[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 968 > < TAKE 512 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33778 | 6230.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 37818 | 423.11 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 23981 | 979.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 9694 | 901.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-05 | 62 | 6 | 7 | Actual |
| 36171 | 3056.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 22355 | 1018.86 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 5760 | 550.00 | 2022-10-05 | 62 | 7 | 3 | Budget |
| 12818 | 1905.00 | 2023-04-05 | 62 | 1 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-05 | 62 | 6 | 4 | Actual |
| 21556 | 175.23 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 28357 | 1872.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 14275 | 1211.42 | 2023-05-05 | 62 | 3 | 11 | Actual |
| 9044 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 37698 | 4892.08 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 4822 | 2284.00 | 2022-09-05 | 62 | 1 | 5 | Actual |
| 11936 | 1875.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-05 | 62 | 2 | 13 | Actual |
| 26194 | 9572.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 1271 | 320.00 | 2022-06-05 | 62 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 7354 | 1765.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-03 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 27321 | 5151.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 24335 | 501.83 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 5012 | 567.00 | 2022-09-05 | 62 | 2 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 18495 | 384.81 | 2023-09-05 | 62 | 6 | 12 | Actual |
| 20732 | 3986.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 16202 | 1535.89 | 2023-07-06 | 62 | 1 | 11 | Actual |
| 34867 | 1009.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 7456 | 1059.00 | 2022-11-05 | 62 | 6 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-05 | 62 | 1 | 4 | Actual |
| 722 | 1400.00 | 2022-05-05 | 62 | 6 | 6 | Budget |
| 9640 | 382.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 34716 | 2803.06 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 20944 | 541.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 9367 | 2200.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 2257 | 2178.00 | 2022-07-06 | 62 | 1 | 3 | Actual |
| 13804 | 1959.00 | 2023-05-05 | 62 | 1 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-06-04 | 62 | 2 | 12 | Actual |
| 8661 | 2441.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-04 | 62 | 2 | 8 | Actual |
| 8380 | 750.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 22743 | 2326.00 | 2024-02-03 | 62 | 6 | 4 | Actual |
| 12076 | 1618.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 31168 | 903.97 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 14393 | 196.51 | 2023-05-05 | 62 | 1 | 12 | Actual |
| 523 | 780.00 | 2022-05-05 | 62 | 2 | 6 | Actual |
| 20437 | 950.78 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 26317 | 4178.43 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 4087 | 1500.00 | 2022-08-05 | 62 | 6 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 21232 | 3831.46 | 2023-12-06 | 62 | 2 | 8 | Actual |
| 34567 | 1055.03 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 6932 | 3400.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 22500 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 36581 | 4820.87 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-06 | 62 | 1 | 8 | Budget |
| 20917 | 1920.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 19887 | 1336.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-05 | 62 | 1 | 8 | Budget |
| 16671 | 2196.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2022-07-06 | 62 | 1 | 4 | Actual |
| 25394 | 776.31 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 15578 | 1619.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 34447 | 543.32 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 2717 | 1736.00 | 2022-07-06 | 62 | 1 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 4413 | 950.00 | 2022-08-05 | 62 | 6 | 8 | Budget |
| 33717 | 1673.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 33270 | 823.11 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 28506 | 3743.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-05-05 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 33745 | 4740.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 5620 | 2310.00 | 2022-10-05 | 62 | 1 | 3 | Actual |
| 22056 | 2273.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 22267 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 36959 | 1624.09 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 32410 | 1904.80 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 4880 | 1400.00 | 2022-09-05 | 62 | 6 | 5 | Actual |
| 28741 | 2134.84 | 2024-07-05 | 62 | 3 | 11 | Actual |
| 23927 | 384.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 30283 | 2403.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 20524 | 110.34 | 2023-11-05 | 62 | 2 | 12 | Actual |
| 22682 | 1369.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 37321 | 4020.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 3432 | 850.00 | 2022-08-05 | 62 | 6 | 3 | Budget |
| 947 | 3840.55 | 2022-05-05 | 62 | 1 | 8 | Actual |
| 29895 | 1551.85 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 36138 | 5963.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 37016 | 3643.43 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 32231 | 2419.95 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 3887 | 857.00 | 2022-08-05 | 62 | 2 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-05 | 62 | 2 | 8 | Actual |
| 8428 | 1654.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-05 | 62 | 1 | 4 | Budget |
| 33095 | 7289.10 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 3702 | 2520.00 | 2022-08-05 | 62 | 1 | 5 | Actual |
| 27354 | 3497.00 | 2024-06-04 | 62 | 6 | 7 | Actual |
| 573 | 1700.00 | 2022-05-05 | 62 | 3 | 6 | Budget |
| 5011 | 650.00 | 2022-09-05 | 62 | 2 | 6 | Budget |
| 24956 | 284.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 19350 | 719.92 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 12735 | 1823.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 32291 | 1180.57 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 24007 | 1017.00 | 2024-03-04 | 62 | 5 | 6 | Actual |
| 25010 | 804.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 4170 | 2406.00 | 2022-08-05 | 62 | 1 | 7 | Actual |
| 28183 | 4109.00 | 2024-07-05 | 62 | 1 | 5 | Actual |
| 2314 | 1100.00 | 2022-07-06 | 62 | 6 | 3 | Budget |
| 16430 | 139.06 | 2023-07-06 | 62 | 2 | 12 | Actual |
| 22531 | 400.77 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 19994 | 793.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 9776 | 3424.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 28276 | 2535.00 | 2024-07-05 | 62 | 1 | 6 | Actual |
Generated 2025-06-04 21:51:29.432 UTC