[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 892 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12735 | 1823.00 | 2023-04-03 | 62 | 6 | 5 | Actual |
| 20497 | 102.89 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 6802 | 784.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 31999 | 2913.26 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-06-02 | 62 | 2 | 12 | Actual |
| 13206 | 2000.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 13289 | 2400.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 8577 | 1621.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 20825 | 4307.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 5011 | 650.00 | 2022-09-03 | 62 | 2 | 6 | Budget |
| 23955 | 1404.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 2963 | 2040.00 | 2022-07-04 | 62 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 24335 | 501.83 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 27205 | 1163.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 30994 | 651.84 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 17882 | 662.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 22025 | 668.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-02 | 62 | 6 | 13 | Actual |
| 27589 | 1917.82 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 19914 | 700.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-01 | 62 | 3 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 30496 | 4074.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 23747 | 2225.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 3983 | 1004.00 | 2022-08-03 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 13207 | 1685.00 | 2023-04-03 | 62 | 6 | 7 | Actual |
| 2258 | 1800.00 | 2022-07-04 | 62 | 1 | 3 | Budget |
| 11606 | 2100.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 17462 | 110.34 | 2023-08-03 | 62 | 2 | 12 | Actual |
| 8004 | 324.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 15250 | 215.66 | 2023-06-03 | 62 | 2 | 11 | Actual |
| 38018 | 542.26 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 25159 | 4550.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 23807 | 3114.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2024-11-02 | 62 | 1 | 12 | Actual |
| 524 | 480.00 | 2022-05-03 | 62 | 2 | 6 | Budget |
| 28714 | 558.22 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 16879 | 3309.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 37872 | 1245.46 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 15699 | 3914.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 19148 | 8345.18 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 4682 | 3200.00 | 2022-09-03 | 62 | 1 | 4 | Budget |
| 2313 | 1098.00 | 2022-07-04 | 62 | 6 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 15130 | 2629.92 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 31682 | 2798.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 2634 | 2054.00 | 2022-07-04 | 62 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 10104 | 2284.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 3757 | 1900.00 | 2022-08-03 | 62 | 6 | 5 | Budget |
| 21615 | 5154.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 23714 | 3877.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 7783 | 1323.83 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-03 | 62 | 7 | 3 | Actual |
| 19468 | 114.59 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 2815 | 1700.00 | 2022-07-04 | 62 | 3 | 6 | Budget |
| 21945 | 640.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 15277 | 582.68 | 2023-06-03 | 62 | 3 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-03 | 62 | 1 | 4 | Budget |
| 15336 | 941.20 | 2023-06-03 | 62 | 6 | 11 | Actual |
| 4551 | 781.00 | 2022-09-03 | 62 | 6 | 3 | Actual |
| 20025 | 1666.00 | 2023-11-03 | 62 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-03 | 62 | 2 | 8 | Actual |
| 36669 | 1426.32 | 2025-02-01 | 62 | 2 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 7126 | 2200.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 37288 | 6053.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 24128 | 3280.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 1375 | 2184.00 | 2022-06-03 | 62 | 6 | 4 | Actual |
| 17289 | 999.71 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 8003 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 6883 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 1696 | 1217.00 | 2022-06-03 | 62 | 3 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 5293 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
| 1189 | 1504.00 | 2022-06-03 | 62 | 6 | 3 | Actual |
| 23387 | 1117.80 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 7921 | 850.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 24744 | 4146.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
Generated 2025-06-02 11:38:52.580 UTC