[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1007 > < TAKE 248 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10241 | 466.00 | 2023-02-12 | 62 | 7 | 3 | Actual |
| 13742 | 3048.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 25479 | 1201.85 | 2024-04-13 | 62 | 6 | 11 | Actual |
| 21024 | 872.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-15 | 62 | 6 | 5 | Budget |
| 39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
| 8904 | 1188.98 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 5759 | 646.00 | 2022-10-14 | 62 | 7 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-14 | 62 | 1 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 27616 | 1939.09 | 2024-06-13 | 62 | 4 | 11 | Actual |
| 30134 | 1557.42 | 2024-08-13 | 62 | 1 | 13 | Actual |
| 35600 | 336.94 | 2025-01-12 | 62 | 5 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-13 | 62 | 1 | 11 | Actual |
| 5107 | 1000.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
| 16403 | 146.51 | 2023-07-15 | 62 | 1 | 12 | Actual |
| 29124 | 6626.00 | 2024-08-13 | 62 | 1 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-13 | 62 | 4 | 6 | Actual |
| 7782 | 750.00 | 2022-11-14 | 62 | 6 | 8 | Budget |
| 722 | 1400.00 | 2022-05-14 | 62 | 6 | 6 | Budget |
| 6662 | 2073.85 | 2022-10-14 | 62 | 6 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 8719 | 2038.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 27474 | 2123.85 | 2024-06-13 | 62 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 5154 | 550.00 | 2022-09-14 | 62 | 5 | 6 | Budget |
| 12160 | 2400.00 | 2023-03-14 | 62 | 1 | 8 | Budget |
| 2718 | 1200.00 | 2022-07-15 | 62 | 1 | 6 | Budget |
| 8523 | 1065.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-12 | 62 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-12 | 62 | 6 | 11 | Actual |
| 36338 | 960.00 | 2025-02-12 | 62 | 5 | 6 | Actual |
| 24362 | 594.39 | 2024-03-13 | 62 | 3 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-14 | 62 | 6 | 7 | Budget |
| 22531 | 400.77 | 2024-01-12 | 62 | 6 | 12 | Actual |
| 15042 | 3976.00 | 2023-06-14 | 62 | 6 | 7 | Actual |
| 32533 | 2789.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 390 | 2293.00 | 2022-05-14 | 62 | 6 | 5 | Actual |
| 29868 | 570.98 | 2024-08-13 | 62 | 2 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-14 | 62 | 1 | 3 | Actual |
| 17114 | 4229.95 | 2023-08-14 | 62 | 1 | 8 | Actual |
| 4823 | 2200.00 | 2022-09-14 | 62 | 1 | 5 | Budget |
| 27534 | 3109.33 | 2024-06-13 | 62 | 1 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-12 | 62 | 1 | 3 | Budget |
| 37698 | 4892.08 | 2025-03-14 | 62 | 2 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-14 | 62 | 1 | 11 | Actual |
| 25010 | 804.00 | 2024-04-13 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-12 | 62 | 6 | 12 | Actual |
| 35719 | 903.97 | 2025-01-12 | 62 | 2 | 12 | Actual |
| 4963 | 1572.00 | 2022-09-14 | 62 | 1 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-13 | 62 | 6 | 13 | Actual |
| 34988 | 4772.00 | 2025-01-12 | 62 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2023-08-14 | 62 | 1 | 5 | Actual |
| 34420 | 1744.41 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 15336 | 941.20 | 2023-06-14 | 62 | 6 | 11 | Actual |
| 8004 | 324.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 35573 | 1473.13 | 2025-01-12 | 62 | 4 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-14 | 62 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-04-13 | 62 | 3 | 11 | Actual |
| 22327 | 892.27 | 2024-01-12 | 62 | 1 | 11 | Actual |
| 15732 | 2257.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 19524 | 280.55 | 2023-10-14 | 62 | 6 | 12 | Actual |
| 38018 | 542.26 | 2025-03-14 | 62 | 2 | 12 | Actual |
| 26973 | 4278.00 | 2024-06-13 | 62 | 6 | 4 | Actual |
| 33870 | 4473.00 | 2024-12-14 | 62 | 6 | 5 | Actual |
| 7401 | 650.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 27589 | 1917.82 | 2024-06-13 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2024-09-13 | 62 | 4 | 11 | Actual |
| 5536 | 950.00 | 2022-09-14 | 62 | 6 | 8 | Budget |
| 25539 | 214.59 | 2024-04-13 | 62 | 1 | 12 | Actual |
| 10021 | 750.00 | 2023-01-12 | 62 | 6 | 8 | Budget |
| 38612 | 932.00 | 2025-04-14 | 62 | 4 | 6 | Actual |
| 36258 | 498.00 | 2025-02-12 | 62 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-06-14 | 62 | 1 | 3 | Budget |
| 38317 | 644.00 | 2025-04-14 | 62 | 7 | 3 | Actual |
| 15250 | 215.66 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-15 | 62 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-14 | 62 | 4 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-13 | 62 | 6 | 3 | Actual |
| 35750 | 3816.79 | 2025-01-12 | 62 | 6 | 12 | Actual |
| 13066 | 1300.00 | 2023-04-14 | 62 | 6 | 6 | Budget |
| 23125 | 5056.00 | 2024-02-12 | 62 | 6 | 7 | Actual |
| 17435 | 69.91 | 2023-08-14 | 62 | 1 | 12 | Actual |
| 9693 | 1100.00 | 2023-01-12 | 62 | 6 | 6 | Budget |
| 33536 | 2713.58 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 23981 | 979.00 | 2024-03-13 | 62 | 4 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
| 19615 | 5021.00 | 2023-11-14 | 62 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2023-01-12 | 62 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 20857 | 3810.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-05-14 | 62 | 1 | 7 | Actual |
Generated 2025-06-13 07:21:37.188 UTC