[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 911 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11138 | 1431.41 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 18646 | 927.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 7400 | 601.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-05 | 62 | 6 | 4 | Budget |
| 32119 | 839.07 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 36338 | 960.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 30403 | 5246.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 16962 | 1503.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 146 | 380.00 | 2022-05-04 | 62 | 7 | 3 | Budget |
| 15336 | 941.20 | 2023-06-04 | 62 | 6 | 11 | Actual |
| 33123 | 3123.87 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 36780 | 2326.33 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-05 | 62 | 1 | 5 | Actual |
| 1790 | 630.00 | 2022-06-04 | 62 | 5 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-03 | 62 | 6 | 13 | Actual |
| 15578 | 1619.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 6802 | 784.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 13289 | 2400.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 14248 | 303.96 | 2023-05-04 | 62 | 2 | 11 | Actual |
| 8849 | 1100.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 37790 | 2215.69 | 2025-03-04 | 62 | 1 | 11 | Actual |
| 19468 | 114.59 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 2861 | 1560.00 | 2022-07-05 | 62 | 4 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 806 | 3337.00 | 2022-05-04 | 62 | 1 | 7 | Actual |
| 33745 | 4740.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 35081 | 1264.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 4552 | 850.00 | 2022-09-04 | 62 | 6 | 3 | Budget |
| 38558 | 785.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 8191 | 2100.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 30874 | 2498.10 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 18464 | 142.25 | 2023-09-04 | 62 | 1 | 12 | Actual |
| 20437 | 950.78 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-04 | 62 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 32291 | 1180.57 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 11222 | 2200.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 32620 | 5111.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 17174 | 3449.63 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 19827 | 2342.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 21556 | 175.23 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 34808 | 4559.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 22531 | 400.77 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 38612 | 932.00 | 2025-04-04 | 62 | 4 | 6 | Actual |
| 6884 | 360.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 14599 | 758.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 7538 | 3420.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 16731 | 4328.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 23594 | 7854.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 19914 | 700.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 335 | 1900.00 | 2022-05-04 | 62 | 1 | 5 | Budget |
| 28947 | 2435.91 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 10663 | 2300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 3702 | 2520.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
| 20612 | 7620.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 5210 | 950.00 | 2022-09-04 | 62 | 6 | 6 | Budget |
| 334 | 2035.00 | 2022-05-04 | 62 | 1 | 5 | Actual |
| 20025 | 1666.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 14302 | 961.42 | 2023-05-04 | 62 | 4 | 11 | Actual |
| 14867 | 2806.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 13615 | 3816.00 | 2023-05-04 | 62 | 1 | 4 | Actual |
| 34278 | 3214.78 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 32806 | 2022.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-04 | 62 | 3 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 6279 | 550.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 37321 | 4020.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 9640 | 382.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 35491 | 2714.64 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 21706 | 1030.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 4551 | 781.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
| 19350 | 719.92 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 27971 | 3504.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 34479 | 2532.72 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 23333 | 707.16 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 12865 | 850.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 27643 | 640.13 | 2024-06-03 | 62 | 5 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 24362 | 594.39 | 2024-03-03 | 62 | 3 | 11 | Actual |
| 11359 | 480.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 38018 | 542.26 | 2025-03-04 | 62 | 2 | 12 | Actual |
| 8004 | 324.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 34686 | 1557.42 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 18291 | 219.91 | 2023-09-04 | 62 | 2 | 11 | Actual |
Generated 2025-06-03 03:40:09.227 UTC