[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 982 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28183 | 4109.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 26704 | 1188.99 | 2024-05-02 | 62 | 1 | 13 | Actual |
| 15102 | 4704.20 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 4880 | 1400.00 | 2022-09-03 | 62 | 6 | 5 | Actual |
| 36696 | 2076.33 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 24929 | 1461.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 35136 | 2889.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 32913 | 925.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 19887 | 1336.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-04 | 62 | 6 | 5 | Budget |
| 16230 | 269.91 | 2023-07-04 | 62 | 2 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-02 | 62 | 1 | 5 | Actual |
| 17262 | 627.37 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 6088 | 1375.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-03 | 62 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-05-03 | 62 | 1 | 5 | Budget |
| 12159 | 3090.53 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 35081 | 1264.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 35546 | 1566.75 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 32323 | 2651.87 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 34775 | 5342.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 9694 | 901.00 | 2023-01-01 | 62 | 6 | 6 | Actual |
| 31789 | 967.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 17375 | 1248.65 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 2175 | 1000.00 | 2022-06-03 | 62 | 6 | 8 | Budget |
| 13647 | 3661.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 31709 | 602.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
| 5 | 1546.00 | 2022-05-03 | 62 | 1 | 3 | Actual |
| 37899 | 343.32 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 10710 | 1074.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 13942 | 1294.00 | 2023-05-03 | 62 | 6 | 6 | Actual |
| 6883 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 863 | 2200.00 | 2022-05-03 | 62 | 6 | 7 | Budget |
| 28566 | 5042.08 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 6136 | 673.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-04 | 62 | 6 | 6 | Budget |
| 38531 | 2493.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 5536 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 14540 | 5507.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 17702 | 3134.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 12677 | 3000.00 | 2023-04-03 | 62 | 1 | 5 | Budget |
| 36369 | 1099.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 10104 | 2284.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 4681 | 3561.00 | 2022-09-03 | 62 | 1 | 4 | Actual |
| 31080 | 1747.60 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 2634 | 2054.00 | 2022-07-04 | 62 | 6 | 5 | Actual |
| 25010 | 804.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 6802 | 784.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 18495 | 384.81 | 2023-09-03 | 62 | 6 | 12 | Actual |
| 4170 | 2406.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 20944 | 541.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 23535 | 227.36 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 30191 | 3080.26 | 2024-08-02 | 62 | 6 | 13 | Actual |
| 29627 | 7301.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 620 | 1400.00 | 2022-05-03 | 62 | 4 | 6 | Budget |
| 3983 | 1004.00 | 2022-08-03 | 62 | 4 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-02 | 62 | 2 | 13 | Actual |
| 15336 | 941.20 | 2023-06-03 | 62 | 6 | 11 | Actual |
| 29157 | 3965.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 38317 | 644.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 22500 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 29868 | 570.98 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 3703 | 2200.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 32944 | 1571.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-02 | 62 | 3 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-03 | 62 | 1 | 6 | Budget |
| 11548 | 2828.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 20296 | 1700.79 | 2023-11-03 | 62 | 1 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 37845 | 1711.43 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 21858 | 2209.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
Generated 2025-06-03 02:19:01.409 UTC