[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 929 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32806 | 2022.00 | 2024-11-11 | 62 | 1 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-12 | 62 | 6 | 12 | Actual |
| 29034 | 4471.51 | 2024-07-12 | 62 | 2 | 13 | Actual |
| 6136 | 673.00 | 2022-10-12 | 62 | 2 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Actual |
| 10160 | 1145.00 | 2023-02-10 | 62 | 6 | 3 | Actual |
| 5479 | 1100.00 | 2022-09-12 | 62 | 2 | 8 | Budget |
| 19827 | 2342.00 | 2023-11-12 | 62 | 6 | 5 | Actual |
| 250 | 1600.00 | 2022-05-12 | 62 | 6 | 4 | Budget |
| 26913 | 1734.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 33389 | 1005.03 | 2024-11-11 | 62 | 1 | 12 | Actual |
| 20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
| 11548 | 2828.00 | 2023-03-12 | 62 | 1 | 5 | Actual |
| 21525 | 214.59 | 2023-12-13 | 62 | 1 | 12 | Actual |
| 36138 | 5963.00 | 2025-02-10 | 62 | 1 | 5 | Actual |
| 33095 | 7289.10 | 2024-11-11 | 62 | 1 | 8 | Actual |
| 14919 | 1404.00 | 2023-06-12 | 62 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-11 | 62 | 6 | 8 | Actual |
| 31409 | 2255.00 | 2024-10-11 | 62 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-04-12 | 62 | 1 | 3 | Actual |
| 5107 | 1000.00 | 2022-09-12 | 62 | 4 | 6 | Budget |
| 37519 | 1803.00 | 2025-03-12 | 62 | 6 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-12 | 62 | 1 | 8 | Budget |
| 23092 | 5743.00 | 2024-02-10 | 62 | 1 | 7 | Actual |
| 16202 | 1535.89 | 2023-07-13 | 62 | 1 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-10 | 62 | 6 | 8 | Actual |
| 20944 | 541.00 | 2023-12-13 | 62 | 2 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-13 | 62 | 1 | 3 | Budget |
| 30786 | 3398.00 | 2024-09-11 | 62 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2022-10-12 | 62 | 6 | 7 | Actual |
| 25683 | 6185.00 | 2024-05-11 | 62 | 1 | 3 | Actual |
| 20732 | 3986.00 | 2023-12-13 | 62 | 1 | 4 | Actual |
| 10812 | 1300.00 | 2023-02-10 | 62 | 6 | 6 | Budget |
| 21052 | 1136.00 | 2023-12-13 | 62 | 6 | 6 | Actual |
| 2395 | 535.00 | 2022-07-13 | 62 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-10 | 62 | 1 | 3 | Budget |
| 38761 | 2803.00 | 2025-04-12 | 62 | 6 | 7 | Actual |
| 32592 | 1083.00 | 2024-11-11 | 62 | 7 | 3 | Actual |
| 36750 | 538.00 | 2025-02-10 | 62 | 5 | 11 | Actual |
| 17882 | 662.00 | 2023-09-12 | 62 | 2 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-12 | 62 | 3 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-12 | 62 | 2 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-13 | 62 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-04-12 | 62 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2024-10-11 | 62 | 6 | 13 | Actual |
| 28004 | 4415.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
| 8429 | 1500.00 | 2022-12-13 | 62 | 3 | 6 | Budget |
| 5154 | 550.00 | 2022-09-12 | 62 | 5 | 6 | Budget |
| 28626 | 5007.24 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 35311 | 3902.00 | 2025-01-10 | 62 | 6 | 7 | Actual |
| 18345 | 999.71 | 2023-09-12 | 62 | 4 | 11 | Actual |
| 16230 | 269.91 | 2023-07-13 | 62 | 2 | 11 | Actual |
| 33417 | 328.42 | 2024-11-11 | 62 | 2 | 12 | Actual |
| 20405 | 588.00 | 2023-11-12 | 62 | 5 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 27033 | 4424.00 | 2024-06-11 | 62 | 1 | 5 | Actual |
| 29430 | 1332.00 | 2024-08-11 | 62 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-13 | 62 | 6 | 5 | Actual |
| 34716 | 2803.06 | 2024-12-12 | 62 | 6 | 13 | Actual |
| 4822 | 2284.00 | 2022-09-12 | 62 | 1 | 5 | Actual |
| 13289 | 2400.00 | 2023-04-12 | 62 | 1 | 8 | Budget |
| 7866 | 1900.00 | 2022-12-13 | 62 | 1 | 3 | Budget |
| 36046 | 8340.00 | 2025-02-10 | 62 | 1 | 4 | Actual |
| 35573 | 1473.13 | 2025-01-10 | 62 | 4 | 11 | Actual |
| 7354 | 1765.00 | 2022-11-12 | 62 | 4 | 6 | Actual |
| 8905 | 750.00 | 2022-12-13 | 62 | 6 | 8 | Budget |
| 11466 | 2600.00 | 2023-03-12 | 62 | 6 | 4 | Budget |
| 33297 | 784.82 | 2024-11-11 | 62 | 4 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-12 | 62 | 6 | 7 | Budget |
| 25933 | 4523.00 | 2024-05-11 | 62 | 6 | 5 | Actual |
| 19296 | 163.53 | 2023-10-12 | 62 | 2 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-13 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
| 10663 | 2300.00 | 2023-02-10 | 62 | 3 | 6 | Budget |
| 28123 | 3262.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
| 31971 | 8249.72 | 2024-10-11 | 62 | 1 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-12 | 62 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-05-11 | 62 | 1 | 12 | Actual |
| 3374 | 1500.00 | 2022-08-12 | 62 | 1 | 3 | Budget |
| 3888 | 650.00 | 2022-08-12 | 62 | 2 | 6 | Budget |
| 5864 | 1600.00 | 2022-10-12 | 62 | 6 | 4 | Budget |
| 18051 | 4049.00 | 2023-09-12 | 62 | 1 | 7 | Actual |
| 995 | 1249.59 | 2022-05-12 | 62 | 2 | 8 | Actual |
| 17375 | 1248.65 | 2023-08-12 | 62 | 6 | 11 | Actual |
| 20917 | 1920.00 | 2023-12-13 | 62 | 1 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-12 | 62 | 1 | 5 | Actual |
| 16459 | 173.10 | 2023-07-13 | 62 | 6 | 12 | Actual |
| 25838 | 2986.00 | 2024-05-11 | 62 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-02-10 | 62 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-12 | 62 | 6 | 12 | Actual |
| 19942 | 1870.00 | 2023-11-12 | 62 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-10 | 62 | 6 | 11 | Actual |
| 28795 | 334.81 | 2024-07-12 | 62 | 5 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-12 | 62 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-11 | 62 | 1 | 8 | Actual |
| 20025 | 1666.00 | 2023-11-12 | 62 | 6 | 6 | Actual |
Generated 2025-06-12 00:44:05.732 UTC