[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 729 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30994 | 651.84 | 2024-09-07 | 62 | 2 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-09 | 62 | 2 | 8 | Actual |
| 17491 | 342.25 | 2023-08-08 | 62 | 6 | 12 | Actual |
| 29157 | 3965.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
| 25126 | 4948.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-03-08 | 62 | 2 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-09 | 62 | 4 | 6 | Budget |
| 19148 | 8345.18 | 2023-10-08 | 62 | 1 | 8 | Actual |
| 1648 | 480.00 | 2022-06-08 | 62 | 2 | 6 | Budget |
| 14420 | 73.10 | 2023-05-08 | 62 | 2 | 12 | Actual |
| 6185 | 1300.00 | 2022-10-08 | 62 | 3 | 6 | Budget |
| 6087 | 1500.00 | 2022-10-08 | 62 | 1 | 6 | Budget |
| 1375 | 2184.00 | 2022-06-08 | 62 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2024-10-07 | 62 | 2 | 8 | Actual |
| 36258 | 498.00 | 2025-02-06 | 62 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-08 | 62 | 3 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-07 | 62 | 4 | 11 | Actual |
| 11221 | 2651.00 | 2023-03-08 | 62 | 1 | 3 | Actual |
| 12160 | 2400.00 | 2023-03-08 | 62 | 1 | 8 | Budget |
| 6136 | 673.00 | 2022-10-08 | 62 | 2 | 6 | Actual |
| 10757 | 650.00 | 2023-02-06 | 62 | 5 | 6 | Budget |
| 34867 | 1009.00 | 2025-01-06 | 62 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-04-07 | 62 | 1 | 11 | Actual |
| 24416 | 277.36 | 2024-03-07 | 62 | 5 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-08 | 62 | 4 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2024-12-08 | 62 | 6 | 4 | Actual |
| 25596 | 241.19 | 2024-04-07 | 62 | 6 | 12 | Actual |
| 19055 | 3928.00 | 2023-10-08 | 62 | 1 | 7 | Actual |
| 28887 | 2109.31 | 2024-07-08 | 62 | 1 | 12 | Actual |
| 9230 | 2764.00 | 2023-01-06 | 62 | 6 | 4 | Actual |
| 39202 | 3278.48 | 2025-04-08 | 62 | 6 | 12 | Actual |
| 249 | 1562.00 | 2022-05-08 | 62 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-02-06 | 62 | 2 | 13 | Actual |
| 24389 | 807.16 | 2024-03-07 | 62 | 4 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-08 | 62 | 2 | 8 | Budget |
| 38050 | 3374.23 | 2025-03-08 | 62 | 6 | 12 | Actual |
| 28383 | 872.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
| 15819 | 303.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
| 23414 | 297.57 | 2024-02-06 | 62 | 5 | 11 | Actual |
| 32500 | 7657.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
| 25479 | 1201.85 | 2024-04-07 | 62 | 6 | 11 | Actual |
| 38612 | 932.00 | 2025-04-08 | 62 | 4 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-08 | 62 | 1 | 7 | Actual |
| 1647 | 371.00 | 2022-06-08 | 62 | 2 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-07 | 62 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 22056 | 2273.00 | 2024-01-06 | 62 | 6 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-07 | 62 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-06 | 62 | 1 | 3 | Budget |
| 27534 | 3109.33 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-09 | 62 | 1 | 4 | Budget |
| 1696 | 1217.00 | 2022-06-08 | 62 | 3 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-08 | 62 | 1 | 8 | Budget |
| 32291 | 1180.57 | 2024-10-07 | 62 | 1 | 12 | Actual |
| 38941 | 3561.46 | 2025-04-08 | 62 | 1 | 11 | Actual |
| 16403 | 146.51 | 2023-07-09 | 62 | 1 | 12 | Actual |
| 38728 | 4115.00 | 2025-04-08 | 62 | 1 | 7 | Actual |
| 3937 | 1300.00 | 2022-08-08 | 62 | 3 | 6 | Budget |
| 8802 | 4201.16 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 34159 | 4906.00 | 2024-12-08 | 62 | 6 | 7 | Actual |
| 37436 | 2937.00 | 2025-03-08 | 62 | 3 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 4088 | 950.00 | 2022-08-08 | 62 | 6 | 6 | Budget |
| 35837 | 3180.26 | 2025-01-06 | 62 | 2 | 13 | Actual |
| 11738 | 850.00 | 2023-03-08 | 62 | 2 | 6 | Budget |
| 28303 | 546.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
| 37845 | 1711.43 | 2025-03-08 | 62 | 3 | 11 | Actual |
| 21352 | 952.90 | 2023-12-09 | 62 | 2 | 11 | Actual |
| 524 | 480.00 | 2022-05-08 | 62 | 2 | 6 | Budget |
| 31589 | 6499.00 | 2024-10-07 | 62 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 18799 | 4372.00 | 2023-10-08 | 62 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2023-03-08 | 62 | 6 | 5 | Actual |
| 26492 | 1009.29 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-07 | 62 | 2 | 13 | Actual |
| 6802 | 784.00 | 2022-11-08 | 62 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-08 | 62 | 1 | 3 | Budget |
| 17992 | 1515.00 | 2023-09-08 | 62 | 6 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-08 | 62 | 1 | 3 | Actual |
| 721 | 1368.00 | 2022-05-08 | 62 | 6 | 6 | Actual |
| 5759 | 646.00 | 2022-10-08 | 62 | 7 | 3 | Actual |
| 9964 | 2185.97 | 2023-01-06 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 36428 | 7293.00 | 2025-02-06 | 62 | 1 | 7 | Actual |
| 31820 | 1497.00 | 2024-10-07 | 62 | 6 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-08 | 62 | 4 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-08 | 62 | 1 | 5 | Budget |
| 24956 | 284.00 | 2024-04-07 | 62 | 2 | 6 | Actual |
| 25539 | 214.59 | 2024-04-07 | 62 | 1 | 12 | Actual |
| 11936 | 1875.00 | 2023-03-08 | 62 | 6 | 6 | Actual |
| 18914 | 1786.00 | 2023-10-08 | 62 | 3 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-07 | 62 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-07 | 62 | 2 | 13 | Actual |
Generated 2025-06-07 09:12:11.115 UTC