[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1007 > < TAKE 112 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23627 | 4970.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 34366 | 517.79 | 2024-12-07 | 62 | 2 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-07 | 62 | 4 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-07 | 62 | 6 | 4 | Budget |
| 28768 | 1139.08 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 947 | 3840.55 | 2022-05-07 | 62 | 1 | 8 | Actual |
| 18404 | 996.52 | 2023-09-07 | 62 | 6 | 11 | Actual |
| 335 | 1900.00 | 2022-05-07 | 62 | 1 | 5 | Budget |
| 24307 | 1616.75 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 31682 | 2798.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-05 | 62 | 1 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-06 | 62 | 1 | 11 | Actual |
| 34686 | 1557.42 | 2024-12-07 | 62 | 2 | 13 | Actual |
| 18799 | 4372.00 | 2023-10-07 | 62 | 6 | 5 | Actual |
| 20998 | 1798.00 | 2023-12-08 | 62 | 4 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-07 | 62 | 1 | 7 | Actual |
| 7071 | 2100.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 32746 | 5909.00 | 2024-11-06 | 62 | 6 | 5 | Actual |
| 25126 | 4948.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 9641 | 650.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 8577 | 1621.00 | 2022-12-08 | 62 | 6 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-07 | 62 | 4 | 11 | Actual |
| 34928 | 5252.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
| 8249 | 2195.00 | 2022-12-08 | 62 | 6 | 5 | Actual |
| 6802 | 784.00 | 2022-11-07 | 62 | 6 | 3 | Actual |
| 36078 | 5467.00 | 2025-02-05 | 62 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 9043 | 1019.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 2908 | 728.00 | 2022-07-08 | 62 | 5 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 573 | 1700.00 | 2022-05-07 | 62 | 3 | 6 | Budget |
| 7353 | 1400.00 | 2022-11-07 | 62 | 4 | 6 | Budget |
| 21379 | 815.67 | 2023-12-08 | 62 | 3 | 11 | Actual |
| 35431 | 2775.38 | 2025-01-05 | 62 | 6 | 8 | Actual |
| 23955 | 1404.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 20378 | 679.50 | 2023-11-07 | 62 | 4 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-07 | 62 | 1 | 13 | Actual |
| 16284 | 679.50 | 2023-07-08 | 62 | 4 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-07 | 62 | 3 | 6 | Budget |
| 26704 | 1188.99 | 2024-05-06 | 62 | 1 | 13 | Actual |
| 13709 | 4211.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 4551 | 781.00 | 2022-09-07 | 62 | 6 | 3 | Actual |
| 2717 | 1736.00 | 2022-07-08 | 62 | 1 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-07 | 62 | 3 | 6 | Budget |
| 15396 | 173.10 | 2023-06-07 | 62 | 1 | 12 | Actual |
| 35868 | 3046.92 | 2025-01-05 | 62 | 6 | 13 | Actual |
| 7866 | 1900.00 | 2022-12-08 | 62 | 1 | 3 | Budget |
| 35719 | 903.97 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 29370 | 2540.00 | 2024-08-06 | 62 | 6 | 5 | Actual |
| 16671 | 2196.00 | 2023-08-07 | 62 | 6 | 4 | Actual |
| 35546 | 1566.75 | 2025-01-05 | 62 | 3 | 11 | Actual |
| 22895 | 1770.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-07 | 62 | 1 | 3 | Actual |
| 3187 | 3569.33 | 2022-07-08 | 62 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
| 13338 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 37288 | 6053.00 | 2025-03-07 | 62 | 1 | 5 | Actual |
| 16459 | 173.10 | 2023-07-08 | 62 | 6 | 12 | Actual |
| 37228 | 5097.00 | 2025-03-07 | 62 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2022-12-08 | 62 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2024-12-07 | 62 | 3 | 11 | Actual |
| 9497 | 709.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-07 | 62 | 1 | 4 | Actual |
| 29627 | 7301.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
| 8003 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
| 11407 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 15930 | 1261.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 25838 | 2986.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-04-07 | 62 | 3 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-07 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 20972 | 2208.00 | 2023-12-08 | 62 | 3 | 6 | Actual |
| 24535 | 62.46 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 6135 | 650.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 27675 | 1353.98 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-06 | 62 | 2 | 8 | Actual |
| 14752 | 2231.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 9963 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 35691 | 1416.74 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 15304 | 1097.59 | 2023-06-07 | 62 | 4 | 11 | Actual |
| 5536 | 950.00 | 2022-09-07 | 62 | 6 | 8 | Budget |
| 2861 | 1560.00 | 2022-07-08 | 62 | 4 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-08 | 62 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 29485 | 1852.00 | 2024-08-06 | 62 | 3 | 6 | Actual |
| 24037 | 2247.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 27589 | 1917.82 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 38612 | 932.00 | 2025-04-07 | 62 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-06 | 62 | 1 | 7 | Actual |
| 1320 | 3600.00 | 2022-06-07 | 62 | 1 | 4 | Budget |
| 18291 | 219.91 | 2023-09-07 | 62 | 2 | 11 | Actual |
| 10346 | 2081.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
Generated 2025-06-06 11:58:08.193 UTC