[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 923 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33870 | 4473.00 | 2024-12-14 | 62 | 6 | 5 | Actual |
| 35927 | 7880.00 | 2025-02-12 | 62 | 1 | 3 | Actual |
| 21352 | 952.90 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 7921 | 850.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 21204 | 8836.09 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 1987 | 2200.00 | 2022-06-14 | 62 | 6 | 7 | Budget |
| 26102 | 746.00 | 2024-05-13 | 62 | 5 | 6 | Actual |
| 11360 | 415.00 | 2023-03-14 | 62 | 7 | 3 | Actual |
| 28566 | 5042.08 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2024-01-12 | 62 | 7 | 3 | Actual |
| 334 | 2035.00 | 2022-05-14 | 62 | 1 | 5 | Actual |
| 24624 | 7952.00 | 2024-04-13 | 62 | 1 | 3 | Actual |
| 23505 | 138.00 | 2024-02-12 | 62 | 1 | 12 | Actual |
| 2069 | 2851.13 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 10757 | 650.00 | 2023-02-12 | 62 | 5 | 6 | Budget |
| 36549 | 4093.58 | 2025-02-12 | 62 | 2 | 8 | Actual |
| 22327 | 892.27 | 2024-01-12 | 62 | 1 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-14 | 62 | 6 | 8 | Budget |
| 11081 | 1100.00 | 2023-02-12 | 62 | 2 | 8 | Budget |
| 19615 | 5021.00 | 2023-11-14 | 62 | 6 | 3 | Actual |
| 33270 | 823.11 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 38345 | 4170.00 | 2025-04-14 | 62 | 1 | 4 | Actual |
| 31789 | 967.00 | 2024-10-13 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-14 | 62 | 6 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-14 | 62 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-06-13 | 62 | 6 | 13 | Actual |
| 10950 | 3296.00 | 2023-02-12 | 62 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 14719 | 3224.00 | 2023-06-14 | 62 | 1 | 5 | Actual |
| 1375 | 2184.00 | 2022-06-14 | 62 | 6 | 4 | Actual |
| 31080 | 1747.60 | 2024-09-13 | 62 | 6 | 11 | Actual |
| 21945 | 640.00 | 2024-01-12 | 62 | 2 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-14 | 62 | 5 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-14 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2023-09-14 | 62 | 1 | 5 | Actual |
| 1648 | 480.00 | 2022-06-14 | 62 | 2 | 6 | Budget |
| 8802 | 4201.16 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-12 | 62 | 1 | 8 | Actual |
| 572 | 2042.00 | 2022-05-14 | 62 | 3 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-15 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-12-15 | 62 | 1 | 7 | Actual |
| 38438 | 3578.00 | 2025-04-14 | 62 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2023-08-14 | 62 | 1 | 5 | Actual |
| 3104 | 1979.00 | 2022-07-15 | 62 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 23594 | 7854.00 | 2024-03-13 | 62 | 1 | 3 | Actual |
| 2443 | 4268.00 | 2022-07-15 | 62 | 1 | 4 | Actual |
| 20825 | 4307.00 | 2023-12-15 | 62 | 1 | 5 | Actual |
| 2964 | 1400.00 | 2022-07-15 | 62 | 6 | 6 | Budget |
| 7070 | 1901.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
| 16202 | 1535.89 | 2023-07-15 | 62 | 1 | 11 | Actual |
| 12487 | 480.00 | 2023-04-14 | 62 | 7 | 3 | Budget |
| 12348 | 2200.00 | 2023-04-14 | 62 | 1 | 3 | Budget |
| 18372 | 275.23 | 2023-09-14 | 62 | 5 | 11 | Actual |
| 21525 | 214.59 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 27562 | 922.05 | 2024-06-13 | 62 | 2 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 26022 | 546.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 13647 | 3661.00 | 2023-05-14 | 62 | 6 | 4 | Actual |
| 34808 | 4559.00 | 2025-01-12 | 62 | 6 | 3 | Actual |
| 19377 | 498.64 | 2023-10-14 | 62 | 5 | 11 | Actual |
| 33658 | 3400.00 | 2024-12-14 | 62 | 6 | 3 | Actual |
| 38638 | 925.00 | 2025-04-14 | 62 | 5 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-14 | 62 | 2 | 13 | Actual |
| 22355 | 1018.86 | 2024-01-12 | 62 | 2 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-14 | 62 | 1 | 4 | Actual |
| 9964 | 2185.97 | 2023-01-12 | 62 | 2 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-12 | 62 | 1 | 6 | Budget |
| 16403 | 146.51 | 2023-07-15 | 62 | 1 | 12 | Actual |
| 32231 | 2419.95 | 2024-10-13 | 62 | 6 | 11 | Actual |
| 5480 | 1501.11 | 2022-09-14 | 62 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 34686 | 1557.42 | 2024-12-14 | 62 | 2 | 13 | Actual |
| 8904 | 1188.98 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-13 | 62 | 1 | 7 | Actual |
| 13148 | 3624.00 | 2023-04-14 | 62 | 1 | 7 | Actual |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-14 | 62 | 1 | 3 | Actual |
| 15899 | 1577.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 19350 | 719.92 | 2023-10-14 | 62 | 4 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-14 | 62 | 6 | 8 | Actual |
| 14659 | 2462.00 | 2023-06-14 | 62 | 6 | 4 | Actual |
| 31468 | 1136.00 | 2024-10-13 | 62 | 7 | 3 | Actual |
| 29457 | 713.00 | 2024-08-13 | 62 | 2 | 6 | Actual |
| 35188 | 720.00 | 2025-01-12 | 62 | 5 | 6 | Actual |
| 23360 | 924.18 | 2024-02-12 | 62 | 3 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-14 | 62 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-12 | 62 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-04-13 | 62 | 5 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-14 | 62 | 1 | 4 | Actual |
| 11607 | 1699.00 | 2023-03-14 | 62 | 6 | 5 | Actual |
| 36641 | 3313.59 | 2025-02-12 | 62 | 1 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-14 | 62 | 1 | 3 | Actual |
Generated 2025-06-13 06:53:00.123 UTC