[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 4 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8987 | 1900.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 25219 | 4960.26 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 30637 | 1065.00 | 2024-09-06 | 62 | 4 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-07 | 62 | 6 | 8 | Actual |
| 16824 | 2729.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-07 | 62 | 1 | 7 | Actual |
| 24335 | 501.83 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-07 | 62 | 1 | 4 | Budget |
| 6474 | 1900.00 | 2022-10-07 | 62 | 6 | 7 | Budget |
| 11408 | 4766.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 6416 | 2200.00 | 2022-10-07 | 62 | 1 | 7 | Actual |
| 5863 | 1629.00 | 2022-10-07 | 62 | 6 | 4 | Actual |
| 7257 | 1134.00 | 2022-11-07 | 62 | 2 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-08 | 62 | 1 | 8 | Budget |
| 33509 | 1625.84 | 2024-11-06 | 62 | 1 | 13 | Actual |
| 14393 | 196.51 | 2023-05-07 | 62 | 1 | 12 | Actual |
| 21918 | 1726.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 8850 | 1542.02 | 2022-12-08 | 62 | 2 | 8 | Actual |
| 15578 | 1619.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 2498 | 1600.00 | 2022-07-08 | 62 | 6 | 4 | Budget |
| 13206 | 2000.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 1320 | 3600.00 | 2022-06-07 | 62 | 1 | 4 | Budget |
| 33123 | 3123.87 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 37381 | 1557.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
| 1791 | 750.00 | 2022-06-07 | 62 | 5 | 6 | Budget |
| 6087 | 1500.00 | 2022-10-07 | 62 | 1 | 6 | Budget |
| 26731 | 2934.64 | 2024-05-06 | 62 | 2 | 13 | Actual |
| 18291 | 219.91 | 2023-09-07 | 62 | 2 | 11 | Actual |
| 12865 | 850.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 27854 | 1657.42 | 2024-06-06 | 62 | 1 | 13 | Actual |
| 30250 | 5778.00 | 2024-09-06 | 62 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2024-09-06 | 62 | 1 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2024-12-07 | 62 | 1 | 8 | Actual |
| 24096 | 4727.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 2174 | 2160.21 | 2022-06-07 | 62 | 6 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-08 | 62 | 4 | 6 | Budget |
| 30694 | 1455.00 | 2024-09-06 | 62 | 6 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2024-09-06 | 62 | 4 | 11 | Actual |
| 10614 | 975.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-06 | 62 | 6 | 13 | Actual |
| 5061 | 1300.00 | 2022-09-07 | 62 | 3 | 6 | Budget |
| 36312 | 2038.00 | 2025-02-05 | 62 | 4 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-08 | 62 | 1 | 7 | Actual |
| 995 | 1249.59 | 2022-05-07 | 62 | 2 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 28383 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 31260 | 994.25 | 2024-09-06 | 62 | 1 | 13 | Actual |
| 12208 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 17435 | 69.91 | 2023-08-07 | 62 | 1 | 12 | Actual |
| 9043 | 1019.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 13804 | 1959.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 17583 | 3644.00 | 2023-09-07 | 62 | 6 | 3 | Actual |
| 2497 | 1454.00 | 2022-07-08 | 62 | 6 | 4 | Actual |
| 13911 | 1082.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-07 | 62 | 2 | 13 | Actual |
| 26102 | 746.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 15250 | 215.66 | 2023-06-07 | 62 | 2 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 31709 | 602.00 | 2024-10-06 | 62 | 2 | 6 | Actual |
| 37167 | 966.00 | 2025-03-07 | 62 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-06 | 62 | 1 | 12 | Actual |
| 37228 | 5097.00 | 2025-03-07 | 62 | 6 | 4 | Actual |
| 37818 | 423.11 | 2025-03-07 | 62 | 2 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-07 | 62 | 6 | 8 | Budget |
| 15606 | 2748.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2022-10-07 | 62 | 1 | 4 | Budget |
| 11607 | 1699.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 38110 | 2213.57 | 2025-03-07 | 62 | 1 | 13 | Actual |
| 10709 | 1300.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 5760 | 550.00 | 2022-10-07 | 62 | 7 | 3 | Budget |
| 23333 | 707.16 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 1696 | 1217.00 | 2022-06-07 | 62 | 3 | 6 | Actual |
| 863 | 2200.00 | 2022-05-07 | 62 | 6 | 7 | Budget |
| 11935 | 1300.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 18766 | 3512.00 | 2023-10-07 | 62 | 1 | 5 | Actual |
| 25995 | 1017.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2024-09-06 | 62 | 2 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-07 | 62 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-03-07 | 62 | 2 | 12 | Actual |
| 15277 | 582.68 | 2023-06-07 | 62 | 3 | 11 | Actual |
| 10428 | 3000.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 30161 | 2543.40 | 2024-08-06 | 62 | 2 | 13 | Actual |
| 25539 | 214.59 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 36641 | 3313.59 | 2025-02-05 | 62 | 1 | 11 | Actual |
| 20524 | 110.34 | 2023-11-07 | 62 | 2 | 12 | Actual |
| 18318 | 729.50 | 2023-09-07 | 62 | 3 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-06 | 62 | 1 | 7 | Actual |
| 19674 | 2282.00 | 2023-11-07 | 62 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
Generated 2025-06-06 23:46:26.221 UTC