[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 906 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9593 | 1134.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 5678 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 3840 | 1500.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2022-06-02 | 62 | 2 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 4170 | 2406.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 13911 | 1082.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 38996 | 1283.76 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 32620 | 5111.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 6232 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 37462 | 1014.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 23185 | 4819.35 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 1319 | 4444.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 6136 | 673.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 194 | 3600.00 | 2022-05-02 | 62 | 1 | 4 | Budget |
| 22950 | 3061.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 9312 | 2240.00 | 2022-12-31 | 62 | 1 | 5 | Actual |
| 10709 | 1300.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
| 9229 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
| 15699 | 3914.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 7126 | 2200.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 3188 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 11407 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 1986 | 2545.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 27912 | 3815.36 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 9640 | 382.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-02 | 62 | 3 | 6 | Budget |
| 3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 30496 | 4074.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 18940 | 1419.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 10021 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 21144 | 5154.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 9497 | 709.00 | 2022-12-31 | 62 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 8904 | 1188.98 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 35750 | 3816.79 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 6005 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 20437 | 950.78 | 2023-11-02 | 62 | 6 | 11 | Actual |
| 4030 | 510.00 | 2022-08-02 | 62 | 5 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 31763 | 1110.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 22710 | 4946.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 36369 | 1099.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 11880 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 15427 | 216.72 | 2023-06-02 | 62 | 6 | 12 | Actual |
| 2314 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 12207 | 1969.30 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 27354 | 3497.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 34567 | 1055.03 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 30463 | 4413.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 24416 | 277.36 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 24716 | 816.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 34126 | 8024.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 38612 | 932.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2023-08-02 | 62 | 1 | 12 | Actual |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 7455 | 1100.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 25933 | 4523.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 31287 | 1624.09 | 2024-09-01 | 62 | 2 | 13 | Actual |
| 33243 | 1441.21 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 12208 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 19208 | 2417.79 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 15873 | 1072.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 4171 | 2100.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 28594 | 4125.40 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 29337 | 3943.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 6279 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 29430 | 1332.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-02 | 62 | 1 | 8 | Actual |
| 2396 | 380.00 | 2022-07-03 | 62 | 7 | 3 | Budget |
| 14158 | 4310.25 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 23505 | 138.00 | 2024-01-31 | 62 | 1 | 12 | Actual |
| 9125 | 371.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
| 863 | 2200.00 | 2022-05-02 | 62 | 6 | 7 | Budget |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
Generated 2025-06-01 20:29:53.272 UTC