[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 698 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9366 | 1920.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 4551 | 781.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
| 10614 | 975.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 25067 | 1876.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 34716 | 2803.06 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 37899 | 343.32 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 34247 | 4531.47 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 11607 | 1699.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
| 33745 | 4740.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 6802 | 784.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2023-02-02 | 62 | 2 | 8 | Budget |
| 18674 | 3043.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-02 | 62 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 19794 | 5214.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 22025 | 668.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 20405 | 588.00 | 2023-11-04 | 62 | 5 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 25279 | 3222.35 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 24508 | 235.87 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 27735 | 2627.40 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 13885 | 1371.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-04 | 62 | 1 | 8 | Actual |
| 36078 | 5467.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 26227 | 7223.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 16110 | 4323.89 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-04 | 62 | 1 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 14599 | 758.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 15102 | 4704.20 | 2023-06-04 | 62 | 1 | 8 | Actual |
| 6278 | 574.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 38018 | 542.26 | 2025-03-04 | 62 | 2 | 12 | Actual |
| 19088 | 4663.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 12677 | 3000.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 37519 | 1803.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 26644 | 285.87 | 2024-05-03 | 62 | 6 | 12 | Actual |
| 15699 | 3914.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
| 23360 | 924.18 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 573 | 1700.00 | 2022-05-04 | 62 | 3 | 6 | Budget |
| 18263 | 1795.47 | 2023-09-04 | 62 | 1 | 11 | Actual |
| 7677 | 2673.86 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 14333 | 692.26 | 2023-05-04 | 62 | 6 | 11 | Actual |
| 1272 | 380.00 | 2022-06-04 | 62 | 7 | 3 | Budget |
| 28566 | 5042.08 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 19968 | 965.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 9963 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 1791 | 750.00 | 2022-06-04 | 62 | 5 | 6 | Budget |
| 2908 | 728.00 | 2022-07-05 | 62 | 5 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2024-07-04 | 62 | 1 | 13 | Actual |
| 19615 | 5021.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 22208 | 6025.44 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 13942 | 1294.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 4030 | 510.00 | 2022-08-04 | 62 | 5 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 35719 | 903.97 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 14420 | 73.10 | 2023-05-04 | 62 | 2 | 12 | Actual |
| 24188 | 8133.05 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 523 | 780.00 | 2022-05-04 | 62 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 8802 | 4201.16 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 31168 | 903.97 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 5480 | 1501.11 | 2022-09-04 | 62 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 17316 | 807.16 | 2023-08-04 | 62 | 4 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 28414 | 1943.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 9498 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 19176 | 4908.75 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 36312 | 2038.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
| 20324 | 356.08 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 31376 | 6939.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 26133 | 1403.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 20437 | 950.78 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 30042 | 426.30 | 2024-08-03 | 62 | 2 | 12 | Actual |
Generated 2025-06-03 09:36:38.022 UTC