[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 998 > < TAKE 896 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35081 | 1264.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 11277 | 1242.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 5108 | 1264.00 | 2022-09-06 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 11139 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 29485 | 1852.00 | 2024-08-05 | 62 | 3 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 15519 | 4338.00 | 2023-07-07 | 62 | 6 | 3 | Actual |
| 18263 | 1795.47 | 2023-09-06 | 62 | 1 | 11 | Actual |
| 3104 | 1979.00 | 2022-07-07 | 62 | 6 | 7 | Actual |
| 37790 | 2215.69 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 1743 | 1856.00 | 2022-06-06 | 62 | 4 | 6 | Actual |
| 18646 | 927.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 17462 | 110.34 | 2023-08-06 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2023-08-06 | 62 | 6 | 12 | Actual |
| 28183 | 4109.00 | 2024-07-06 | 62 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 36018 | 1099.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-06-06 | 62 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 16082 | 7605.77 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 24624 | 7952.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 8004 | 324.00 | 2022-12-07 | 62 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 32323 | 2651.87 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 1136 | 1800.00 | 2022-06-06 | 62 | 1 | 3 | Budget |
| 1376 | 1600.00 | 2022-06-06 | 62 | 6 | 4 | Budget |
| 24956 | 284.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 17435 | 69.91 | 2023-08-06 | 62 | 1 | 12 | Actual |
| 9593 | 1134.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-07 | 62 | 3 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 5536 | 950.00 | 2022-09-06 | 62 | 6 | 8 | Budget |
| 29065 | 1490.75 | 2024-07-06 | 62 | 6 | 13 | Actual |
| 4358 | 1100.00 | 2022-08-06 | 62 | 2 | 8 | Budget |
| 26289 | 7575.46 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-06 | 62 | 6 | 8 | Actual |
| 28795 | 334.81 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 35959 | 4349.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2023-12-07 | 62 | 1 | 7 | Actual |
| 22950 | 3061.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 19268 | 1257.17 | 2023-10-06 | 62 | 1 | 11 | Actual |
| 15304 | 1097.59 | 2023-06-06 | 62 | 4 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-05-06 | 62 | 1 | 8 | Budget |
| 31737 | 1468.00 | 2024-10-05 | 62 | 3 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 28566 | 5042.08 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 31200 | 3398.69 | 2024-09-05 | 62 | 6 | 12 | Actual |
| 31879 | 7943.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
| 36369 | 1099.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 194 | 3600.00 | 2022-05-06 | 62 | 1 | 4 | Budget |
| 19827 | 2342.00 | 2023-11-06 | 62 | 6 | 5 | Actual |
| 18464 | 142.25 | 2023-09-06 | 62 | 1 | 12 | Actual |
| 5678 | 850.00 | 2022-10-06 | 62 | 6 | 3 | Budget |
| 16851 | 797.00 | 2023-08-06 | 62 | 2 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-06 | 62 | 1 | 13 | Actual |
| 26438 | 499.70 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-06 | 62 | 6 | 8 | Actual |
| 6333 | 741.00 | 2022-10-06 | 62 | 6 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 12593 | 3141.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 15042 | 3976.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 32944 | 1571.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-05 | 62 | 1 | 6 | Actual |
| 24716 | 816.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 37872 | 1245.46 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 8661 | 2441.00 | 2022-12-07 | 62 | 1 | 7 | Actual |
| 27735 | 2627.40 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 17936 | 1039.00 | 2023-09-06 | 62 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-05 | 62 | 2 | 8 | Actual |
| 9126 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 13289 | 2400.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 7071 | 2100.00 | 2022-11-06 | 62 | 1 | 5 | Budget |
| 4171 | 2100.00 | 2022-08-06 | 62 | 1 | 7 | Budget |
| 14812 | 1623.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-07 | 62 | 6 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-06 | 62 | 6 | 7 | Actual |
| 10242 | 480.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 9916 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 25995 | 1017.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-06 | 62 | 1 | 6 | Budget |
| 38258 | 4372.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 34366 | 517.79 | 2024-12-06 | 62 | 2 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 9694 | 901.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-07 | 62 | 7 | 3 | Actual |
| 33270 | 823.11 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-07 | 62 | 1 | 7 | Actual |
| 3236 | 1000.00 | 2022-07-07 | 62 | 2 | 8 | Budget |
| 7455 | 1100.00 | 2022-11-06 | 62 | 6 | 6 | Budget |
| 33658 | 3400.00 | 2024-12-06 | 62 | 6 | 3 | Actual |
| 29840 | 2541.23 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 35631 | 1247.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 10565 | 1900.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 18886 | 874.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-07 | 62 | 6 | 11 | Actual |
Generated 2025-06-05 08:36:28.402 UTC