[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 957 > < TAKE 384 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23333 | 707.16 | 2024-02-06 | 62 | 2 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-08 | 62 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-08 | 62 | 4 | 11 | Actual |
| 20437 | 950.78 | 2023-11-08 | 62 | 6 | 11 | Actual |
| 36868 | 461.41 | 2025-02-06 | 62 | 2 | 12 | Actual |
| 28506 | 3743.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 6745 | 2470.00 | 2022-11-08 | 62 | 1 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-08 | 62 | 6 | 4 | Actual |
| 33297 | 784.82 | 2024-11-07 | 62 | 4 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-08 | 62 | 1 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-06 | 62 | 6 | 11 | Actual |
| 26050 | 1793.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
| 27151 | 507.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
| 2395 | 535.00 | 2022-07-09 | 62 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 31789 | 967.00 | 2024-10-07 | 62 | 5 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-08 | 62 | 6 | 11 | Actual |
| 15792 | 1639.00 | 2023-07-09 | 62 | 1 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-06 | 62 | 6 | 7 | Actual |
| 29277 | 4444.00 | 2024-08-07 | 62 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2023-12-09 | 62 | 1 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-07 | 62 | 1 | 11 | Actual |
| 23807 | 3114.00 | 2024-03-07 | 62 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2024-12-08 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
| 145 | 331.00 | 2022-05-08 | 62 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-04-08 | 62 | 1 | 12 | Actual |
| 10710 | 1074.00 | 2023-02-06 | 62 | 4 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-06 | 62 | 6 | 5 | Budget |
| 2909 | 750.00 | 2022-07-09 | 62 | 5 | 6 | Budget |
| 34895 | 6006.00 | 2025-01-06 | 62 | 1 | 4 | Actual |
| 36641 | 3313.59 | 2025-02-06 | 62 | 1 | 11 | Actual |
| 38881 | 3742.06 | 2025-04-08 | 62 | 6 | 8 | Actual |
| 28383 | 872.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-08 | 62 | 4 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-06 | 62 | 6 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-08 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 2117 | 2051.12 | 2022-06-08 | 62 | 2 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-08 | 62 | 1 | 5 | Actual |
| 1051 | 1000.00 | 2022-05-08 | 62 | 6 | 8 | Budget |
| 27414 | 8651.24 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 31763 | 1110.00 | 2024-10-07 | 62 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 11786 | 2300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
| 12487 | 480.00 | 2023-04-08 | 62 | 7 | 3 | Budget |
| 26317 | 4178.43 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 17882 | 662.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
| 20497 | 102.89 | 2023-11-08 | 62 | 1 | 12 | Actual |
| 17702 | 3134.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
| 22835 | 4100.00 | 2024-02-06 | 62 | 6 | 5 | Actual |
| 12018 | 1793.00 | 2023-03-08 | 62 | 1 | 7 | Actual |
| 8719 | 2038.00 | 2022-12-09 | 62 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2023-01-06 | 62 | 6 | 7 | Actual |
| 18495 | 384.81 | 2023-09-08 | 62 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-04-07 | 62 | 1 | 12 | Actual |
| 30846 | 10942.19 | 2024-09-07 | 62 | 1 | 8 | Actual |
| 38586 | 1831.00 | 2025-04-08 | 62 | 3 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-09 | 62 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2023-01-06 | 62 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-05-07 | 62 | 1 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-08 | 62 | 1 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-07 | 62 | 1 | 4 | Actual |
| 1648 | 480.00 | 2022-06-08 | 62 | 2 | 6 | Budget |
| 16230 | 269.91 | 2023-07-09 | 62 | 2 | 11 | Actual |
| 21433 | 208.21 | 2023-12-09 | 62 | 5 | 11 | Actual |
| 12961 | 1391.00 | 2023-04-08 | 62 | 4 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-07 | 62 | 2 | 13 | Actual |
| 32119 | 839.07 | 2024-10-07 | 62 | 2 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-07 | 62 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-07 | 62 | 1 | 8 | Actual |
| 28004 | 4415.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 31999 | 2913.26 | 2024-10-07 | 62 | 2 | 8 | Actual |
| 23505 | 138.00 | 2024-02-06 | 62 | 1 | 12 | Actual |
| 4310 | 2300.00 | 2022-08-08 | 62 | 1 | 8 | Budget |
| 37698 | 4892.08 | 2025-03-08 | 62 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-06 | 62 | 1 | 8 | Budget |
| 32500 | 7657.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
| 32861 | 1814.00 | 2024-11-07 | 62 | 3 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
| 19468 | 114.59 | 2023-10-08 | 62 | 1 | 12 | Actual |
| 19583 | 8927.00 | 2023-11-08 | 62 | 1 | 3 | Actual |
| 37578 | 4531.00 | 2025-03-08 | 62 | 1 | 7 | Actual |
| 14599 | 758.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
| 12865 | 850.00 | 2023-04-08 | 62 | 2 | 6 | Budget |
| 33215 | 4151.90 | 2024-11-07 | 62 | 1 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-06 | 62 | 6 | 5 | Actual |
| 5293 | 2100.00 | 2022-09-08 | 62 | 1 | 7 | Budget |
| 4030 | 510.00 | 2022-08-08 | 62 | 5 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-08 | 62 | 1 | 4 | Budget |
| 13394 | 1000.00 | 2023-04-08 | 62 | 6 | 8 | Budget |
| 15486 | 8747.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-06 | 62 | 1 | 8 | Actual |
| 11359 | 480.00 | 2023-03-08 | 62 | 7 | 3 | Budget |
| 249 | 1562.00 | 2022-05-08 | 62 | 6 | 4 | Actual |
| 16459 | 173.10 | 2023-07-09 | 62 | 6 | 12 | Actual |
| 8003 | 380.00 | 2022-12-09 | 62 | 7 | 3 | Budget |
| 37408 | 883.00 | 2025-03-08 | 62 | 2 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-08 | 62 | 6 | 7 | Budget |
| 20612 | 7620.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
| 18859 | 1078.00 | 2023-10-08 | 62 | 1 | 6 | Actual |
| 10757 | 650.00 | 2023-02-06 | 62 | 5 | 6 | Budget |
| 24247 | 3414.78 | 2024-03-07 | 62 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-09 | 62 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-06 | 62 | 2 | 8 | Budget |
| 36078 | 5467.00 | 2025-02-06 | 62 | 6 | 4 | Actual |
| 33035 | 4970.00 | 2024-11-07 | 62 | 6 | 7 | Actual |
| 4822 | 2284.00 | 2022-09-08 | 62 | 1 | 5 | Actual |
| 16202 | 1535.89 | 2023-07-09 | 62 | 1 | 11 | Actual |
| 26854 | 4248.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
| 21232 | 3831.46 | 2023-12-09 | 62 | 2 | 8 | Actual |
| 27643 | 640.13 | 2024-06-07 | 62 | 5 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-07 | 62 | 1 | 5 | Actual |
| 32146 | 911.41 | 2024-10-07 | 62 | 3 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-07 | 62 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2022-08-08 | 62 | 6 | 4 | Actual |
| 7353 | 1400.00 | 2022-11-08 | 62 | 4 | 6 | Budget |
| 27675 | 1353.98 | 2024-06-07 | 62 | 6 | 11 | Actual |
| 5946 | 2380.00 | 2022-10-08 | 62 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2022-06-08 | 62 | 1 | 3 | Actual |
| 2766 | 480.00 | 2022-07-09 | 62 | 2 | 6 | Budget |
| 27794 | 2048.67 | 2024-06-07 | 62 | 6 | 12 | Actual |
| 34366 | 517.79 | 2024-12-08 | 62 | 2 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-08 | 62 | 1 | 3 | Actual |
| 19296 | 163.53 | 2023-10-08 | 62 | 2 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-09 | 62 | 3 | 6 | Budget |
| 17289 | 999.71 | 2023-08-08 | 62 | 3 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-08 | 62 | 1 | 8 | Actual |
| 36986 | 2517.09 | 2025-02-06 | 62 | 2 | 13 | Actual |
| 15427 | 216.72 | 2023-06-08 | 62 | 6 | 12 | Actual |
| 61 | 979.00 | 2022-05-08 | 62 | 6 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 19268 | 1257.17 | 2023-10-08 | 62 | 1 | 11 | Actual |
| 24836 | 2559.00 | 2024-04-07 | 62 | 1 | 5 | Actual |
| 18404 | 996.52 | 2023-09-08 | 62 | 6 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-08 | 62 | 2 | 8 | Actual |
| 2717 | 1736.00 | 2022-07-09 | 62 | 1 | 6 | Actual |
| 22327 | 892.27 | 2024-01-06 | 62 | 1 | 11 | Actual |
| 35162 | 1248.00 | 2025-01-06 | 62 | 4 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-07 | 62 | 1 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-08 | 62 | 4 | 6 | Budget |
| 13709 | 4211.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
| 24535 | 62.46 | 2024-03-07 | 62 | 2 | 12 | Actual |
Generated 2025-06-07 09:09:46.267 UTC