[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 120 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 722 | 1400.00 | 2022-04-25 | 62 | 6 | 6 | Budget |
| 13911 | 1082.00 | 2023-04-25 | 62 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-05-26 | 62 | 3 | 6 | Budget |
| 5209 | 819.00 | 2022-08-26 | 62 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 1189 | 1504.00 | 2022-05-26 | 62 | 6 | 3 | Actual |
| 18886 | 874.00 | 2023-09-25 | 62 | 2 | 6 | Actual |
| 12536 | 2928.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-01-24 | 62 | 6 | 12 | Actual |
| 36780 | 2326.33 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 32592 | 1083.00 | 2024-10-25 | 62 | 7 | 3 | Actual |
| 25247 | 3319.32 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 12817 | 1900.00 | 2023-03-26 | 62 | 1 | 6 | Budget |
| 4171 | 2100.00 | 2022-07-26 | 62 | 1 | 7 | Budget |
| 1987 | 2200.00 | 2022-05-26 | 62 | 6 | 7 | Budget |
| 25933 | 4523.00 | 2024-04-24 | 62 | 6 | 5 | Actual |
| 23445 | 1508.23 | 2024-01-24 | 62 | 6 | 11 | Actual |
| 9594 | 1400.00 | 2022-12-24 | 62 | 4 | 6 | Budget |
| 5864 | 1600.00 | 2022-09-25 | 62 | 6 | 4 | Budget |
| 24836 | 2559.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2023-11-26 | 62 | 6 | 5 | Actual |
| 9547 | 1500.00 | 2022-12-24 | 62 | 3 | 6 | Budget |
| 34895 | 6006.00 | 2024-12-24 | 62 | 1 | 4 | Actual |
| 20405 | 588.00 | 2023-10-26 | 62 | 5 | 11 | Actual |
| 27321 | 5151.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2023-09-25 | 62 | 6 | 6 | Actual |
| 16257 | 490.13 | 2023-06-26 | 62 | 3 | 11 | Actual |
| 27881 | 3825.88 | 2024-05-25 | 62 | 2 | 13 | Actual |
| 30556 | 1637.00 | 2024-08-25 | 62 | 1 | 6 | Actual |
| 21433 | 208.21 | 2023-11-26 | 62 | 5 | 11 | Actual |
| 3290 | 1557.17 | 2022-06-26 | 62 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2024-02-23 | 62 | 6 | 7 | Actual |
| 27562 | 922.05 | 2024-05-25 | 62 | 2 | 11 | Actual |
| 14950 | 1342.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2022-08-26 | 62 | 1 | 5 | Actual |
| 26941 | 8750.00 | 2024-05-25 | 62 | 1 | 4 | Actual |
| 10709 | 1300.00 | 2023-01-24 | 62 | 4 | 6 | Budget |
| 35573 | 1473.13 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 8331 | 1900.00 | 2022-11-26 | 62 | 1 | 6 | Budget |
| 32500 | 7657.00 | 2024-10-25 | 62 | 1 | 3 | Actual |
| 1696 | 1217.00 | 2022-05-26 | 62 | 3 | 6 | Actual |
| 17021 | 4329.00 | 2023-07-26 | 62 | 1 | 7 | Actual |
| 29430 | 1332.00 | 2024-07-25 | 62 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2024-08-25 | 62 | 1 | 5 | Actual |
| 17882 | 662.00 | 2023-08-26 | 62 | 2 | 6 | Actual |
| 29370 | 2540.00 | 2024-07-25 | 62 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2023-11-26 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2023-04-25 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 18172 | 3514.78 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 19702 | 4882.00 | 2023-10-26 | 62 | 1 | 4 | Actual |
| 17316 | 807.16 | 2023-07-26 | 62 | 4 | 11 | Actual |
| 9963 | 1100.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 29895 | 1551.85 | 2024-07-25 | 62 | 3 | 11 | Actual |
| 21525 | 214.59 | 2023-11-26 | 62 | 1 | 12 | Actual |
| 30906 | 5561.79 | 2024-08-25 | 62 | 6 | 8 | Actual |
| 14508 | 5515.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 21052 | 1136.00 | 2023-11-26 | 62 | 6 | 6 | Actual |
| 39082 | 1766.75 | 2025-03-26 | 62 | 6 | 11 | Actual |
| 20378 | 679.50 | 2023-10-26 | 62 | 4 | 11 | Actual |
| 9367 | 2200.00 | 2022-12-24 | 62 | 6 | 5 | Budget |
| 36286 | 2397.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 26913 | 1734.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-05-26 | 62 | 7 | 3 | Actual |
| 22895 | 1770.00 | 2024-01-24 | 62 | 1 | 6 | Actual |
| 19408 | 1248.65 | 2023-09-25 | 62 | 6 | 11 | Actual |
| 27643 | 640.13 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 26973 | 4278.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 29485 | 1852.00 | 2024-07-25 | 62 | 3 | 6 | Actual |
| 5431 | 3601.15 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 32806 | 2022.00 | 2024-10-25 | 62 | 1 | 6 | Actual |
| 33095 | 7289.10 | 2024-10-25 | 62 | 1 | 8 | Actual |
| 10241 | 466.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 15250 | 215.66 | 2023-05-26 | 62 | 2 | 11 | Actual |
| 30694 | 1455.00 | 2024-08-25 | 62 | 6 | 6 | Actual |
| 30014 | 1863.56 | 2024-07-25 | 62 | 1 | 12 | Actual |
| 12348 | 2200.00 | 2023-03-26 | 62 | 1 | 3 | Budget |
| 5863 | 1629.00 | 2022-09-25 | 62 | 6 | 4 | Actual |
| 3431 | 1008.00 | 2022-07-26 | 62 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2023-07-26 | 62 | 6 | 3 | Actual |
| 34686 | 1557.42 | 2024-11-25 | 62 | 2 | 13 | Actual |
| 10950 | 3296.00 | 2023-01-24 | 62 | 6 | 7 | Actual |
| 27124 | 1531.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 4088 | 950.00 | 2022-07-26 | 62 | 6 | 6 | Budget |
| 30134 | 1557.42 | 2024-07-25 | 62 | 1 | 13 | Actual |
| 863 | 2200.00 | 2022-04-25 | 62 | 6 | 7 | Budget |
| 23185 | 4819.35 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 4823 | 2200.00 | 2022-08-26 | 62 | 1 | 5 | Budget |
| 8108 | 2329.00 | 2022-11-26 | 62 | 6 | 4 | Actual |
| 37990 | 1591.21 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 34775 | 5342.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2023-03-26 | 62 | 4 | 6 | Budget |
| 6087 | 1500.00 | 2022-09-25 | 62 | 1 | 6 | Budget |
| 2497 | 1454.00 | 2022-06-26 | 62 | 6 | 4 | Actual |
| 6135 | 650.00 | 2022-09-25 | 62 | 2 | 6 | Budget |
Generated 2025-05-25 12:21:56.457 UTC