[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 219 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3188 | 2000.00 | 2022-06-26 | 62 | 1 | 8 | Budget |
| 25394 | 776.31 | 2024-03-25 | 62 | 3 | 11 | Actual |
| 28626 | 5007.24 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-09-25 | 62 | 6 | 8 | Budget |
| 2497 | 1454.00 | 2022-06-26 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2024-06-25 | 62 | 1 | 5 | Actual |
| 31317 | 3046.92 | 2024-08-25 | 62 | 6 | 13 | Actual |
| 16284 | 679.50 | 2023-06-26 | 62 | 4 | 11 | Actual |
| 17435 | 69.91 | 2023-07-26 | 62 | 1 | 12 | Actual |
| 18646 | 927.00 | 2023-09-25 | 62 | 7 | 3 | Actual |
| 21111 | 4810.00 | 2023-11-26 | 62 | 1 | 7 | Actual |
| 36750 | 538.00 | 2025-01-24 | 62 | 5 | 11 | Actual |
| 30874 | 2498.10 | 2024-08-25 | 62 | 2 | 8 | Actual |
| 30611 | 1322.00 | 2024-08-25 | 62 | 3 | 6 | Actual |
| 21734 | 3752.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 22355 | 1018.86 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 249 | 1562.00 | 2022-04-25 | 62 | 6 | 4 | Actual |
| 3047 | 2800.00 | 2022-06-26 | 62 | 1 | 7 | Budget |
| 24929 | 1461.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 6988 | 2828.00 | 2022-10-26 | 62 | 6 | 4 | Actual |
| 12915 | 2300.00 | 2023-03-26 | 62 | 3 | 6 | Budget |
| 5431 | 3601.15 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 10429 | 3776.00 | 2023-01-24 | 62 | 1 | 5 | Actual |
| 572 | 2042.00 | 2022-04-25 | 62 | 3 | 6 | Actual |
| 36549 | 4093.58 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 15222 | 1223.12 | 2023-05-26 | 62 | 1 | 11 | Actual |
| 22236 | 3766.30 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 34338 | 4034.88 | 2024-11-25 | 62 | 1 | 11 | Actual |
| 21406 | 1258.23 | 2023-11-26 | 62 | 4 | 11 | Actual |
| 19994 | 793.00 | 2023-10-26 | 62 | 5 | 6 | Actual |
| 33745 | 4740.00 | 2024-11-25 | 62 | 1 | 4 | Actual |
| 7400 | 601.00 | 2022-10-26 | 62 | 5 | 6 | Actual |
| 24128 | 3280.00 | 2024-02-23 | 62 | 6 | 7 | Actual |
| 9915 | 3601.15 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 15732 | 2257.00 | 2023-06-26 | 62 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-02-23 | 62 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 3887 | 857.00 | 2022-07-26 | 62 | 2 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-25 | 62 | 1 | 13 | Actual |
| 2765 | 546.00 | 2022-06-26 | 62 | 2 | 6 | Actual |
| 28566 | 5042.08 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 26465 | 1090.14 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 32291 | 1180.57 | 2024-09-24 | 62 | 1 | 12 | Actual |
| 27616 | 1939.09 | 2024-05-25 | 62 | 4 | 11 | Actual |
| 10159 | 1300.00 | 2023-01-24 | 62 | 6 | 3 | Budget |
| 12735 | 1823.00 | 2023-03-26 | 62 | 6 | 5 | Actual |
| 36780 | 2326.33 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 28303 | 546.00 | 2024-06-25 | 62 | 2 | 6 | Actual |
| 31048 | 1614.62 | 2024-08-25 | 62 | 4 | 11 | Actual |
| 5759 | 646.00 | 2022-09-25 | 62 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-02-23 | 62 | 6 | 13 | Actual |
| 26102 | 746.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 15792 | 1639.00 | 2023-06-26 | 62 | 1 | 6 | Actual |
| 7538 | 3420.00 | 2022-10-26 | 62 | 1 | 7 | Actual |
| 11278 | 1300.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 23033 | 1510.00 | 2024-01-24 | 62 | 6 | 6 | Actual |
| 9832 | 1900.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 23714 | 3877.00 | 2024-02-23 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-07-26 | 62 | 1 | 4 | Budget |
| 33930 | 1793.00 | 2024-11-25 | 62 | 1 | 6 | Actual |
| 19887 | 1336.00 | 2023-10-26 | 62 | 1 | 6 | Actual |
| 6231 | 974.00 | 2022-09-25 | 62 | 4 | 6 | Actual |
| 31529 | 3208.00 | 2024-09-24 | 62 | 6 | 4 | Actual |
| 39262 | 1829.36 | 2025-03-26 | 62 | 1 | 13 | Actual |
| 1790 | 630.00 | 2022-05-26 | 62 | 5 | 6 | Actual |
| 28947 | 2435.91 | 2024-06-25 | 62 | 6 | 12 | Actual |
| 22531 | 400.77 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 26050 | 1793.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 33658 | 3400.00 | 2024-11-25 | 62 | 6 | 3 | Actual |
| 18706 | 2757.00 | 2023-09-25 | 62 | 6 | 4 | Actual |
| 18263 | 1795.47 | 2023-08-26 | 62 | 1 | 11 | Actual |
| 15847 | 1530.00 | 2023-06-26 | 62 | 3 | 6 | Actual |
| 5808 | 2937.00 | 2022-09-25 | 62 | 1 | 4 | Actual |
| 7071 | 2100.00 | 2022-10-26 | 62 | 1 | 5 | Budget |
| 10663 | 2300.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 7783 | 1323.83 | 2022-10-26 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 3936 | 1009.00 | 2022-07-26 | 62 | 3 | 6 | Actual |
| 19323 | 614.60 | 2023-09-25 | 62 | 3 | 11 | Actual |
| 24216 | 4742.08 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 15606 | 2748.00 | 2023-06-26 | 62 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-04-25 | 62 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-04-24 | 62 | 1 | 7 | Actual |
| 5011 | 650.00 | 2022-08-26 | 62 | 2 | 6 | Budget |
| 21556 | 175.23 | 2023-11-26 | 62 | 6 | 12 | Actual |
| 36840 | 1293.34 | 2025-01-24 | 62 | 1 | 12 | Actual |
| 10613 | 850.00 | 2023-01-24 | 62 | 2 | 6 | Budget |
| 26854 | 4248.00 | 2024-05-25 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-04-24 | 62 | 7 | 3 | Actual |
| 33003 | 5841.00 | 2024-10-25 | 62 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2024-07-25 | 62 | 1 | 7 | Actual |
| 8849 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 10021 | 750.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 16518 | 6958.00 | 2023-07-26 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-03-26 | 62 | 1 | 3 | Budget |
| 8191 | 2100.00 | 2022-11-26 | 62 | 1 | 5 | Budget |
Generated 2025-05-26 02:36:54.191 UTC