[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 83 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4822 | 2284.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
| 32323 | 2651.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 14867 | 2806.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 29007 | 1829.36 | 2024-07-02 | 62 | 1 | 13 | Actual |
| 10429 | 3776.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 23414 | 297.57 | 2024-01-31 | 62 | 5 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 25394 | 776.31 | 2024-04-01 | 62 | 3 | 11 | Actual |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 35136 | 2889.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 2963 | 2040.00 | 2022-07-03 | 62 | 6 | 6 | Actual |
| 10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 21024 | 872.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 14599 | 758.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 6801 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 18172 | 3514.78 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 22409 | 1139.08 | 2023-12-31 | 62 | 4 | 11 | Actual |
| 10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 11738 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 6605 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 7070 | 1901.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
| 1743 | 1856.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 10895 | 2690.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 12264 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 21111 | 4810.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 9312 | 2240.00 | 2022-12-31 | 62 | 1 | 5 | Actual |
| 30611 | 1322.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 10757 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
| 1517 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
| 31409 | 2255.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 7353 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 33566 | 2803.06 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 475 | 1040.00 | 2022-05-02 | 62 | 1 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 10951 | 2000.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
| 8249 | 2195.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 31529 | 3208.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Budget |
| 18859 | 1078.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 36338 | 960.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 17316 | 807.16 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 33658 | 3400.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 9497 | 709.00 | 2022-12-31 | 62 | 2 | 6 | Actual |
| 13831 | 668.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 24716 | 816.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 37488 | 1089.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 29370 | 2540.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 24776 | 2757.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
| 33870 | 4473.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 34037 | 1070.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 30846 | 10942.19 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 36641 | 3313.59 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 33003 | 5841.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 6745 | 2470.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 5808 | 2937.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 33449 | 2924.22 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 1987 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 61 | 979.00 | 2022-05-02 | 62 | 6 | 3 | Actual |
| 29780 | 4731.47 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 27354 | 3497.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 3046 | 2912.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 11278 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 3839 | 1797.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
Generated 2025-06-01 22:07:28.868 UTC