[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 882 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14420 | 73.10 | 2023-05-04 | 62 | 2 | 12 | Actual |
| 27616 | 1939.09 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 18172 | 3514.78 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 26854 | 4248.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
| 9693 | 1100.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 8850 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 17462 | 110.34 | 2023-08-04 | 62 | 2 | 12 | Actual |
| 4170 | 2406.00 | 2022-08-04 | 62 | 1 | 7 | Actual |
| 1696 | 1217.00 | 2022-06-04 | 62 | 3 | 6 | Actual |
| 17262 | 627.37 | 2023-08-04 | 62 | 2 | 11 | Actual |
| 28915 | 351.83 | 2024-07-04 | 62 | 2 | 12 | Actual |
| 9547 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 10021 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 22148 | 3902.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 18674 | 3043.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 33123 | 3123.87 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 524 | 480.00 | 2022-05-04 | 62 | 2 | 6 | Budget |
| 5677 | 823.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
| 7307 | 1378.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 20553 | 357.15 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 10429 | 3776.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 15578 | 1619.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 33566 | 2803.06 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 35546 | 1566.75 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 806 | 3337.00 | 2022-05-04 | 62 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 35927 | 7880.00 | 2025-02-02 | 62 | 1 | 3 | Actual |
| 19296 | 163.53 | 2023-10-04 | 62 | 2 | 11 | Actual |
| 31763 | 1110.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 572 | 2042.00 | 2022-05-04 | 62 | 3 | 6 | Actual |
| 15819 | 303.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 16311 | 285.87 | 2023-07-05 | 62 | 5 | 11 | Actual |
| 13066 | 1300.00 | 2023-04-04 | 62 | 6 | 6 | Budget |
| 23981 | 979.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 12735 | 1823.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 33449 | 2924.22 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 34126 | 8024.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 31879 | 7943.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 13289 | 2400.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 15639 | 3481.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 10812 | 1300.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 35108 | 776.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 37698 | 4892.08 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 4171 | 2100.00 | 2022-08-04 | 62 | 1 | 7 | Budget |
| 19674 | 2282.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 4634 | 550.00 | 2022-09-04 | 62 | 7 | 3 | Budget |
| 21144 | 5154.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 24448 | 1330.57 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 37845 | 1711.43 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 250 | 1600.00 | 2022-05-04 | 62 | 6 | 4 | Budget |
| 19794 | 5214.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 1931 | 2800.00 | 2022-06-04 | 62 | 1 | 7 | Budget |
| 29007 | 1829.36 | 2024-07-04 | 62 | 1 | 13 | Actual |
| 11138 | 1431.41 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 26227 | 7223.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 19350 | 719.92 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 5432 | 2300.00 | 2022-09-04 | 62 | 1 | 8 | Budget |
| 20236 | 5522.40 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 10663 | 2300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 7401 | 650.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 11738 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 475 | 1040.00 | 2022-05-04 | 62 | 1 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 36338 | 960.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 39050 | 383.74 | 2025-04-04 | 62 | 5 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-04 | 62 | 6 | 5 | Actual |
| 28473 | 6675.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 25900 | 4140.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 23927 | 384.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-04 | 62 | 1 | 7 | Actual |
| 26133 | 1403.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
Generated 2025-06-03 13:36:38.800 UTC