[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 755 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22895 | 1770.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 14393 | 196.51 | 2023-05-04 | 62 | 1 | 12 | Actual |
| 36750 | 538.00 | 2025-02-02 | 62 | 5 | 11 | Actual |
| 14508 | 5515.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 11138 | 1431.41 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 9044 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 12735 | 1823.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 31409 | 2255.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 33243 | 1441.21 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 28915 | 351.83 | 2024-07-04 | 62 | 2 | 12 | Actual |
| 7209 | 2190.00 | 2022-11-04 | 62 | 1 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 1648 | 480.00 | 2022-06-04 | 62 | 2 | 6 | Budget |
| 7257 | 1134.00 | 2022-11-04 | 62 | 2 | 6 | Actual |
| 17491 | 342.25 | 2023-08-04 | 62 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 22623 | 3994.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 35278 | 4078.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 22922 | 346.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 26227 | 7223.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-02-02 | 62 | 3 | 11 | Actual |
| 20324 | 356.08 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 722 | 1400.00 | 2022-05-04 | 62 | 6 | 6 | Budget |
| 17375 | 1248.65 | 2023-08-04 | 62 | 6 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 19350 | 719.92 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 5864 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 3703 | 2200.00 | 2022-08-04 | 62 | 1 | 5 | Budget |
| 9312 | 2240.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 23981 | 979.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 335 | 1900.00 | 2022-05-04 | 62 | 1 | 5 | Budget |
| 8577 | 1621.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 15427 | 216.72 | 2023-06-04 | 62 | 6 | 12 | Actual |
| 7865 | 1782.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 31820 | 1497.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-04 | 62 | 1 | 7 | Actual |
| 20553 | 357.15 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 11689 | 2405.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 4087 | 1500.00 | 2022-08-04 | 62 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 13859 | 1546.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 19942 | 1870.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 2766 | 480.00 | 2022-07-05 | 62 | 2 | 6 | Budget |
| 18291 | 219.91 | 2023-09-04 | 62 | 2 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-04 | 62 | 1 | 5 | Budget |
| 29065 | 1490.75 | 2024-07-04 | 62 | 6 | 13 | Actual |
| 33270 | 823.11 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 32441 | 2411.82 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 12961 | 1391.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 9777 | 2800.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 2498 | 1600.00 | 2022-07-05 | 62 | 6 | 4 | Budget |
| 24128 | 3280.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 4551 | 781.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
| 250 | 1600.00 | 2022-05-04 | 62 | 6 | 4 | Budget |
| 13290 | 3669.33 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 19994 | 793.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-04 | 62 | 4 | 6 | Budget |
| 12817 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 38821 | 6183.01 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 5947 | 2200.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 721 | 1368.00 | 2022-05-04 | 62 | 6 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 8380 | 750.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 24836 | 2559.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 12264 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 30694 | 1455.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 29511 | 1208.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 4227 | 1900.00 | 2022-08-04 | 62 | 6 | 7 | Budget |
| 23414 | 297.57 | 2024-02-02 | 62 | 5 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-04 | 62 | 6 | 5 | Budget |
| 35810 | 1217.06 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 26519 | 164.59 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 36868 | 461.41 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 4412 | 1485.96 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 9694 | 901.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 32913 | 925.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 26102 | 746.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
| 34447 | 543.32 | 2024-12-04 | 62 | 5 | 11 | Actual |
Generated 2025-06-03 20:07:19.427 UTC