[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 844 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22208 | 6025.44 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 32091 | 2682.72 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 23305 | 1550.79 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-03 | 62 | 6 | 13 | Actual |
| 15130 | 2629.92 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 28947 | 2435.91 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 23840 | 2411.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 1987 | 2200.00 | 2022-06-04 | 62 | 6 | 7 | Budget |
| 6884 | 360.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 4226 | 2038.00 | 2022-08-04 | 62 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 32323 | 2651.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 22835 | 4100.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 20324 | 356.08 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 2766 | 480.00 | 2022-07-05 | 62 | 2 | 6 | Budget |
| 18996 | 1252.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-04 | 62 | 6 | 7 | Actual |
| 5678 | 850.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 26492 | 1009.29 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 38586 | 1831.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 25036 | 907.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 10104 | 2284.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
| 9312 | 2240.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 4681 | 3561.00 | 2022-09-04 | 62 | 1 | 4 | Actual |
| 38317 | 644.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-06-04 | 62 | 1 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
| 4171 | 2100.00 | 2022-08-04 | 62 | 1 | 7 | Budget |
| 22950 | 3061.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-04 | 62 | 6 | 7 | Budget |
| 37899 | 343.32 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 25995 | 1017.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 33509 | 1625.84 | 2024-11-03 | 62 | 1 | 13 | Actual |
| 28741 | 2134.84 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 4170 | 2406.00 | 2022-08-04 | 62 | 1 | 7 | Actual |
| 19350 | 719.92 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 9497 | 709.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 20025 | 1666.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-03 | 62 | 6 | 6 | Actual |
| 23981 | 979.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 24565 | 147.57 | 2024-03-03 | 62 | 6 | 12 | Actual |
| 13942 | 1294.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 11408 | 4766.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 1271 | 320.00 | 2022-06-04 | 62 | 7 | 3 | Actual |
| 32031 | 4366.31 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 16931 | 979.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-04 | 62 | 6 | 13 | Actual |
| 2908 | 728.00 | 2022-07-05 | 62 | 5 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 21973 | 2806.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
| 33625 | 7880.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 4964 | 1500.00 | 2022-09-04 | 62 | 1 | 6 | Budget |
| 17114 | 4229.95 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 2765 | 546.00 | 2022-07-05 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 21433 | 208.21 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 26133 | 1403.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 12961 | 1391.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 8003 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 15486 | 8747.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 8108 | 2329.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 8051 | 4449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 390 | 2293.00 | 2022-05-04 | 62 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 3235 | 1542.02 | 2022-07-05 | 62 | 2 | 8 | Actual |
| 25126 | 4948.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 26612 | 245.44 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 10709 | 1300.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 16230 | 269.91 | 2023-07-05 | 62 | 2 | 11 | Actual |
| 25596 | 241.19 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 11034 | 2400.00 | 2023-02-02 | 62 | 1 | 8 | Budget |
| 3290 | 1557.17 | 2022-07-05 | 62 | 6 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 17462 | 110.34 | 2023-08-04 | 62 | 2 | 12 | Actual |
| 37488 | 1089.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 19088 | 4663.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 34338 | 4034.88 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 145 | 331.00 | 2022-05-04 | 62 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2024-01-02 | 62 | 3 | 11 | Actual |
Generated 2025-06-03 12:59:41.231 UTC