[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 12 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24416 | 277.36 | 2024-03-18 | 62 | 5 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-19 | 62 | 1 | 8 | Actual |
| 16430 | 139.06 | 2023-07-20 | 62 | 2 | 12 | Actual |
| 9547 | 1500.00 | 2023-01-17 | 62 | 3 | 6 | Budget |
| 7401 | 650.00 | 2022-11-19 | 62 | 5 | 6 | Budget |
| 11738 | 850.00 | 2023-03-19 | 62 | 2 | 6 | Budget |
| 21204 | 8836.09 | 2023-12-20 | 62 | 1 | 8 | Actual |
| 6088 | 1375.00 | 2022-10-19 | 62 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-17 | 62 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2024-10-18 | 62 | 1 | 5 | Actual |
| 5863 | 1629.00 | 2022-10-19 | 62 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2023-02-17 | 62 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2023-12-20 | 62 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-03-19 | 62 | 6 | 4 | Actual |
| 7725 | 1100.00 | 2022-11-19 | 62 | 2 | 8 | Budget |
| 10242 | 480.00 | 2023-02-17 | 62 | 7 | 3 | Budget |
| 3702 | 2520.00 | 2022-08-19 | 62 | 1 | 5 | Actual |
| 3432 | 850.00 | 2022-08-19 | 62 | 6 | 3 | Budget |
| 19615 | 5021.00 | 2023-11-19 | 62 | 6 | 3 | Actual |
| 12677 | 3000.00 | 2023-04-19 | 62 | 1 | 5 | Budget |
| 17762 | 2638.00 | 2023-09-19 | 62 | 1 | 5 | Actual |
| 34067 | 1235.00 | 2024-12-19 | 62 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-20 | 62 | 3 | 6 | Actual |
| 26644 | 285.87 | 2024-05-18 | 62 | 6 | 12 | Actual |
| 38110 | 2213.57 | 2025-03-19 | 62 | 1 | 13 | Actual |
| 1848 | 1400.00 | 2022-06-19 | 62 | 6 | 6 | Budget |
| 10429 | 3776.00 | 2023-02-17 | 62 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2024-12-19 | 62 | 3 | 6 | Actual |
| 11936 | 1875.00 | 2023-03-19 | 62 | 6 | 6 | Actual |
| 9498 | 750.00 | 2023-01-17 | 62 | 2 | 6 | Budget |
| 3983 | 1004.00 | 2022-08-19 | 62 | 4 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-17 | 62 | 1 | 4 | Actual |
| 11689 | 2405.00 | 2023-03-19 | 62 | 1 | 6 | Actual |
| 23333 | 707.16 | 2024-02-17 | 62 | 2 | 11 | Actual |
| 23245 | 4560.26 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 2909 | 750.00 | 2022-07-20 | 62 | 5 | 6 | Budget |
| 31496 | 7246.00 | 2024-10-18 | 62 | 1 | 4 | Actual |
| 24188 | 8133.05 | 2024-03-18 | 62 | 1 | 8 | Actual |
| 28004 | 4415.00 | 2024-07-19 | 62 | 6 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-19 | 62 | 1 | 6 | Budget |
| 22355 | 1018.86 | 2024-01-17 | 62 | 2 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-19 | 62 | 1 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
| 9963 | 1100.00 | 2023-01-17 | 62 | 2 | 8 | Budget |
| 18345 | 999.71 | 2023-09-19 | 62 | 4 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-20 | 62 | 4 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-19 | 62 | 2 | 8 | Actual |
| 11881 | 492.00 | 2023-03-19 | 62 | 5 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-18 | 62 | 6 | 3 | Actual |
| 37578 | 4531.00 | 2025-03-19 | 62 | 1 | 7 | Actual |
| 18914 | 1786.00 | 2023-10-19 | 62 | 3 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-17 | 62 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2023-12-20 | 62 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-20 | 62 | 2 | 8 | Budget |
| 4823 | 2200.00 | 2022-09-19 | 62 | 1 | 5 | Budget |
| 30846 | 10942.19 | 2024-09-18 | 62 | 1 | 8 | Actual |
| 193 | 3449.00 | 2022-05-19 | 62 | 1 | 4 | Actual |
| 19055 | 3928.00 | 2023-10-19 | 62 | 1 | 7 | Actual |
| 30161 | 2543.40 | 2024-08-18 | 62 | 2 | 13 | Actual |
| 9312 | 2240.00 | 2023-01-17 | 62 | 1 | 5 | Actual |
| 8523 | 1065.00 | 2022-12-20 | 62 | 5 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-20 | 62 | 1 | 8 | Budget |
| 19734 | 2731.00 | 2023-11-19 | 62 | 6 | 4 | Actual |
| 37167 | 966.00 | 2025-03-19 | 62 | 7 | 3 | Actual |
| 1696 | 1217.00 | 2022-06-19 | 62 | 3 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-19 | 62 | 1 | 7 | Actual |
| 35219 | 1588.00 | 2025-01-17 | 62 | 6 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-18 | 62 | 6 | 11 | Actual |
| 10289 | 3200.00 | 2023-02-17 | 62 | 1 | 4 | Budget |
| 4495 | 1432.00 | 2022-09-19 | 62 | 1 | 3 | Actual |
| 14659 | 2462.00 | 2023-06-19 | 62 | 6 | 4 | Actual |
| 13942 | 1294.00 | 2023-05-19 | 62 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-02-17 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-10-19 | 62 | 2 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-18 | 62 | 1 | 7 | Actual |
| 33123 | 3123.87 | 2024-11-18 | 62 | 2 | 8 | Actual |
| 17343 | 159.27 | 2023-08-19 | 62 | 5 | 11 | Actual |
| 4880 | 1400.00 | 2022-09-19 | 62 | 6 | 5 | Actual |
| 6004 | 2828.00 | 2022-10-19 | 62 | 6 | 5 | Actual |
| 32291 | 1180.57 | 2024-10-18 | 62 | 1 | 12 | Actual |
| 28714 | 558.22 | 2024-07-19 | 62 | 2 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-19 | 62 | 1 | 4 | Actual |
| 3105 | 2200.00 | 2022-07-20 | 62 | 6 | 7 | Budget |
| 24096 | 4727.00 | 2024-03-18 | 62 | 1 | 7 | Actual |
| 25394 | 776.31 | 2024-04-18 | 62 | 3 | 11 | Actual |
| 16230 | 269.91 | 2023-07-20 | 62 | 2 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-17 | 62 | 6 | 8 | Actual |
| 2444 | 3600.00 | 2022-07-20 | 62 | 1 | 4 | Budget |
| 16142 | 3943.58 | 2023-07-20 | 62 | 6 | 8 | Actual |
| 27616 | 1939.09 | 2024-06-18 | 62 | 4 | 11 | Actual |
| 2634 | 2054.00 | 2022-07-20 | 62 | 6 | 5 | Actual |
| 9126 | 380.00 | 2023-01-17 | 62 | 7 | 3 | Budget |
| 29007 | 1829.36 | 2024-07-19 | 62 | 1 | 13 | Actual |
| 15250 | 215.66 | 2023-06-19 | 62 | 2 | 11 | Actual |
| 2766 | 480.00 | 2022-07-20 | 62 | 2 | 6 | Budget |
Generated 2025-06-18 04:45:01.993 UTC