[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 830 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34338 | 4034.88 | 2024-12-13 | 62 | 1 | 11 | Actual |
| 5209 | 819.00 | 2022-09-13 | 62 | 6 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-12 | 62 | 1 | 12 | Actual |
| 18996 | 1252.00 | 2023-10-13 | 62 | 6 | 6 | Actual |
| 863 | 2200.00 | 2022-05-13 | 62 | 6 | 7 | Budget |
| 23535 | 227.36 | 2024-02-11 | 62 | 6 | 12 | Actual |
| 13526 | 4913.00 | 2023-05-13 | 62 | 6 | 3 | Actual |
| 37872 | 1245.46 | 2025-03-13 | 62 | 4 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-14 | 62 | 3 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-11 | 62 | 4 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-13 | 62 | 1 | 7 | Actual |
| 37381 | 1557.00 | 2025-03-13 | 62 | 1 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-13 | 62 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2022-09-13 | 62 | 1 | 8 | Actual |
| 22710 | 4946.00 | 2024-02-11 | 62 | 1 | 4 | Actual |
| 5620 | 2310.00 | 2022-10-13 | 62 | 1 | 3 | Actual |
| 21144 | 5154.00 | 2023-12-14 | 62 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-03-13 | 62 | 1 | 7 | Budget |
| 1320 | 3600.00 | 2022-06-13 | 62 | 1 | 4 | Budget |
| 8904 | 1188.98 | 2022-12-14 | 62 | 6 | 8 | Actual |
| 22531 | 400.77 | 2024-01-11 | 62 | 6 | 12 | Actual |
| 9964 | 2185.97 | 2023-01-11 | 62 | 2 | 8 | Actual |
| 8191 | 2100.00 | 2022-12-14 | 62 | 1 | 5 | Budget |
| 35219 | 1588.00 | 2025-01-11 | 62 | 6 | 6 | Actual |
| 19914 | 700.00 | 2023-11-13 | 62 | 2 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 2963 | 2040.00 | 2022-07-14 | 62 | 6 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-13 | 62 | 1 | 7 | Actual |
| 5479 | 1100.00 | 2022-09-13 | 62 | 2 | 8 | Budget |
| 35108 | 776.00 | 2025-01-11 | 62 | 2 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-13 | 62 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-13 | 62 | 4 | 6 | Budget |
| 30403 | 5246.00 | 2024-09-12 | 62 | 6 | 4 | Actual |
| 21264 | 2208.70 | 2023-12-14 | 62 | 6 | 8 | Actual |
| 35691 | 1416.74 | 2025-01-11 | 62 | 1 | 12 | Actual |
| 26022 | 546.00 | 2024-05-12 | 62 | 2 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-12 | 62 | 4 | 6 | Actual |
| 4633 | 691.00 | 2022-09-13 | 62 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 13942 | 1294.00 | 2023-05-13 | 62 | 6 | 6 | Actual |
| 61 | 979.00 | 2022-05-13 | 62 | 6 | 3 | Actual |
| 19994 | 793.00 | 2023-11-13 | 62 | 5 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-13 | 62 | 6 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-13 | 62 | 6 | 8 | Actual |
| 17670 | 5340.00 | 2023-09-13 | 62 | 1 | 4 | Actual |
| 38612 | 932.00 | 2025-04-13 | 62 | 4 | 6 | Actual |
| 20405 | 588.00 | 2023-11-13 | 62 | 5 | 11 | Actual |
| 25683 | 6185.00 | 2024-05-12 | 62 | 1 | 3 | Actual |
| 37899 | 343.32 | 2025-03-13 | 62 | 5 | 11 | Actual |
| 476 | 1200.00 | 2022-05-13 | 62 | 1 | 6 | Budget |
| 33389 | 1005.03 | 2024-11-12 | 62 | 1 | 12 | Actual |
| 1051 | 1000.00 | 2022-05-13 | 62 | 6 | 8 | Budget |
| 3562 | 3200.00 | 2022-08-13 | 62 | 1 | 4 | Budget |
| 38137 | 3313.59 | 2025-03-13 | 62 | 2 | 13 | Actual |
| 35546 | 1566.75 | 2025-01-11 | 62 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2024-09-12 | 62 | 2 | 13 | Actual |
| 12593 | 3141.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
| 19350 | 719.92 | 2023-10-13 | 62 | 4 | 11 | Actual |
| 37167 | 966.00 | 2025-03-13 | 62 | 7 | 3 | Actual |
| 6802 | 784.00 | 2022-11-13 | 62 | 6 | 3 | Actual |
| 38018 | 542.26 | 2025-03-13 | 62 | 2 | 12 | Actual |
| 29337 | 3943.00 | 2024-08-12 | 62 | 1 | 5 | Actual |
| 25036 | 907.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-11 | 62 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2025-03-13 | 62 | 1 | 12 | Actual |
| 8051 | 4449.00 | 2022-12-14 | 62 | 1 | 4 | Actual |
| 13742 | 3048.00 | 2023-05-13 | 62 | 6 | 5 | Actual |
| 9125 | 371.00 | 2023-01-11 | 62 | 7 | 3 | Actual |
| 16257 | 490.13 | 2023-07-14 | 62 | 3 | 11 | Actual |
| 3839 | 1797.00 | 2022-08-13 | 62 | 1 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-12 | 62 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2022-06-13 | 62 | 1 | 5 | Actual |
| 6279 | 550.00 | 2022-10-13 | 62 | 5 | 6 | Budget |
| 20917 | 1920.00 | 2023-12-14 | 62 | 1 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-11 | 62 | 1 | 5 | Actual |
| 34479 | 2532.72 | 2024-12-13 | 62 | 6 | 11 | Actual |
| 19583 | 8927.00 | 2023-11-13 | 62 | 1 | 3 | Actual |
| 39142 | 1775.26 | 2025-04-13 | 62 | 1 | 12 | Actual |
| 38881 | 3742.06 | 2025-04-13 | 62 | 6 | 8 | Actual |
| 31496 | 7246.00 | 2024-10-12 | 62 | 1 | 4 | Actual |
| 11936 | 1875.00 | 2023-03-13 | 62 | 6 | 6 | Actual |
| 11359 | 480.00 | 2023-03-13 | 62 | 7 | 3 | Budget |
| 19377 | 498.64 | 2023-10-13 | 62 | 5 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-13 | 62 | 4 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-14 | 62 | 5 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-11 | 62 | 2 | 8 | Actual |
| 4634 | 550.00 | 2022-09-13 | 62 | 7 | 3 | Budget |
| 35136 | 2889.00 | 2025-01-11 | 62 | 3 | 6 | Actual |
| 12865 | 850.00 | 2023-04-13 | 62 | 2 | 6 | Budget |
| 6135 | 650.00 | 2022-10-13 | 62 | 2 | 6 | Budget |
| 3620 | 1600.00 | 2022-08-13 | 62 | 6 | 4 | Budget |
| 38669 | 1947.00 | 2025-04-13 | 62 | 6 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-13 | 62 | 1 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-12 | 62 | 1 | 11 | Actual |
| 1791 | 750.00 | 2022-06-13 | 62 | 5 | 6 | Budget |
| 37436 | 2937.00 | 2025-03-13 | 62 | 3 | 6 | Actual |
Generated 2025-06-12 05:05:49.633 UTC