[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 735 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7783 | 1323.83 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 17462 | 110.34 | 2023-08-02 | 62 | 2 | 12 | Actual |
| 18495 | 384.81 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 25838 | 2986.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 2766 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
| 2717 | 1736.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 21945 | 640.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
| 13008 | 985.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 24716 | 816.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 26317 | 4178.43 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 722 | 1400.00 | 2022-05-02 | 62 | 6 | 6 | Budget |
| 13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 32533 | 2789.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 1931 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 30846 | 10942.19 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 35491 | 2714.64 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 15930 | 1261.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 18706 | 2757.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 3432 | 850.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 32091 | 2682.72 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 16551 | 4638.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 38969 | 1291.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 2498 | 1600.00 | 2022-07-03 | 62 | 6 | 4 | Budget |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 38050 | 3374.23 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 22500 | 69.91 | 2023-12-31 | 62 | 1 | 12 | Actual |
| 22208 | 6025.44 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 22922 | 346.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 194 | 3600.00 | 2022-05-02 | 62 | 1 | 4 | Budget |
| 1986 | 2545.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 28686 | 2541.23 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 19524 | 280.55 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 8332 | 1530.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-05-02 | 62 | 1 | 6 | Budget |
| 2862 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
| 9450 | 1900.00 | 2022-12-31 | 62 | 1 | 6 | Budget |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 29007 | 1829.36 | 2024-07-02 | 62 | 1 | 13 | Actual |
| 8522 | 650.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 17262 | 627.37 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 7257 | 1134.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 12207 | 1969.30 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 2963 | 2040.00 | 2022-07-03 | 62 | 6 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 20944 | 541.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 12818 | 1905.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
| 37321 | 4020.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2023-12-31 | 62 | 3 | 6 | Actual |
| 16459 | 173.10 | 2023-07-03 | 62 | 6 | 12 | Actual |
| 38941 | 3561.46 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 36231 | 2224.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 6333 | 741.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 619 | 1168.00 | 2022-05-02 | 62 | 4 | 6 | Actual |
| 9449 | 2169.00 | 2022-12-31 | 62 | 1 | 6 | Actual |
| 6136 | 673.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
| 36138 | 5963.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 15578 | 1619.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 17054 | 3573.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 30403 | 5246.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 28276 | 2535.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 33957 | 356.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 5677 | 823.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
Generated 2025-06-01 22:11:10.625 UTC