[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1005 > < TAKE 240 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26050 | 1793.00 | 2024-05-14 | 62 | 3 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-02-13 | 62 | 6 | 4 | Actual |
| 18345 | 999.71 | 2023-09-15 | 62 | 4 | 11 | Actual |
| 12487 | 480.00 | 2023-04-15 | 62 | 7 | 3 | Budget |
| 14248 | 303.96 | 2023-05-15 | 62 | 2 | 11 | Actual |
| 22208 | 6025.44 | 2024-01-13 | 62 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2023-11-15 | 62 | 1 | 7 | Actual |
| 4682 | 3200.00 | 2022-09-15 | 62 | 1 | 4 | Budget |
| 2909 | 750.00 | 2022-07-16 | 62 | 5 | 6 | Budget |
| 6135 | 650.00 | 2022-10-15 | 62 | 2 | 6 | Budget |
| 3374 | 1500.00 | 2022-08-15 | 62 | 1 | 3 | Budget |
| 9593 | 1134.00 | 2023-01-13 | 62 | 4 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 14333 | 692.26 | 2023-05-15 | 62 | 6 | 11 | Actual |
| 30994 | 651.84 | 2024-09-14 | 62 | 2 | 11 | Actual |
| 22976 | 820.00 | 2024-02-13 | 62 | 4 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-14 | 62 | 1 | 8 | Actual |
| 13831 | 668.00 | 2023-05-15 | 62 | 2 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 29277 | 4444.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 19887 | 1336.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 32119 | 839.07 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2025-02-13 | 62 | 6 | 5 | Actual |
| 7595 | 1900.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 5011 | 650.00 | 2022-09-15 | 62 | 2 | 6 | Budget |
| 27354 | 3497.00 | 2024-06-14 | 62 | 6 | 7 | Actual |
| 8004 | 324.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2025-01-13 | 62 | 2 | 11 | Actual |
| 25596 | 241.19 | 2024-04-14 | 62 | 6 | 12 | Actual |
| 31763 | 1110.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 30161 | 2543.40 | 2024-08-14 | 62 | 2 | 13 | Actual |
| 33329 | 2280.59 | 2024-11-14 | 62 | 6 | 11 | Actual |
| 8380 | 750.00 | 2022-12-16 | 62 | 2 | 6 | Budget |
| 862 | 2307.00 | 2022-05-15 | 62 | 6 | 7 | Actual |
| 5432 | 2300.00 | 2022-09-15 | 62 | 1 | 8 | Budget |
| 8718 | 1900.00 | 2022-12-16 | 62 | 6 | 7 | Budget |
| 11138 | 1431.41 | 2023-02-13 | 62 | 6 | 8 | Actual |
| 27794 | 2048.67 | 2024-06-14 | 62 | 6 | 12 | Actual |
| 16905 | 1328.00 | 2023-08-15 | 62 | 4 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-15 | 62 | 3 | 6 | Actual |
| 619 | 1168.00 | 2022-05-15 | 62 | 4 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-15 | 62 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
| 15578 | 1619.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-15 | 62 | 1 | 12 | Actual |
| 2862 | 1400.00 | 2022-07-16 | 62 | 4 | 6 | Budget |
| 3936 | 1009.00 | 2022-08-15 | 62 | 3 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-16 | 62 | 6 | 8 | Actual |
| 12735 | 1823.00 | 2023-04-15 | 62 | 6 | 5 | Actual |
| 4357 | 2546.58 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 22835 | 4100.00 | 2024-02-13 | 62 | 6 | 5 | Actual |
| 6 | 1800.00 | 2022-05-15 | 62 | 1 | 3 | Budget |
| 38531 | 2493.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-14 | 62 | 1 | 8 | Actual |
| 21826 | 4414.00 | 2024-01-13 | 62 | 1 | 5 | Actual |
| 13804 | 1959.00 | 2023-05-15 | 62 | 1 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-13 | 62 | 1 | 7 | Budget |
| 38881 | 3742.06 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-14 | 62 | 1 | 3 | Actual |
| 2117 | 2051.12 | 2022-06-15 | 62 | 2 | 8 | Actual |
| 29485 | 1852.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-14 | 62 | 6 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-15 | 62 | 1 | 3 | Actual |
| 38110 | 2213.57 | 2025-03-15 | 62 | 1 | 13 | Actual |
| 27179 | 2726.00 | 2024-06-14 | 62 | 3 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-15 | 62 | 4 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-14 | 62 | 1 | 7 | Actual |
| 3561 | 3264.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 29511 | 1208.00 | 2024-08-14 | 62 | 4 | 6 | Actual |
| 14420 | 73.10 | 2023-05-15 | 62 | 2 | 12 | Actual |
| 29337 | 3943.00 | 2024-08-14 | 62 | 1 | 5 | Actual |
| 12018 | 1793.00 | 2023-03-15 | 62 | 1 | 7 | Actual |
| 6004 | 2828.00 | 2022-10-15 | 62 | 6 | 5 | Actual |
| 27231 | 817.00 | 2024-06-14 | 62 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-14 | 62 | 2 | 8 | Actual |
| 18587 | 5367.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 15819 | 303.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-13 | 62 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2024-09-14 | 62 | 3 | 11 | Actual |
| 10951 | 2000.00 | 2023-02-13 | 62 | 6 | 7 | Budget |
| 26973 | 4278.00 | 2024-06-14 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 4031 | 550.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 15336 | 941.20 | 2023-06-15 | 62 | 6 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-16 | 62 | 4 | 11 | Actual |
| 11833 | 1300.00 | 2023-03-15 | 62 | 4 | 6 | Budget |
| 1190 | 1100.00 | 2022-06-15 | 62 | 6 | 3 | Budget |
| 38996 | 1283.76 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-15 | 62 | 6 | 5 | Budget |
| 16022 | 4663.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
Generated 2025-06-14 21:40:25.919 UTC