[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19495 | 109.27 | 2023-10-17 | 62 | 2 | 12 | Actual |
| 23213 | 3381.45 | 2024-02-15 | 62 | 2 | 8 | Actual |
| 24448 | 1330.57 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 26519 | 164.59 | 2024-05-16 | 62 | 5 | 11 | Actual |
| 145 | 331.00 | 2022-05-17 | 62 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-05-17 | 62 | 1 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-16 | 62 | 1 | 7 | Actual |
| 3562 | 3200.00 | 2022-08-17 | 62 | 1 | 4 | Budget |
| 6474 | 1900.00 | 2022-10-17 | 62 | 6 | 7 | Budget |
| 10103 | 2200.00 | 2023-02-15 | 62 | 1 | 3 | Budget |
| 19208 | 2417.79 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-16 | 62 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 12076 | 1618.00 | 2023-03-17 | 62 | 6 | 7 | Actual |
| 36868 | 461.41 | 2025-02-15 | 62 | 2 | 12 | Actual |
| 12593 | 3141.00 | 2023-04-17 | 62 | 6 | 4 | Actual |
| 12160 | 2400.00 | 2023-03-17 | 62 | 1 | 8 | Budget |
| 10757 | 650.00 | 2023-02-15 | 62 | 5 | 6 | Budget |
| 9915 | 3601.15 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-17 | 62 | 1 | 8 | Actual |
| 23686 | 1038.00 | 2024-03-16 | 62 | 7 | 3 | Actual |
| 14275 | 1211.42 | 2023-05-17 | 62 | 3 | 11 | Actual |
| 25479 | 1201.85 | 2024-04-16 | 62 | 6 | 11 | Actual |
| 193 | 3449.00 | 2022-05-17 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-07-17 | 62 | 1 | 4 | Actual |
| 8802 | 4201.16 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-17 | 62 | 2 | 8 | Budget |
| 25421 | 665.67 | 2024-04-16 | 62 | 4 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-17 | 62 | 1 | 4 | Budget |
| 31376 | 6939.00 | 2024-10-16 | 62 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2024-12-17 | 62 | 3 | 11 | Actual |
| 17910 | 2251.00 | 2023-09-17 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 38558 | 785.00 | 2025-04-17 | 62 | 2 | 6 | Actual |
| 25539 | 214.59 | 2024-04-16 | 62 | 1 | 12 | Actual |
| 21766 | 2929.00 | 2024-01-15 | 62 | 6 | 4 | Actual |
| 38821 | 6183.01 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 39050 | 383.74 | 2025-04-17 | 62 | 5 | 11 | Actual |
| 7401 | 650.00 | 2022-11-17 | 62 | 5 | 6 | Budget |
| 23900 | 2721.00 | 2024-03-16 | 62 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-17 | 62 | 6 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-16 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2022-09-17 | 62 | 1 | 3 | Budget |
| 35691 | 1416.74 | 2025-01-15 | 62 | 1 | 12 | Actual |
| 2395 | 535.00 | 2022-07-18 | 62 | 7 | 3 | Actual |
| 17114 | 4229.95 | 2023-08-17 | 62 | 1 | 8 | Actual |
| 27231 | 817.00 | 2024-06-16 | 62 | 5 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-16 | 62 | 6 | 5 | Actual |
| 17343 | 159.27 | 2023-08-17 | 62 | 5 | 11 | Actual |
| 33215 | 4151.90 | 2024-11-16 | 62 | 1 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 23305 | 1550.79 | 2024-02-15 | 62 | 1 | 11 | Actual |
| 11221 | 2651.00 | 2023-03-17 | 62 | 1 | 3 | Actual |
| 21264 | 2208.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 19323 | 614.60 | 2023-10-17 | 62 | 3 | 11 | Actual |
| 22895 | 1770.00 | 2024-02-15 | 62 | 1 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-17 | 62 | 6 | 4 | Actual |
| 2174 | 2160.21 | 2022-06-17 | 62 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-02-15 | 62 | 1 | 4 | Budget |
| 10951 | 2000.00 | 2023-02-15 | 62 | 6 | 7 | Budget |
| 6883 | 380.00 | 2022-11-17 | 62 | 7 | 3 | Budget |
| 4823 | 2200.00 | 2022-09-17 | 62 | 1 | 5 | Budget |
| 33417 | 328.42 | 2024-11-16 | 62 | 2 | 12 | Actual |
| 5154 | 550.00 | 2022-09-17 | 62 | 5 | 6 | Budget |
| 30994 | 651.84 | 2024-09-16 | 62 | 2 | 11 | Actual |
| 194 | 3600.00 | 2022-05-17 | 62 | 1 | 4 | Budget |
| 32861 | 1814.00 | 2024-11-16 | 62 | 3 | 6 | Actual |
| 1271 | 320.00 | 2022-06-17 | 62 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-02-15 | 62 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 28276 | 2535.00 | 2024-07-17 | 62 | 1 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-15 | 62 | 6 | 5 | Actual |
| 6557 | 2300.00 | 2022-10-17 | 62 | 1 | 8 | Budget |
| 17375 | 1248.65 | 2023-08-17 | 62 | 6 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-17 | 62 | 1 | 8 | Budget |
| 17491 | 342.25 | 2023-08-17 | 62 | 6 | 12 | Actual |
| 9497 | 709.00 | 2023-01-15 | 62 | 2 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-16 | 62 | 6 | 4 | Actual |
| 14839 | 938.00 | 2023-06-17 | 62 | 2 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-15 | 62 | 3 | 6 | Budget |
| 31999 | 2913.26 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 17992 | 1515.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-17 | 62 | 6 | 11 | Actual |
| 26644 | 285.87 | 2024-05-16 | 62 | 6 | 12 | Actual |
| 28216 | 4213.00 | 2024-07-17 | 62 | 6 | 5 | Actual |
| 30906 | 5561.79 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 34037 | 1070.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-17 | 62 | 5 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-15 | 62 | 1 | 8 | Budget |
| 24836 | 2559.00 | 2024-04-16 | 62 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 5 | 1546.00 | 2022-05-17 | 62 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2024-10-16 | 62 | 1 | 8 | Actual |
| 6232 | 1000.00 | 2022-10-17 | 62 | 4 | 6 | Budget |
Generated 2025-06-17 00:37:54.377 UTC