[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19148 | 8345.18 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2024-12-21 | 62 | 2 | 13 | Actual |
| 28686 | 2541.23 | 2024-06-22 | 62 | 1 | 11 | Actual |
| 31529 | 3208.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 8331 | 1900.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 31789 | 967.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 24448 | 1330.57 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 1648 | 480.00 | 2022-05-23 | 62 | 2 | 6 | Budget |
| 23981 | 979.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-21 | 62 | 2 | 11 | Actual |
| 30994 | 651.84 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 14449 | 289.06 | 2023-04-22 | 62 | 6 | 12 | Actual |
| 30191 | 3080.26 | 2024-07-22 | 62 | 6 | 13 | Actual |
| 14893 | 788.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 20405 | 588.00 | 2023-10-23 | 62 | 5 | 11 | Actual |
| 15222 | 1223.12 | 2023-05-23 | 62 | 1 | 11 | Actual |
| 32861 | 1814.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 36258 | 498.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 18464 | 142.25 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 16230 | 269.91 | 2023-06-23 | 62 | 2 | 11 | Actual |
| 9313 | 2100.00 | 2022-12-21 | 62 | 1 | 5 | Budget |
| 25159 | 4550.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 25036 | 907.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 28626 | 5007.24 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 18345 | 999.71 | 2023-08-23 | 62 | 4 | 11 | Actual |
| 13009 | 650.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 25683 | 6185.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 8052 | 3400.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 9043 | 1019.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 26762 | 4031.15 | 2024-04-21 | 62 | 6 | 13 | Actual |
| 5864 | 1600.00 | 2022-09-22 | 62 | 6 | 4 | Budget |
| 9694 | 901.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
| 28091 | 5838.00 | 2024-06-22 | 62 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 33215 | 4151.90 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 37578 | 4531.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 11548 | 2828.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 17491 | 342.25 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
| 13395 | 2102.64 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 13149 | 2500.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 6232 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 3235 | 1542.02 | 2022-06-23 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 27151 | 507.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 15042 | 3976.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 13526 | 4913.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 28303 | 546.00 | 2024-06-22 | 62 | 2 | 6 | Actual |
| 14003 | 6442.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 15009 | 7952.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 28216 | 4213.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 13587 | 1649.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 32806 | 2022.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 17343 | 159.27 | 2023-07-23 | 62 | 5 | 11 | Actual |
| 6004 | 2828.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
| 34775 | 5342.00 | 2024-12-21 | 62 | 1 | 3 | Actual |
| 5678 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 25421 | 665.67 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 39170 | 803.97 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 721 | 1368.00 | 2022-04-22 | 62 | 6 | 6 | Actual |
| 7725 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 1986 | 2545.00 | 2022-05-23 | 62 | 6 | 7 | Actual |
| 6135 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 3187 | 3569.33 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 10614 | 975.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
| 8004 | 324.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 4682 | 3200.00 | 2022-08-23 | 62 | 1 | 4 | Budget |
| 17670 | 5340.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 36780 | 2326.33 | 2025-01-21 | 62 | 6 | 11 | Actual |
| 11034 | 2400.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 14248 | 303.96 | 2023-04-22 | 62 | 2 | 11 | Actual |
| 9044 | 850.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 8248 | 2200.00 | 2022-11-23 | 62 | 6 | 5 | Budget |
| 14599 | 758.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 34808 | 4559.00 | 2024-12-21 | 62 | 6 | 3 | Actual |
| 24508 | 235.87 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 7401 | 650.00 | 2022-10-23 | 62 | 5 | 6 | Budget |
| 21204 | 8836.09 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 8578 | 1100.00 | 2022-11-23 | 62 | 6 | 6 | Budget |
| 17462 | 110.34 | 2023-07-23 | 62 | 2 | 12 | Actual |
| 18966 | 484.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 20645 | 4462.00 | 2023-11-23 | 62 | 6 | 3 | Actual |
| 9174 | 2156.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
| 10951 | 2000.00 | 2023-01-21 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
| 17992 | 1515.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 25539 | 214.59 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 17642 | 1027.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 24389 | 807.16 | 2024-02-20 | 62 | 4 | 11 | Actual |
Generated 2025-05-22 19:09:56.083 UTC