[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 604 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26227 | 7223.00 | 2024-05-13 | 62 | 6 | 7 | Actual |
| 9125 | 371.00 | 2023-01-12 | 62 | 7 | 3 | Actual |
| 6663 | 950.00 | 2022-10-14 | 62 | 6 | 8 | Budget |
| 12535 | 3200.00 | 2023-04-14 | 62 | 1 | 4 | Budget |
| 390 | 2293.00 | 2022-05-14 | 62 | 6 | 5 | Actual |
| 25339 | 1199.72 | 2024-04-13 | 62 | 1 | 11 | Actual |
| 862 | 2307.00 | 2022-05-14 | 62 | 6 | 7 | Actual |
| 33870 | 4473.00 | 2024-12-14 | 62 | 6 | 5 | Actual |
| 36138 | 5963.00 | 2025-02-12 | 62 | 1 | 5 | Actual |
| 28473 | 6675.00 | 2024-07-14 | 62 | 1 | 7 | Actual |
| 22327 | 892.27 | 2024-01-12 | 62 | 1 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-12 | 62 | 1 | 4 | Actual |
| 36780 | 2326.33 | 2025-02-12 | 62 | 6 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-13 | 62 | 2 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-14 | 62 | 1 | 13 | Actual |
| 61 | 979.00 | 2022-05-14 | 62 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 27354 | 3497.00 | 2024-06-13 | 62 | 6 | 7 | Actual |
| 31709 | 602.00 | 2024-10-13 | 62 | 2 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-15 | 62 | 1 | 7 | Actual |
| 20378 | 679.50 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 18318 | 729.50 | 2023-09-14 | 62 | 3 | 11 | Actual |
| 5210 | 950.00 | 2022-09-14 | 62 | 6 | 6 | Budget |
| 24624 | 7952.00 | 2024-04-13 | 62 | 1 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-14 | 62 | 2 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 19296 | 163.53 | 2023-10-14 | 62 | 2 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-14 | 62 | 1 | 4 | Budget |
| 10895 | 2690.00 | 2023-02-12 | 62 | 1 | 7 | Actual |
| 24508 | 235.87 | 2024-03-13 | 62 | 1 | 12 | Actual |
| 33329 | 2280.59 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 35431 | 2775.38 | 2025-01-12 | 62 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 8380 | 750.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 10756 | 582.00 | 2023-02-12 | 62 | 5 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 37462 | 1014.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-14 | 62 | 6 | 3 | Actual |
| 6004 | 2828.00 | 2022-10-14 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2023-06-14 | 62 | 1 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 18766 | 3512.00 | 2023-10-14 | 62 | 1 | 5 | Actual |
| 5808 | 2937.00 | 2022-10-14 | 62 | 1 | 4 | Actual |
| 13206 | 2000.00 | 2023-04-14 | 62 | 6 | 7 | Budget |
| 27231 | 817.00 | 2024-06-13 | 62 | 5 | 6 | Actual |
| 249 | 1562.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
| 15336 | 941.20 | 2023-06-14 | 62 | 6 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-14 | 62 | 1 | 4 | Actual |
| 15102 | 4704.20 | 2023-06-14 | 62 | 1 | 8 | Actual |
| 20524 | 110.34 | 2023-11-14 | 62 | 2 | 12 | Actual |
| 26973 | 4278.00 | 2024-06-13 | 62 | 6 | 4 | Actual |
| 24956 | 284.00 | 2024-04-13 | 62 | 2 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-14 | 62 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2022-08-14 | 62 | 6 | 8 | Actual |
| 22409 | 1139.08 | 2024-01-12 | 62 | 4 | 11 | Actual |
| 27763 | 253.96 | 2024-06-13 | 62 | 2 | 12 | Actual |
| 13804 | 1959.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-12 | 62 | 1 | 12 | Actual |
| 6932 | 3400.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 27474 | 2123.85 | 2024-06-13 | 62 | 6 | 8 | Actual |
| 35868 | 3046.92 | 2025-01-12 | 62 | 6 | 13 | Actual |
| 19702 | 4882.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 24657 | 3350.00 | 2024-04-13 | 62 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-12 | 62 | 3 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-12 | 62 | 1 | 5 | Actual |
| 27262 | 1845.00 | 2024-06-13 | 62 | 6 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 5677 | 823.00 | 2022-10-14 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 15222 | 1223.12 | 2023-06-14 | 62 | 1 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 35371 | 7661.83 | 2025-01-12 | 62 | 1 | 8 | Actual |
| 17670 | 5340.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 24716 | 816.00 | 2024-04-13 | 62 | 7 | 3 | Actual |
| 19994 | 793.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-12 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-10-14 | 62 | 6 | 3 | Budget |
| 1135 | 2002.00 | 2022-06-14 | 62 | 1 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-12 | 62 | 6 | 4 | Budget |
| 16284 | 679.50 | 2023-07-15 | 62 | 4 | 11 | Actual |
| 21647 | 3571.00 | 2024-01-12 | 62 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-06-13 | 62 | 1 | 5 | Actual |
| 1376 | 1600.00 | 2022-06-14 | 62 | 6 | 4 | Budget |
| 8051 | 4449.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-02-12 | 62 | 2 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-14 | 62 | 5 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 23414 | 297.57 | 2024-02-12 | 62 | 5 | 11 | Actual |
| 35600 | 336.94 | 2025-01-12 | 62 | 5 | 11 | Actual |
| 32887 | 1603.00 | 2024-11-13 | 62 | 4 | 6 | Actual |
| 25566 | 62.46 | 2024-04-13 | 62 | 2 | 12 | Actual |
| 33985 | 1483.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 30994 | 651.84 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-12 | 62 | 2 | 8 | Actual |
Generated 2025-06-13 18:22:53.075 UTC