[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 828 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15792 | 1639.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 24335 | 501.83 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 12347 | 2648.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 5863 | 1629.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2022-08-04 | 62 | 4 | 6 | Budget |
| 33155 | 2604.16 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 14752 | 2231.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 12207 | 1969.30 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 24448 | 1330.57 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 10811 | 1262.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 28414 | 1943.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 29660 | 2916.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 8429 | 1500.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 19914 | 700.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 17855 | 2296.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 24535 | 62.46 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 5479 | 1100.00 | 2022-09-04 | 62 | 2 | 8 | Budget |
| 3291 | 1000.00 | 2022-07-05 | 62 | 6 | 8 | Budget |
| 33509 | 1625.84 | 2024-11-03 | 62 | 1 | 13 | Actual |
| 31622 | 4595.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 5061 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
| 36231 | 2224.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-03 | 62 | 6 | 6 | Actual |
| 13008 | 985.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 4495 | 1432.00 | 2022-09-04 | 62 | 1 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-03 | 62 | 1 | 11 | Actual |
| 31376 | 6939.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 31763 | 1110.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 391 | 1800.00 | 2022-05-04 | 62 | 6 | 5 | Budget |
| 33329 | 2280.59 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 37488 | 1089.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 12914 | 1675.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-04 | 62 | 1 | 6 | Budget |
| 7783 | 1323.83 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 36078 | 5467.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 38471 | 2761.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 31971 | 8249.72 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 24869 | 2899.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
| 28473 | 6675.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 21973 | 2806.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 1272 | 380.00 | 2022-06-04 | 62 | 7 | 3 | Budget |
| 7678 | 2300.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 12077 | 2000.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 6988 | 2828.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 13149 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 3562 | 3200.00 | 2022-08-04 | 62 | 1 | 4 | Budget |
| 31140 | 1753.98 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 30663 | 699.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 476 | 1200.00 | 2022-05-04 | 62 | 1 | 6 | Budget |
| 25838 | 2986.00 | 2024-05-03 | 62 | 6 | 4 | Actual |
| 23360 | 924.18 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 8003 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 8475 | 1404.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 7401 | 650.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 38849 | 2823.86 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 11548 | 2828.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 27474 | 2123.85 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 36428 | 7293.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 15130 | 2629.92 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 31589 | 6499.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 27414 | 8651.24 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 12817 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 32746 | 5909.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 35546 | 1566.75 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 30846 | 10942.19 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 16851 | 797.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-02-02 | 62 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 29157 | 3965.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 19495 | 109.27 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 3888 | 650.00 | 2022-08-04 | 62 | 2 | 6 | Budget |
| 22922 | 346.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 5209 | 819.00 | 2022-09-04 | 62 | 6 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 32119 | 839.07 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
Generated 2025-06-03 07:09:20.028 UTC