[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 802 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19734 | 2731.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 36312 | 2038.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 9366 | 1920.00 | 2022-12-31 | 62 | 6 | 5 | Actual |
| 32410 | 1904.80 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 34775 | 5342.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 17021 | 4329.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 22895 | 1770.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 24508 | 235.87 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 35278 | 4078.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-03 | 62 | 6 | 7 | Budget |
| 24362 | 594.39 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 13338 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 32533 | 2789.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 4823 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 23305 | 1550.79 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 31763 | 1110.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 22327 | 892.27 | 2023-12-31 | 62 | 1 | 11 | Actual |
| 31879 | 7943.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 33389 | 1005.03 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 34338 | 4034.88 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 10289 | 3200.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 27854 | 1657.42 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 31622 | 4595.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 5061 | 1300.00 | 2022-09-02 | 62 | 3 | 6 | Budget |
| 25539 | 214.59 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 7258 | 750.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 8578 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 22803 | 2825.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
| 13206 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 334 | 2035.00 | 2022-05-02 | 62 | 1 | 5 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 17142 | 2369.31 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 25421 | 665.67 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 18172 | 3514.78 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 24869 | 2899.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 5 | 1546.00 | 2022-05-02 | 62 | 1 | 3 | Actual |
| 10565 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 29244 | 7493.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 34808 | 4559.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 6558 | 4664.80 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 21999 | 1782.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 6663 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 15130 | 2629.92 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 37990 | 1591.21 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 31376 | 6939.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 38137 | 3313.59 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 6334 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 22025 | 668.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 31682 | 2798.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 620 | 1400.00 | 2022-05-02 | 62 | 4 | 6 | Budget |
| 13207 | 1685.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
| 36078 | 5467.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 4227 | 1900.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 13885 | 1371.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 862 | 2307.00 | 2022-05-02 | 62 | 6 | 7 | Actual |
| 20405 | 588.00 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 7594 | 2611.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 6136 | 673.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 31287 | 1624.09 | 2024-09-01 | 62 | 2 | 13 | Actual |
| 29337 | 3943.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 22440 | 1246.53 | 2023-12-31 | 62 | 6 | 11 | Actual |
| 30583 | 501.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 1271 | 320.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 12914 | 1675.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 6279 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 2175 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 22409 | 1139.08 | 2023-12-31 | 62 | 4 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 4357 | 2546.58 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 13911 | 1082.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 34867 | 1009.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 20765 | 2225.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
Generated 2025-06-01 20:47:24.146 UTC