[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1007 > < TAKE 496 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23092 | 5743.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
| 24096 | 4727.00 | 2024-03-12 | 62 | 1 | 7 | Actual |
| 35719 | 903.97 | 2025-01-11 | 62 | 2 | 12 | Actual |
| 14393 | 196.51 | 2023-05-13 | 62 | 1 | 12 | Actual |
| 11082 | 1631.41 | 2023-02-11 | 62 | 2 | 8 | Actual |
| 17762 | 2638.00 | 2023-09-13 | 62 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2022-09-13 | 62 | 6 | 5 | Budget |
| 9043 | 1019.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 34716 | 2803.06 | 2024-12-13 | 62 | 6 | 13 | Actual |
| 10241 | 466.00 | 2023-02-11 | 62 | 7 | 3 | Actual |
| 36723 | 1661.43 | 2025-02-11 | 62 | 4 | 11 | Actual |
| 38531 | 2493.00 | 2025-04-13 | 62 | 1 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-13 | 62 | 6 | 4 | Budget |
| 13149 | 2500.00 | 2023-04-13 | 62 | 1 | 7 | Budget |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 9640 | 382.00 | 2023-01-11 | 62 | 5 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-13 | 62 | 1 | 11 | Actual |
| 36369 | 1099.00 | 2025-02-11 | 62 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-05-13 | 62 | 1 | 6 | Budget |
| 27534 | 3109.33 | 2024-06-12 | 62 | 1 | 11 | Actual |
| 17343 | 159.27 | 2023-08-13 | 62 | 5 | 11 | Actual |
| 10811 | 1262.00 | 2023-02-11 | 62 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-13 | 62 | 6 | 4 | Actual |
| 194 | 3600.00 | 2022-05-13 | 62 | 1 | 4 | Budget |
| 19524 | 280.55 | 2023-10-13 | 62 | 6 | 12 | Actual |
| 4309 | 3119.32 | 2022-08-13 | 62 | 1 | 8 | Actual |
| 2963 | 2040.00 | 2022-07-14 | 62 | 6 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-12 | 62 | 6 | 11 | Actual |
| 18886 | 874.00 | 2023-10-13 | 62 | 2 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-11 | 62 | 1 | 12 | Actual |
| 8578 | 1100.00 | 2022-12-14 | 62 | 6 | 6 | Budget |
| 37462 | 1014.00 | 2025-03-13 | 62 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-13 | 62 | 3 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-13 | 62 | 6 | 8 | Actual |
| 7400 | 601.00 | 2022-11-13 | 62 | 5 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-12 | 62 | 1 | 8 | Actual |
| 390 | 2293.00 | 2022-05-13 | 62 | 6 | 5 | Actual |
| 31048 | 1614.62 | 2024-09-12 | 62 | 4 | 11 | Actual |
| 5678 | 850.00 | 2022-10-13 | 62 | 6 | 3 | Budget |
| 33566 | 2803.06 | 2024-11-12 | 62 | 6 | 13 | Actual |
| 22208 | 6025.44 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-11 | 62 | 6 | 5 | Actual |
| 10565 | 1900.00 | 2023-02-11 | 62 | 1 | 6 | Budget |
| 30042 | 426.30 | 2024-08-12 | 62 | 2 | 12 | Actual |
| 3619 | 2038.00 | 2022-08-13 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-04-13 | 62 | 3 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-13 | 62 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-13 | 62 | 1 | 12 | Actual |
| 6136 | 673.00 | 2022-10-13 | 62 | 2 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 11737 | 1126.00 | 2023-03-13 | 62 | 2 | 6 | Actual |
| 27643 | 640.13 | 2024-06-12 | 62 | 5 | 11 | Actual |
| 1599 | 1198.00 | 2022-06-13 | 62 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-13 | 62 | 1 | 7 | Actual |
| 7594 | 2611.00 | 2022-11-13 | 62 | 6 | 7 | Actual |
| 5292 | 1664.00 | 2022-09-13 | 62 | 1 | 7 | Actual |
| 27033 | 4424.00 | 2024-06-12 | 62 | 1 | 5 | Actual |
| 21264 | 2208.70 | 2023-12-14 | 62 | 6 | 8 | Actual |
| 25539 | 214.59 | 2024-04-12 | 62 | 1 | 12 | Actual |
| 16610 | 1615.00 | 2023-08-13 | 62 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-11 | 62 | 6 | 4 | Actual |
| 35399 | 3154.17 | 2025-01-11 | 62 | 2 | 8 | Actual |
| 35837 | 3180.26 | 2025-01-11 | 62 | 2 | 13 | Actual |
| 29157 | 3965.00 | 2024-08-12 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2024-09-12 | 62 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-05-13 | 62 | 6 | 3 | Actual |
| 2634 | 2054.00 | 2022-07-14 | 62 | 6 | 5 | Actual |
| 12735 | 1823.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 34247 | 4531.47 | 2024-12-13 | 62 | 2 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-13 | 62 | 3 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-13 | 62 | 6 | 3 | Actual |
| 31820 | 1497.00 | 2024-10-12 | 62 | 6 | 6 | Actual |
| 29457 | 713.00 | 2024-08-12 | 62 | 2 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-11 | 62 | 7 | 3 | Actual |
| 26438 | 499.70 | 2024-05-12 | 62 | 2 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-13 | 62 | 1 | 3 | Budget |
| 35371 | 7661.83 | 2025-01-11 | 62 | 1 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-14 | 62 | 4 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-13 | 62 | 4 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-14 | 62 | 1 | 6 | Budget |
| 25159 | 4550.00 | 2024-04-12 | 62 | 6 | 7 | Actual |
| 6746 | 1900.00 | 2022-11-13 | 62 | 1 | 3 | Budget |
| 10159 | 1300.00 | 2023-02-11 | 62 | 6 | 3 | Budget |
| 18674 | 3043.00 | 2023-10-13 | 62 | 1 | 4 | Actual |
| 24836 | 2559.00 | 2024-04-12 | 62 | 1 | 5 | Actual |
| 35868 | 3046.92 | 2025-01-11 | 62 | 6 | 13 | Actual |
| 3236 | 1000.00 | 2022-07-14 | 62 | 2 | 8 | Budget |
| 22382 | 1269.93 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-13 | 62 | 6 | 5 | Budget |
| 13831 | 668.00 | 2023-05-13 | 62 | 2 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-12 | 62 | 1 | 3 | Actual |
| 8904 | 1188.98 | 2022-12-14 | 62 | 6 | 8 | Actual |
| 20084 | 4252.00 | 2023-11-13 | 62 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2022-12-14 | 62 | 6 | 3 | Actual |
| 32291 | 1180.57 | 2024-10-12 | 62 | 1 | 12 | Actual |
Generated 2025-06-12 05:09:35.571 UTC