[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 86 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17316 | 807.16 | 2023-08-05 | 62 | 4 | 11 | Actual |
| 25159 | 4550.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
| 22382 | 1269.93 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 27064 | 2546.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 12019 | 2500.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
| 28414 | 1943.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 16343 | 1246.53 | 2023-07-06 | 62 | 6 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 31709 | 602.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-05 | 62 | 6 | 4 | Actual |
| 32533 | 2789.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 31317 | 3046.92 | 2024-09-04 | 62 | 6 | 13 | Actual |
| 18084 | 3210.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 29922 | 1199.72 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2023-08-05 | 62 | 1 | 11 | Actual |
| 12264 | 1000.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 23627 | 4970.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 21858 | 2209.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 17670 | 5340.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 15250 | 215.66 | 2023-06-05 | 62 | 2 | 11 | Actual |
| 18646 | 927.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 32200 | 601.83 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-04 | 62 | 3 | 11 | Actual |
| 24416 | 277.36 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 10894 | 2500.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 35431 | 2775.38 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-04 | 62 | 1 | 4 | Actual |
| 6005 | 1900.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 30786 | 3398.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 13942 | 1294.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-05 | 62 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 22835 | 4100.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 10663 | 2300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 30042 | 426.30 | 2024-08-04 | 62 | 2 | 12 | Actual |
| 14867 | 2806.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-05 | 62 | 1 | 13 | Actual |
| 35219 | 1588.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 37488 | 1089.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 10242 | 480.00 | 2023-02-03 | 62 | 7 | 3 | Budget |
| 25036 | 907.00 | 2024-04-04 | 62 | 5 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-05 | 62 | 6 | 7 | Budget |
| 27675 | 1353.98 | 2024-06-04 | 62 | 6 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-05 | 62 | 4 | 6 | Budget |
| 4496 | 1500.00 | 2022-09-05 | 62 | 1 | 3 | Budget |
| 39262 | 1829.36 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 13065 | 1314.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-05 | 62 | 4 | 6 | Budget |
| 27262 | 1845.00 | 2024-06-04 | 62 | 6 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-03 | 62 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-03 | 62 | 1 | 5 | Actual |
| 35188 | 720.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 620 | 1400.00 | 2022-05-05 | 62 | 4 | 6 | Budget |
| 28383 | 872.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 35311 | 3902.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 18940 | 1419.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 12348 | 2200.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 26704 | 1188.99 | 2024-05-04 | 62 | 1 | 13 | Actual |
| 33778 | 6230.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 23686 | 1038.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 15102 | 4704.20 | 2023-06-05 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 39023 | 2184.84 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 34393 | 1139.08 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 2963 | 2040.00 | 2022-07-06 | 62 | 6 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-05 | 62 | 4 | 6 | Actual |
| 29537 | 786.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-06 | 62 | 6 | 7 | Budget |
| 3188 | 2000.00 | 2022-07-06 | 62 | 1 | 8 | Budget |
| 18144 | 4434.50 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-05 | 62 | 6 | 3 | Budget |
| 32746 | 5909.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 24624 | 7952.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 22355 | 1018.86 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 6987 | 2300.00 | 2022-11-05 | 62 | 6 | 4 | Budget |
| 29511 | 1208.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
Generated 2025-06-04 22:58:27.773 UTC