[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 269 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 194 | 3600.00 | 2022-04-29 | 62 | 1 | 4 | Budget |
| 31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 1647 | 371.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
| 30191 | 3080.26 | 2024-07-29 | 62 | 6 | 13 | Actual |
| 193 | 3449.00 | 2022-04-29 | 62 | 1 | 4 | Actual |
| 27589 | 1917.82 | 2024-05-29 | 62 | 3 | 11 | Actual |
| 2314 | 1100.00 | 2022-06-30 | 62 | 6 | 3 | Budget |
| 3983 | 1004.00 | 2022-07-30 | 62 | 4 | 6 | Actual |
| 2497 | 1454.00 | 2022-06-30 | 62 | 6 | 4 | Actual |
| 5349 | 1411.00 | 2022-08-30 | 62 | 6 | 7 | Actual |
| 667 | 750.00 | 2022-04-29 | 62 | 5 | 6 | Budget |
| 5292 | 1664.00 | 2022-08-30 | 62 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2023-09-29 | 62 | 6 | 6 | Actual |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-05-30 | 62 | 1 | 5 | Actual |
| 1848 | 1400.00 | 2022-05-30 | 62 | 6 | 6 | Budget |
| 3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 19674 | 2282.00 | 2023-10-30 | 62 | 7 | 3 | Actual |
| 19794 | 5214.00 | 2023-10-30 | 62 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2023-07-30 | 62 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
| 7539 | 2800.00 | 2022-10-30 | 62 | 1 | 7 | Budget |
| 26913 | 1734.00 | 2024-05-29 | 62 | 7 | 3 | Actual |
| 17762 | 2638.00 | 2023-08-30 | 62 | 1 | 5 | Actual |
| 2964 | 1400.00 | 2022-06-30 | 62 | 6 | 6 | Budget |
| 30074 | 2257.18 | 2024-07-29 | 62 | 6 | 12 | Actual |
| 34278 | 3214.78 | 2024-11-29 | 62 | 6 | 8 | Actual |
| 36723 | 1661.43 | 2025-01-28 | 62 | 4 | 11 | Actual |
| 28276 | 2535.00 | 2024-06-29 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2024-07-29 | 62 | 6 | 7 | Actual |
| 22500 | 69.91 | 2023-12-28 | 62 | 1 | 12 | Actual |
| 2498 | 1600.00 | 2022-06-30 | 62 | 6 | 4 | Budget |
| 13804 | 1959.00 | 2023-04-29 | 62 | 1 | 6 | Actual |
| 4413 | 950.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 7353 | 1400.00 | 2022-10-30 | 62 | 4 | 6 | Budget |
| 8191 | 2100.00 | 2022-11-30 | 62 | 1 | 5 | Budget |
| 948 | 2000.00 | 2022-04-29 | 62 | 1 | 8 | Budget |
| 5210 | 950.00 | 2022-08-30 | 62 | 6 | 6 | Budget |
| 25339 | 1199.72 | 2024-03-29 | 62 | 1 | 11 | Actual |
| 10345 | 2600.00 | 2023-01-28 | 62 | 6 | 4 | Budget |
| 27794 | 2048.67 | 2024-05-29 | 62 | 6 | 12 | Actual |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 5 | 1546.00 | 2022-04-29 | 62 | 1 | 3 | Actual |
| 23033 | 1510.00 | 2024-01-28 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2022-10-30 | 62 | 3 | 6 | Budget |
| 32713 | 4853.00 | 2024-10-29 | 62 | 1 | 5 | Actual |
| 31200 | 3398.69 | 2024-08-29 | 62 | 6 | 12 | Actual |
| 11880 | 650.00 | 2023-02-27 | 62 | 5 | 6 | Budget |
| 14893 | 788.00 | 2023-05-30 | 62 | 4 | 6 | Actual |
| 8051 | 4449.00 | 2022-11-30 | 62 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-04-29 | 62 | 1 | 8 | Actual |
| 7594 | 2611.00 | 2022-10-30 | 62 | 6 | 7 | Actual |
| 17021 | 4329.00 | 2023-07-30 | 62 | 1 | 7 | Actual |
| 30874 | 2498.10 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 32592 | 1083.00 | 2024-10-29 | 62 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-02-27 | 62 | 1 | 12 | Actual |
| 25159 | 4550.00 | 2024-03-29 | 62 | 6 | 7 | Actual |
| 24216 | 4742.08 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 34599 | 2555.06 | 2024-11-29 | 62 | 6 | 12 | Actual |
| 11935 | 1300.00 | 2023-02-27 | 62 | 6 | 6 | Budget |
| 26465 | 1090.14 | 2024-04-28 | 62 | 3 | 11 | Actual |
| 8905 | 750.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
| 6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 27534 | 3109.33 | 2024-05-29 | 62 | 1 | 11 | Actual |
| 27442 | 3432.96 | 2024-05-29 | 62 | 2 | 8 | Actual |
| 38345 | 4170.00 | 2025-03-30 | 62 | 1 | 4 | Actual |
| 29157 | 3965.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
| 34011 | 1352.00 | 2024-11-29 | 62 | 4 | 6 | Actual |
| 2257 | 2178.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
| 12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
| 24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2022-11-30 | 62 | 4 | 6 | Budget |
| 34366 | 517.79 | 2024-11-29 | 62 | 2 | 11 | Actual |
| 39082 | 1766.75 | 2025-03-30 | 62 | 6 | 11 | Actual |
| 35959 | 4349.00 | 2025-01-28 | 62 | 6 | 3 | Actual |
| 2815 | 1700.00 | 2022-06-30 | 62 | 3 | 6 | Budget |
| 20825 | 4307.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
| 21525 | 214.59 | 2023-11-30 | 62 | 1 | 12 | Actual |
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 35927 | 7880.00 | 2025-01-28 | 62 | 1 | 3 | Actual |
| 18263 | 1795.47 | 2023-08-30 | 62 | 1 | 11 | Actual |
| 807 | 2800.00 | 2022-04-29 | 62 | 1 | 7 | Budget |
| 38669 | 1947.00 | 2025-03-30 | 62 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2023-10-30 | 62 | 6 | 5 | Actual |
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 26519 | 164.59 | 2024-04-28 | 62 | 5 | 11 | Actual |
| 4880 | 1400.00 | 2022-08-30 | 62 | 6 | 5 | Actual |
| 8052 | 3400.00 | 2022-11-30 | 62 | 1 | 4 | Budget |
| 12914 | 1675.00 | 2023-03-30 | 62 | 3 | 6 | Actual |
| 9964 | 2185.97 | 2022-12-28 | 62 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2022-10-30 | 62 | 1 | 6 | Budget |
| 13290 | 3669.33 | 2023-03-30 | 62 | 1 | 8 | Actual |
| 21858 | 2209.00 | 2023-12-28 | 62 | 6 | 5 | Actual |
Generated 2025-05-29 13:19:24.739 UTC