[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 943 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12405 | 1300.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 20437 | 950.78 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 35546 | 1566.75 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 5012 | 567.00 | 2022-09-04 | 62 | 2 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 4634 | 550.00 | 2022-09-04 | 62 | 7 | 3 | Budget |
| 36338 | 960.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-04 | 62 | 6 | 7 | Budget |
| 39050 | 383.74 | 2025-04-04 | 62 | 5 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 33417 | 328.42 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 34716 | 2803.06 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 31879 | 7943.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 34067 | 1235.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 11881 | 492.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-04 | 62 | 1 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 16459 | 173.10 | 2023-07-05 | 62 | 6 | 12 | Actual |
| 13394 | 1000.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 37108 | 4938.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 620 | 1400.00 | 2022-05-04 | 62 | 4 | 6 | Budget |
| 32746 | 5909.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 25683 | 6185.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 33566 | 2803.06 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 10894 | 2500.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 14220 | 1039.08 | 2023-05-04 | 62 | 1 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-04 | 62 | 6 | 4 | Budget |
| 6746 | 1900.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
| 24624 | 7952.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 5292 | 1664.00 | 2022-09-04 | 62 | 1 | 7 | Actual |
| 36641 | 3313.59 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 11786 | 2300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
| 7726 | 1484.44 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
| 20998 | 1798.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 37462 | 1014.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
| 16257 | 490.13 | 2023-07-05 | 62 | 3 | 11 | Actual |
| 2766 | 480.00 | 2022-07-05 | 62 | 2 | 6 | Budget |
| 475 | 1040.00 | 2022-05-04 | 62 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 29277 | 4444.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 31820 | 1497.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-04 | 62 | 1 | 5 | Actual |
| 25838 | 2986.00 | 2024-05-03 | 62 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 21999 | 1782.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 9366 | 1920.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 9173 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 35491 | 2714.64 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 36840 | 1293.34 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 6088 | 1375.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
| 9833 | 1260.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 15792 | 1639.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 37872 | 1245.46 | 2025-03-04 | 62 | 4 | 11 | Actual |
| 30994 | 651.84 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 249 | 1562.00 | 2022-05-04 | 62 | 6 | 4 | Actual |
| 25421 | 665.67 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-06-03 | 62 | 2 | 12 | Actual |
| 15009 | 7952.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 21111 | 4810.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 22208 | 6025.44 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 22327 | 892.27 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 22623 | 3994.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 19524 | 280.55 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 33957 | 356.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 22500 | 69.91 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 9313 | 2100.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 38881 | 3742.06 | 2025-04-04 | 62 | 6 | 8 | Actual |
| 3432 | 850.00 | 2022-08-04 | 62 | 6 | 3 | Budget |
| 34867 | 1009.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 10812 | 1300.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 26102 | 746.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 22531 | 400.77 | 2024-01-02 | 62 | 6 | 12 | Actual |
Generated 2025-06-03 08:21:36.528 UTC