[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 780 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21734 | 3752.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-01 | 62 | 3 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 37610 | 3058.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 17702 | 3134.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 62 | 1100.00 | 2022-05-03 | 62 | 6 | 3 | Budget |
| 18345 | 999.71 | 2023-09-03 | 62 | 4 | 11 | Actual |
| 23714 | 3877.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 11606 | 2100.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 32620 | 5111.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 36369 | 1099.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-04 | 62 | 1 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-03 | 62 | 6 | 7 | Actual |
| 32653 | 3845.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 13206 | 2000.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 20236 | 5522.40 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 14919 | 1404.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-03 | 62 | 3 | 6 | Budget |
| 9963 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 3703 | 2200.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 8052 | 3400.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 34247 | 4531.47 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 35927 | 7880.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 37228 | 5097.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 6932 | 3400.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 12076 | 1618.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 17435 | 69.91 | 2023-08-03 | 62 | 1 | 12 | Actual |
| 36078 | 5467.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 35399 | 3154.17 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 13009 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 6185 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 36258 | 498.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-02 | 62 | 6 | 13 | Actual |
| 21918 | 1726.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 10482 | 3469.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 29007 | 1829.36 | 2024-07-03 | 62 | 1 | 13 | Actual |
| 36723 | 1661.43 | 2025-02-01 | 62 | 4 | 11 | Actual |
| 12487 | 480.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 7539 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 29922 | 1199.72 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 15336 | 941.20 | 2023-06-03 | 62 | 6 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 30786 | 3398.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 13338 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 11359 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 25219 | 4960.26 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 38137 | 3313.59 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 8660 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 4031 | 550.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 33745 | 4740.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 30966 | 1924.20 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 15606 | 2748.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 3936 | 1009.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
| 14719 | 3224.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 18084 | 3210.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 12734 | 2100.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 14540 | 5507.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 9366 | 1920.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 8190 | 2636.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 27912 | 3815.36 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 1136 | 1800.00 | 2022-06-03 | 62 | 1 | 3 | Budget |
| 27321 | 5151.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 14158 | 4310.25 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 12677 | 3000.00 | 2023-04-03 | 62 | 1 | 5 | Budget |
| 11407 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 12865 | 850.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 25036 | 907.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 36750 | 538.00 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 33155 | 2604.16 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 6931 | 4276.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-02-01 | 62 | 2 | 11 | Actual |
| 25539 | 214.59 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 2634 | 2054.00 | 2022-07-04 | 62 | 6 | 5 | Actual |
| 25596 | 241.19 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 17343 | 159.27 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 8004 | 324.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2022-09-03 | 62 | 1 | 3 | Budget |
Generated 2025-06-02 16:50:44.895 UTC