[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 727 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16202 | 1535.89 | 2023-07-06 | 62 | 1 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-05 | 62 | 6 | 11 | Actual |
| 14839 | 938.00 | 2023-06-05 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2022-06-05 | 62 | 2 | 6 | Budget |
| 27414 | 8651.24 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 13207 | 1685.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 2964 | 1400.00 | 2022-07-06 | 62 | 6 | 6 | Budget |
| 26227 | 7223.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 34479 | 2532.72 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 26913 | 1734.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-06-04 | 62 | 1 | 3 | Actual |
| 21232 | 3831.46 | 2023-12-06 | 62 | 2 | 8 | Actual |
| 862 | 2307.00 | 2022-05-05 | 62 | 6 | 7 | Actual |
| 12915 | 2300.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 36581 | 4820.87 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 13742 | 3048.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 11222 | 2200.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 2718 | 1200.00 | 2022-07-06 | 62 | 1 | 6 | Budget |
| 7677 | 2673.86 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 12961 | 1391.00 | 2023-04-05 | 62 | 4 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-05 | 62 | 3 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 15873 | 1072.00 | 2023-07-06 | 62 | 4 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 7921 | 850.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 22440 | 1246.53 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 31496 | 7246.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 24335 | 501.83 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 18886 | 874.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 38821 | 6183.01 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 16551 | 4638.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 16459 | 173.10 | 2023-07-06 | 62 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 12018 | 1793.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-06 | 62 | 1 | 8 | Actual |
| 20405 | 588.00 | 2023-11-05 | 62 | 5 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-05 | 62 | 1 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-04 | 62 | 1 | 4 | Actual |
| 35162 | 1248.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
| 33270 | 823.11 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 33957 | 356.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-05 | 62 | 6 | 4 | Budget |
| 18766 | 3512.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 14333 | 692.26 | 2023-05-05 | 62 | 6 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 61 | 979.00 | 2022-05-05 | 62 | 6 | 3 | Actual |
| 18914 | 1786.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 25448 | 448.64 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 7210 | 1900.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 24984 | 1488.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
| 29216 | 1083.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 27231 | 817.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-05 | 62 | 1 | 4 | Budget |
| 5536 | 950.00 | 2022-09-05 | 62 | 6 | 8 | Budget |
| 16311 | 285.87 | 2023-07-06 | 62 | 5 | 11 | Actual |
| 23627 | 4970.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 35631 | 1247.59 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 21433 | 208.21 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 38317 | 644.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 29627 | 7301.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 16764 | 3939.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 7400 | 601.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 995 | 1249.59 | 2022-05-05 | 62 | 2 | 8 | Actual |
| 24956 | 284.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 21052 | 1136.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-04 | 62 | 6 | 13 | Actual |
| 19968 | 965.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-06 | 62 | 1 | 4 | Budget |
| 35837 | 3180.26 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 27354 | 3497.00 | 2024-06-04 | 62 | 6 | 7 | Actual |
| 32944 | 1571.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 24362 | 594.39 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 6884 | 360.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
| 12207 | 1969.30 | 2023-03-05 | 62 | 2 | 8 | Actual |
| 32146 | 911.41 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 29277 | 4444.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
Generated 2025-06-04 03:45:40.064 UTC