[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 938 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13742 | 3048.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 11881 | 492.00 | 2023-03-14 | 62 | 5 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-14 | 62 | 1 | 8 | Actual |
| 29840 | 2541.23 | 2024-08-13 | 62 | 1 | 11 | Actual |
| 10160 | 1145.00 | 2023-02-12 | 62 | 6 | 3 | Actual |
| 14248 | 303.96 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-14 | 62 | 6 | 4 | Actual |
| 26348 | 5389.06 | 2024-05-13 | 62 | 6 | 8 | Actual |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 6231 | 974.00 | 2022-10-14 | 62 | 4 | 6 | Actual |
| 28303 | 546.00 | 2024-07-14 | 62 | 2 | 6 | Actual |
| 8379 | 807.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2024-01-12 | 62 | 5 | 6 | Actual |
| 23981 | 979.00 | 2024-03-13 | 62 | 4 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 7455 | 1100.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 12536 | 2928.00 | 2023-04-14 | 62 | 1 | 4 | Actual |
| 32200 | 601.83 | 2024-10-13 | 62 | 5 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-12 | 62 | 6 | 7 | Actual |
| 25683 | 6185.00 | 2024-05-13 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-12 | 62 | 6 | 11 | Actual |
| 573 | 1700.00 | 2022-05-14 | 62 | 3 | 6 | Budget |
| 19674 | 2282.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 31763 | 1110.00 | 2024-10-13 | 62 | 4 | 6 | Actual |
| 193 | 3449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
| 32533 | 2789.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 12348 | 2200.00 | 2023-04-14 | 62 | 1 | 3 | Budget |
| 12735 | 1823.00 | 2023-04-14 | 62 | 6 | 5 | Actual |
| 3105 | 2200.00 | 2022-07-15 | 62 | 6 | 7 | Budget |
| 335 | 1900.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
| 26644 | 285.87 | 2024-05-13 | 62 | 6 | 12 | Actual |
| 20857 | 3810.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-04-13 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Budget |
| 12406 | 1768.00 | 2023-04-14 | 62 | 6 | 3 | Actual |
| 14449 | 289.06 | 2023-05-14 | 62 | 6 | 12 | Actual |
| 1600 | 1200.00 | 2022-06-14 | 62 | 1 | 6 | Budget |
| 27881 | 3825.88 | 2024-06-13 | 62 | 2 | 13 | Actual |
| 24216 | 4742.08 | 2024-03-13 | 62 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 8578 | 1100.00 | 2022-12-15 | 62 | 6 | 6 | Budget |
| 17234 | 881.63 | 2023-08-14 | 62 | 1 | 11 | Actual |
| 26102 | 746.00 | 2024-05-13 | 62 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-14 | 62 | 4 | 6 | Budget |
| 28795 | 334.81 | 2024-07-14 | 62 | 5 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-15 | 62 | 6 | 4 | Actual |
| 15578 | 1619.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-12 | 62 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-03-14 | 62 | 2 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 62 | 1100.00 | 2022-05-14 | 62 | 6 | 3 | Budget |
| 26941 | 8750.00 | 2024-06-13 | 62 | 1 | 4 | Actual |
| 35431 | 2775.38 | 2025-01-12 | 62 | 6 | 8 | Actual |
| 33536 | 2713.58 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 9641 | 650.00 | 2023-01-12 | 62 | 5 | 6 | Budget |
| 38438 | 3578.00 | 2025-04-14 | 62 | 1 | 5 | Actual |
| 32146 | 911.41 | 2024-10-13 | 62 | 3 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-14 | 62 | 1 | 4 | Actual |
| 9498 | 750.00 | 2023-01-12 | 62 | 2 | 6 | Budget |
| 20378 | 679.50 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 36286 | 2397.00 | 2025-02-12 | 62 | 3 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-14 | 62 | 1 | 3 | Budget |
| 13206 | 2000.00 | 2023-04-14 | 62 | 6 | 7 | Budget |
| 4358 | 1100.00 | 2022-08-14 | 62 | 2 | 8 | Budget |
| 37872 | 1245.46 | 2025-03-14 | 62 | 4 | 11 | Actual |
| 32441 | 2411.82 | 2024-10-13 | 62 | 6 | 13 | Actual |
| 8718 | 1900.00 | 2022-12-15 | 62 | 6 | 7 | Budget |
| 30694 | 1455.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 10241 | 466.00 | 2023-02-12 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 5537 | 1188.98 | 2022-09-14 | 62 | 6 | 8 | Actual |
| 11880 | 650.00 | 2023-03-14 | 62 | 5 | 6 | Budget |
| 28506 | 3743.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 24956 | 284.00 | 2024-04-13 | 62 | 2 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-14 | 62 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-12 | 62 | 1 | 8 | Actual |
| 2634 | 2054.00 | 2022-07-15 | 62 | 6 | 5 | Actual |
| 38018 | 542.26 | 2025-03-14 | 62 | 2 | 12 | Actual |
| 24037 | 2247.00 | 2024-03-13 | 62 | 6 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-14 | 62 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2023-01-12 | 62 | 1 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-13 | 62 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 35136 | 2889.00 | 2025-01-12 | 62 | 3 | 6 | Actual |
| 36750 | 538.00 | 2025-02-12 | 62 | 5 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-14 | 62 | 1 | 12 | Actual |
Generated 2025-06-13 13:12:26.963 UTC