[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 88 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12159 | 3090.53 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 23505 | 138.00 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 3561 | 3264.00 | 2022-08-06 | 62 | 1 | 4 | Actual |
| 15250 | 215.66 | 2023-06-06 | 62 | 2 | 11 | Actual |
| 33717 | 1673.00 | 2024-12-06 | 62 | 7 | 3 | Actual |
| 16671 | 2196.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 4088 | 950.00 | 2022-08-06 | 62 | 6 | 6 | Budget |
| 24535 | 62.46 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 23981 | 979.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-06 | 62 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 29124 | 6626.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2024-08-05 | 62 | 6 | 5 | Actual |
| 7782 | 750.00 | 2022-11-06 | 62 | 6 | 8 | Budget |
| 572 | 2042.00 | 2022-05-06 | 62 | 3 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-06 | 62 | 1 | 5 | Budget |
| 20324 | 356.08 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 5 | 1546.00 | 2022-05-06 | 62 | 1 | 3 | Actual |
| 16202 | 1535.89 | 2023-07-07 | 62 | 1 | 11 | Actual |
| 28714 | 558.22 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2023-09-06 | 62 | 3 | 11 | Actual |
| 24716 | 816.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 7922 | 1120.00 | 2022-12-07 | 62 | 6 | 3 | Actual |
| 28303 | 546.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-06 | 62 | 2 | 8 | Budget |
| 16905 | 1328.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 18404 | 996.52 | 2023-09-06 | 62 | 6 | 11 | Actual |
| 35959 | 4349.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 34420 | 1744.41 | 2024-12-06 | 62 | 4 | 11 | Actual |
| 7594 | 2611.00 | 2022-11-06 | 62 | 6 | 7 | Actual |
| 2909 | 750.00 | 2022-07-07 | 62 | 5 | 6 | Budget |
| 38110 | 2213.57 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 30694 | 1455.00 | 2024-09-05 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-06 | 62 | 1 | 7 | Actual |
| 30906 | 5561.79 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 39289 | 3390.79 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 37436 | 2937.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 14275 | 1211.42 | 2023-05-06 | 62 | 3 | 11 | Actual |
| 8988 | 1432.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 20084 | 4252.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 34067 | 1235.00 | 2024-12-06 | 62 | 6 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-06 | 62 | 4 | 6 | Budget |
| 524 | 480.00 | 2022-05-06 | 62 | 2 | 6 | Budget |
| 10159 | 1300.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 1136 | 1800.00 | 2022-06-06 | 62 | 1 | 3 | Budget |
| 3702 | 2520.00 | 2022-08-06 | 62 | 1 | 5 | Actual |
| 29895 | 1551.85 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 23927 | 384.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 6884 | 360.00 | 2022-11-06 | 62 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 18464 | 142.25 | 2023-09-06 | 62 | 1 | 12 | Actual |
| 25900 | 4140.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 28473 | 6675.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 23627 | 4970.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 14449 | 289.06 | 2023-05-06 | 62 | 6 | 12 | Actual |
| 17670 | 5340.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 37488 | 1089.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 19674 | 2282.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-05-06 | 62 | 2 | 8 | Budget |
| 27562 | 922.05 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 26973 | 4278.00 | 2024-06-05 | 62 | 6 | 4 | Actual |
| 12866 | 657.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 20497 | 102.89 | 2023-11-06 | 62 | 1 | 12 | Actual |
| 10020 | 1546.56 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 2964 | 1400.00 | 2022-07-07 | 62 | 6 | 6 | Budget |
| 12208 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 146 | 380.00 | 2022-05-06 | 62 | 7 | 3 | Budget |
| 12676 | 2650.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 32441 | 2411.82 | 2024-10-05 | 62 | 6 | 13 | Actual |
| 7539 | 2800.00 | 2022-11-06 | 62 | 1 | 7 | Budget |
| 37930 | 2743.36 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-06 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2023-08-06 | 62 | 2 | 12 | Actual |
| 5479 | 1100.00 | 2022-09-06 | 62 | 2 | 8 | Budget |
| 12594 | 2600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 19583 | 8927.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 666 | 898.00 | 2022-05-06 | 62 | 5 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 25566 | 62.46 | 2024-04-05 | 62 | 2 | 12 | Actual |
| 12734 | 2100.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 26050 | 1793.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-06 | 62 | 2 | 8 | Actual |
| 35750 | 3816.79 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 27589 | 1917.82 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 37075 | 8255.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 8108 | 2329.00 | 2022-12-07 | 62 | 6 | 4 | Actual |
Generated 2025-06-05 15:52:43.535 UTC