 | 62 | 7 | 3 | Actual |
| 15102 | 4704.20 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 25539 | 214.59 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 12208 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 18587 | 5367.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 22743 | 2326.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 17174 | 3449.63 | 2023-08-06 | 62 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 4822 | 2284.00 | 2022-09-06 | 62 | 1 | 5 | Actual |
| 33566 | 2803.06 | 2024-11-05 | 62 | 6 | 13 | Actual |
| 15427 | 216.72 | 2023-06-06 | 62 | 6 | 12 | Actual |
| 4963 | 1572.00 | 2022-09-06 | 62 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 33870 | 4473.00 | 2024-12-06 | 62 | 6 | 5 | Actual |
| 29627 | 7301.00 | 2024-08-05 | 62 | 1 | 7 | Actual |
| 14420 | 73.10 | 2023-05-06 | 62 | 2 | 12 | Actual |
| 20857 | 3810.00 | 2023-12-07 | 62 | 6 | 5 | Actual |
| 30637 | 1065.00 | 2024-09-05 | 62 | 4 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 34928 | 5252.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 9546 | 1607.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-07 | 62 | 1 | 8 | Budget |
| 2314 | 1100.00 | 2022-07-07 | 62 | 6 | 3 | Budget |
Generated 2025-06-05 19:18:19.201 UTC