[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 251 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13009 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 2174 | 2160.21 | 2022-06-06 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 4227 | 1900.00 | 2022-08-06 | 62 | 6 | 7 | Budget |
| 13206 | 2000.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 17910 | 2251.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-07 | 62 | 6 | 7 | Actual |
| 36581 | 4820.87 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 8987 | 1900.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 2815 | 1700.00 | 2022-07-07 | 62 | 3 | 6 | Budget |
| 9777 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 9449 | 2169.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-06 | 62 | 1 | 7 | Actual |
| 11278 | 1300.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 36428 | 7293.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 22440 | 1246.53 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 32119 | 839.07 | 2024-10-05 | 62 | 2 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2022-07-07 | 62 | 1 | 5 | Budget |
| 25539 | 214.59 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 30161 | 2543.40 | 2024-08-05 | 62 | 2 | 13 | Actual |
| 19176 | 4908.75 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 37167 | 966.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 18766 | 3512.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 25838 | 2986.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 4633 | 691.00 | 2022-09-06 | 62 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 31468 | 1136.00 | 2024-10-05 | 62 | 7 | 3 | Actual |
| 24508 | 235.87 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 863 | 2200.00 | 2022-05-06 | 62 | 6 | 7 | Budget |
| 10242 | 480.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 22267 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 27763 | 253.96 | 2024-06-05 | 62 | 2 | 12 | Actual |
| 4964 | 1500.00 | 2022-09-06 | 62 | 1 | 6 | Budget |
| 21379 | 815.67 | 2023-12-07 | 62 | 3 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-06 | 62 | 1 | 3 | Actual |
| 10565 | 1900.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 4880 | 1400.00 | 2022-09-06 | 62 | 6 | 5 | Actual |
| 21556 | 175.23 | 2023-12-07 | 62 | 6 | 12 | Actual |
| 16962 | 1503.00 | 2023-08-06 | 62 | 6 | 6 | Actual |
| 7921 | 850.00 | 2022-12-07 | 62 | 6 | 3 | Budget |
| 3290 | 1557.17 | 2022-07-07 | 62 | 6 | 8 | Actual |
| 19323 | 614.60 | 2023-10-06 | 62 | 3 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-06 | 62 | 6 | 5 | Budget |
| 21111 | 4810.00 | 2023-12-07 | 62 | 1 | 7 | Actual |
| 12676 | 2650.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 16459 | 173.10 | 2023-07-07 | 62 | 6 | 12 | Actual |
| 390 | 2293.00 | 2022-05-06 | 62 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 32592 | 1083.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-06 | 62 | 1 | 3 | Actual |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 38471 | 2761.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 11139 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 9366 | 1920.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 1599 | 1198.00 | 2022-06-06 | 62 | 1 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-07 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-06 | 62 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2024-07-06 | 62 | 2 | 13 | Actual |
| 5864 | 1600.00 | 2022-10-06 | 62 | 6 | 4 | Budget |
| 37930 | 2743.36 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 11548 | 2828.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 6333 | 741.00 | 2022-10-06 | 62 | 6 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 34159 | 4906.00 | 2024-12-06 | 62 | 6 | 7 | Actual |
| 20378 | 679.50 | 2023-11-06 | 62 | 4 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-05 | 62 | 1 | 12 | Actual |
| 16551 | 4638.00 | 2023-08-06 | 62 | 6 | 3 | Actual |
| 22025 | 668.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-06 | 62 | 6 | 7 | Actual |
| 27643 | 640.13 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 37016 | 3643.43 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 4031 | 550.00 | 2022-08-06 | 62 | 5 | 6 | Budget |
| 29216 | 1083.00 | 2024-08-05 | 62 | 7 | 3 | Actual |
| 15819 | 303.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 9498 | 750.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 27354 | 3497.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 30583 | 501.00 | 2024-09-05 | 62 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 7127 | 2856.00 | 2022-11-06 | 62 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 9174 | 2156.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 6278 | 574.00 | 2022-10-06 | 62 | 5 | 6 | Actual |
| 8380 | 750.00 | 2022-12-07 | 62 | 2 | 6 | Budget |
| 10104 | 2284.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 25716 | 4439.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 6231 | 974.00 | 2022-10-06 | 62 | 4 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-06 | 62 | 1 | 8 | Actual |
Generated 2025-06-05 17:02:50.992 UTC