[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 220 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8248 | 2200.00 | 2022-12-10 | 62 | 6 | 5 | Budget |
| 20405 | 588.00 | 2023-11-09 | 62 | 5 | 11 | Actual |
| 2497 | 1454.00 | 2022-07-10 | 62 | 6 | 4 | Actual |
| 24657 | 3350.00 | 2024-04-08 | 62 | 6 | 3 | Actual |
| 30663 | 699.00 | 2024-09-08 | 62 | 5 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-09 | 62 | 3 | 6 | Budget |
| 38941 | 3561.46 | 2025-04-09 | 62 | 1 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-08 | 62 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-04-09 | 62 | 7 | 3 | Budget |
| 37288 | 6053.00 | 2025-03-09 | 62 | 1 | 5 | Actual |
| 35691 | 1416.74 | 2025-01-07 | 62 | 1 | 12 | Actual |
| 25126 | 4948.00 | 2024-04-08 | 62 | 1 | 7 | Actual |
| 7456 | 1059.00 | 2022-11-09 | 62 | 6 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-09 | 62 | 1 | 5 | Actual |
| 35399 | 3154.17 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 11221 | 2651.00 | 2023-03-09 | 62 | 1 | 3 | Actual |
| 9777 | 2800.00 | 2023-01-07 | 62 | 1 | 7 | Budget |
| 25394 | 776.31 | 2024-04-08 | 62 | 3 | 11 | Actual |
| 24037 | 2247.00 | 2024-03-08 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-09 | 62 | 1 | 7 | Actual |
| 39023 | 2184.84 | 2025-04-09 | 62 | 4 | 11 | Actual |
| 23505 | 138.00 | 2024-02-07 | 62 | 1 | 12 | Actual |
| 13149 | 2500.00 | 2023-04-09 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-10-09 | 62 | 6 | 7 | Budget |
| 11607 | 1699.00 | 2023-03-09 | 62 | 6 | 5 | Actual |
| 5107 | 1000.00 | 2022-09-09 | 62 | 4 | 6 | Budget |
| 36696 | 2076.33 | 2025-02-07 | 62 | 3 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-09 | 62 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-03-08 | 62 | 4 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-09 | 62 | 1 | 4 | Actual |
| 7210 | 1900.00 | 2022-11-09 | 62 | 1 | 6 | Budget |
| 1136 | 1800.00 | 2022-06-09 | 62 | 1 | 3 | Budget |
| 863 | 2200.00 | 2022-05-09 | 62 | 6 | 7 | Budget |
| 26731 | 2934.64 | 2024-05-08 | 62 | 2 | 13 | Actual |
| 32887 | 1603.00 | 2024-11-08 | 62 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-08 | 62 | 4 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-09 | 62 | 6 | 5 | Actual |
| 13831 | 668.00 | 2023-05-09 | 62 | 2 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-07 | 62 | 1 | 8 | Budget |
| 26612 | 245.44 | 2024-05-08 | 62 | 1 | 12 | Actual |
| 26913 | 1734.00 | 2024-06-08 | 62 | 7 | 3 | Actual |
| 7126 | 2200.00 | 2022-11-09 | 62 | 6 | 5 | Budget |
| 4171 | 2100.00 | 2022-08-09 | 62 | 1 | 7 | Budget |
| 12677 | 3000.00 | 2023-04-09 | 62 | 1 | 5 | Budget |
| 9174 | 2156.00 | 2023-01-07 | 62 | 1 | 4 | Actual |
| 19350 | 719.92 | 2023-10-09 | 62 | 4 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-09 | 62 | 1 | 13 | Actual |
| 9833 | 1260.00 | 2023-01-07 | 62 | 6 | 7 | Actual |
| 32231 | 2419.95 | 2024-10-08 | 62 | 6 | 11 | Actual |
| 947 | 3840.55 | 2022-05-09 | 62 | 1 | 8 | Actual |
| 6279 | 550.00 | 2022-10-09 | 62 | 5 | 6 | Budget |
| 30846 | 10942.19 | 2024-09-08 | 62 | 1 | 8 | Actual |
| 24984 | 1488.00 | 2024-04-08 | 62 | 3 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-10 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2022-08-09 | 62 | 5 | 6 | Budget |
| 2258 | 1800.00 | 2022-07-10 | 62 | 1 | 3 | Budget |
| 15578 | 1619.00 | 2023-07-10 | 62 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-01-07 | 62 | 1 | 5 | Actual |
| 6987 | 2300.00 | 2022-11-09 | 62 | 6 | 4 | Budget |
| 16082 | 7605.77 | 2023-07-10 | 62 | 1 | 8 | Actual |
| 13066 | 1300.00 | 2023-04-09 | 62 | 6 | 6 | Budget |
| 5760 | 550.00 | 2022-10-09 | 62 | 7 | 3 | Budget |
| 20437 | 950.78 | 2023-11-09 | 62 | 6 | 11 | Actual |
| 35108 | 776.00 | 2025-01-07 | 62 | 2 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-09 | 62 | 6 | 4 | Actual |
| 33389 | 1005.03 | 2024-11-08 | 62 | 1 | 12 | Actual |
| 32146 | 911.41 | 2024-10-08 | 62 | 3 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-10 | 62 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-09 | 62 | 1 | 5 | Budget |
| 27881 | 3825.88 | 2024-06-08 | 62 | 2 | 13 | Actual |
| 5 | 1546.00 | 2022-05-09 | 62 | 1 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-09 | 62 | 1 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-09 | 62 | 6 | 8 | Actual |
| 7209 | 2190.00 | 2022-11-09 | 62 | 1 | 6 | Actual |
| 27589 | 1917.82 | 2024-06-08 | 62 | 3 | 11 | Actual |
| 34037 | 1070.00 | 2024-12-09 | 62 | 5 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-09 | 62 | 1 | 6 | Actual |
| 37519 | 1803.00 | 2025-03-09 | 62 | 6 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 18587 | 5367.00 | 2023-10-09 | 62 | 6 | 3 | Actual |
| 15873 | 1072.00 | 2023-07-10 | 62 | 4 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-08 | 62 | 6 | 8 | Actual |
| 36986 | 2517.09 | 2025-02-07 | 62 | 2 | 13 | Actual |
| 27414 | 8651.24 | 2024-06-08 | 62 | 1 | 8 | Actual |
| 36078 | 5467.00 | 2025-02-07 | 62 | 6 | 4 | Actual |
| 5210 | 950.00 | 2022-09-09 | 62 | 6 | 6 | Budget |
| 30370 | 4394.00 | 2024-09-08 | 62 | 1 | 4 | Actual |
| 10020 | 1546.56 | 2023-01-07 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2023-04-09 | 62 | 1 | 3 | Actual |
| 5348 | 1900.00 | 2022-09-09 | 62 | 6 | 7 | Budget |
| 16284 | 679.50 | 2023-07-10 | 62 | 4 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-09 | 62 | 1 | 3 | Budget |
| 33717 | 1673.00 | 2024-12-09 | 62 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2022-07-10 | 62 | 3 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-10 | 62 | 6 | 8 | Budget |
| 9313 | 2100.00 | 2023-01-07 | 62 | 1 | 5 | Budget |
Generated 2025-06-09 02:52:01.023 UTC