[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 742 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24929 | 1461.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 20497 | 102.89 | 2023-11-06 | 62 | 1 | 12 | Actual |
| 11834 | 1561.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 39170 | 803.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 4031 | 550.00 | 2022-08-06 | 62 | 5 | 6 | Budget |
| 27442 | 3432.96 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 29216 | 1083.00 | 2024-08-05 | 62 | 7 | 3 | Actual |
| 18464 | 142.25 | 2023-09-06 | 62 | 1 | 12 | Actual |
| 15130 | 2629.92 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2022-08-06 | 62 | 1 | 3 | Budget |
| 24869 | 2899.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 18203 | 3905.70 | 2023-09-06 | 62 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 15847 | 1530.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 2908 | 728.00 | 2022-07-07 | 62 | 5 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-06 | 62 | 6 | 8 | Budget |
| 9173 | 3400.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 24128 | 3280.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 5760 | 550.00 | 2022-10-06 | 62 | 7 | 3 | Budget |
| 16610 | 1615.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
| 37610 | 3058.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2023-12-07 | 62 | 1 | 8 | Actual |
| 8380 | 750.00 | 2022-12-07 | 62 | 2 | 6 | Budget |
| 11881 | 492.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-11-06 | 62 | 5 | 6 | Budget |
| 35631 | 1247.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 29065 | 1490.75 | 2024-07-06 | 62 | 6 | 13 | Actual |
| 12347 | 2648.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 37730 | 5951.19 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 36750 | 538.00 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 26317 | 4178.43 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 19524 | 280.55 | 2023-10-06 | 62 | 6 | 12 | Actual |
| 16110 | 4323.89 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 26227 | 7223.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 24565 | 147.57 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 31409 | 2255.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 29244 | 7493.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 15162 | 3905.70 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 16403 | 146.51 | 2023-07-07 | 62 | 1 | 12 | Actual |
| 20917 | 1920.00 | 2023-12-07 | 62 | 1 | 6 | Actual |
| 22976 | 820.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 13066 | 1300.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 3105 | 2200.00 | 2022-07-07 | 62 | 6 | 7 | Budget |
| 37016 | 3643.43 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 37408 | 883.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 145 | 331.00 | 2022-05-06 | 62 | 7 | 3 | Actual |
| 24508 | 235.87 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 33003 | 5841.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 35719 | 903.97 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 17142 | 2369.31 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 30583 | 501.00 | 2024-09-05 | 62 | 2 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 28183 | 4109.00 | 2024-07-06 | 62 | 1 | 5 | Actual |
| 10429 | 3776.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 29124 | 6626.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 20524 | 110.34 | 2023-11-06 | 62 | 2 | 12 | Actual |
| 23387 | 1117.80 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 22950 | 3061.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-06 | 62 | 1 | 11 | Actual |
| 24448 | 1330.57 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 31021 | 1645.47 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 6334 | 950.00 | 2022-10-06 | 62 | 6 | 6 | Budget |
| 7726 | 1484.44 | 2022-11-06 | 62 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 29157 | 3965.00 | 2024-08-05 | 62 | 6 | 3 | Actual |
| 2862 | 1400.00 | 2022-07-07 | 62 | 4 | 6 | Budget |
| 36521 | 9281.56 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-07 | 62 | 6 | 8 | Budget |
| 6417 | 2100.00 | 2022-10-06 | 62 | 1 | 7 | Budget |
| 13587 | 1649.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 4413 | 950.00 | 2022-08-06 | 62 | 6 | 8 | Budget |
| 8249 | 2195.00 | 2022-12-07 | 62 | 6 | 5 | Actual |
| 25805 | 5456.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 13149 | 2500.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 6663 | 950.00 | 2022-10-06 | 62 | 6 | 8 | Budget |
| 6801 | 850.00 | 2022-11-06 | 62 | 6 | 3 | Budget |
| 32323 | 2651.87 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 10345 | 2600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 24984 | 1488.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-06 | 62 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-07 | 62 | 1 | 8 | Actual |
| 38761 | 2803.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 8331 | 1900.00 | 2022-12-07 | 62 | 1 | 6 | Budget |
| 12264 | 1000.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 32291 | 1180.57 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 193 | 3449.00 | 2022-05-06 | 62 | 1 | 4 | Actual |
Generated 2025-06-05 13:08:18.174 UTC