[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3374 | 1500.00 | 2022-08-06 | 62 | 1 | 3 | Budget |
| 7209 | 2190.00 | 2022-11-06 | 62 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-07 | 62 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 9367 | 2200.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 38317 | 644.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 1375 | 2184.00 | 2022-06-06 | 62 | 6 | 4 | Actual |
| 12077 | 2000.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 22236 | 3766.30 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 6278 | 574.00 | 2022-10-06 | 62 | 5 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 37167 | 966.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-03-06 | 62 | 5 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 12735 | 1823.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 14275 | 1211.42 | 2023-05-06 | 62 | 3 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-05 | 62 | 1 | 6 | Actual |
| 10756 | 582.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-06 | 62 | 1 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 3756 | 1900.00 | 2022-08-06 | 62 | 6 | 5 | Actual |
| 28091 | 5838.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 19495 | 109.27 | 2023-10-06 | 62 | 2 | 12 | Actual |
| 39050 | 383.74 | 2025-04-06 | 62 | 5 | 11 | Actual |
| 36369 | 1099.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 18886 | 874.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 11607 | 1699.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 16230 | 269.91 | 2023-07-07 | 62 | 2 | 11 | Actual |
| 11081 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 3839 | 1797.00 | 2022-08-06 | 62 | 1 | 6 | Actual |
| 22500 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 35188 | 720.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 20497 | 102.89 | 2023-11-06 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2024-08-05 | 62 | 2 | 12 | Actual |
| 28063 | 1168.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 4226 | 2038.00 | 2022-08-06 | 62 | 6 | 7 | Actual |
| 18318 | 729.50 | 2023-09-06 | 62 | 3 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-07 | 62 | 4 | 6 | Budget |
| 32146 | 911.41 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 17910 | 2251.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 3937 | 1300.00 | 2022-08-06 | 62 | 3 | 6 | Budget |
| 10483 | 2100.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 25716 | 4439.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 12019 | 2500.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 30403 | 5246.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 37016 | 3643.43 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 2634 | 2054.00 | 2022-07-07 | 62 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 9450 | 1900.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 31709 | 602.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 25367 | 282.68 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 4087 | 1500.00 | 2022-08-06 | 62 | 6 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-05 | 62 | 6 | 3 | Actual |
| 19968 | 965.00 | 2023-11-06 | 62 | 4 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-06 | 62 | 1 | 6 | Budget |
| 29277 | 4444.00 | 2024-08-05 | 62 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-06 | 62 | 4 | 11 | Actual |
| 17992 | 1515.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-07 | 62 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2022-08-06 | 62 | 6 | 5 | Budget |
| 11787 | 3037.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 9640 | 382.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 27589 | 1917.82 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 24657 | 3350.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 20117 | 2827.00 | 2023-11-06 | 62 | 6 | 7 | Actual |
| 22950 | 3061.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-06 | 62 | 4 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 23387 | 1117.80 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 18172 | 3514.78 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 10614 | 975.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
| 35600 | 336.94 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 37075 | 8255.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 4740 | 1600.00 | 2022-09-06 | 62 | 6 | 4 | Budget |
| 13394 | 1000.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 11221 | 2651.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 19408 | 1248.65 | 2023-10-06 | 62 | 6 | 11 | Actual |
| 7127 | 2856.00 | 2022-11-06 | 62 | 6 | 5 | Actual |
| 7921 | 850.00 | 2022-12-07 | 62 | 6 | 3 | Budget |
| 7400 | 601.00 | 2022-11-06 | 62 | 5 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-06 | 62 | 1 | 8 | Budget |
| 17343 | 159.27 | 2023-08-06 | 62 | 5 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-06 | 62 | 1 | 8 | Actual |
| 26227 | 7223.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
Generated 2025-06-05 12:45:10.875 UTC