[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 416 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11081 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 34247 | 4531.47 | 2024-11-24 | 62 | 2 | 8 | Actual |
| 2258 | 1800.00 | 2022-06-25 | 62 | 1 | 3 | Budget |
| 16110 | 4323.89 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 30994 | 651.84 | 2024-08-24 | 62 | 2 | 11 | Actual |
| 11033 | 5252.69 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 22710 | 4946.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 10242 | 480.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 12207 | 1969.30 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 12160 | 2400.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 17762 | 2638.00 | 2023-08-25 | 62 | 1 | 5 | Actual |
| 6087 | 1500.00 | 2022-09-24 | 62 | 1 | 6 | Budget |
| 7594 | 2611.00 | 2022-10-25 | 62 | 6 | 7 | Actual |
| 8719 | 2038.00 | 2022-11-25 | 62 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 9043 | 1019.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-02-22 | 62 | 7 | 3 | Actual |
| 2909 | 750.00 | 2022-06-25 | 62 | 5 | 6 | Budget |
| 30342 | 1444.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 25933 | 4523.00 | 2024-04-23 | 62 | 6 | 5 | Actual |
| 1271 | 320.00 | 2022-05-25 | 62 | 7 | 3 | Actual |
| 9449 | 2169.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 30134 | 1557.42 | 2024-07-24 | 62 | 1 | 13 | Actual |
| 9776 | 3424.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 27321 | 5151.00 | 2024-05-24 | 62 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-04-24 | 62 | 6 | 7 | Budget |
| 37016 | 3643.43 | 2025-01-23 | 62 | 6 | 13 | Actual |
| 5011 | 650.00 | 2022-08-25 | 62 | 2 | 6 | Budget |
| 9832 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 13526 | 4913.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 12159 | 3090.53 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 5947 | 2200.00 | 2022-09-24 | 62 | 1 | 5 | Budget |
| 38438 | 3578.00 | 2025-03-25 | 62 | 1 | 5 | Actual |
| 20205 | 5120.87 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 38258 | 4372.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 27643 | 640.13 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 5108 | 1264.00 | 2022-08-25 | 62 | 4 | 6 | Actual |
| 11689 | 2405.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 6557 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 34420 | 1744.41 | 2024-11-24 | 62 | 4 | 11 | Actual |
| 3839 | 1797.00 | 2022-07-25 | 62 | 1 | 6 | Actual |
| 3936 | 1009.00 | 2022-07-25 | 62 | 3 | 6 | Actual |
| 30014 | 1863.56 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 12077 | 2000.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 27354 | 3497.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 24929 | 1461.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 4087 | 1500.00 | 2022-07-25 | 62 | 6 | 6 | Actual |
| 17375 | 1248.65 | 2023-07-25 | 62 | 6 | 11 | Actual |
| 2395 | 535.00 | 2022-06-25 | 62 | 7 | 3 | Actual |
| 23445 | 1508.23 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 8523 | 1065.00 | 2022-11-25 | 62 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-05-25 | 62 | 3 | 6 | Budget |
| 36899 | 3163.58 | 2025-01-23 | 62 | 6 | 12 | Actual |
| 31682 | 2798.00 | 2024-09-23 | 62 | 1 | 6 | Actual |
| 34067 | 1235.00 | 2024-11-24 | 62 | 6 | 6 | Actual |
| 24776 | 2757.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 19296 | 163.53 | 2023-09-24 | 62 | 2 | 11 | Actual |
| 9126 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 5209 | 819.00 | 2022-08-25 | 62 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2024-10-24 | 62 | 2 | 13 | Actual |
| 7401 | 650.00 | 2022-10-25 | 62 | 5 | 6 | Budget |
| 9174 | 2156.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 1599 | 1198.00 | 2022-05-25 | 62 | 1 | 6 | Actual |
| 13885 | 1371.00 | 2023-04-24 | 62 | 4 | 6 | Actual |
| 30966 | 1924.20 | 2024-08-24 | 62 | 1 | 11 | Actual |
| 572 | 2042.00 | 2022-04-24 | 62 | 3 | 6 | Actual |
| 16430 | 139.06 | 2023-06-25 | 62 | 2 | 12 | Actual |
| 34567 | 1055.03 | 2024-11-24 | 62 | 2 | 12 | Actual |
| 10710 | 1074.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 23305 | 1550.79 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 475 | 1040.00 | 2022-04-24 | 62 | 1 | 6 | Actual |
| 34539 | 2485.91 | 2024-11-24 | 62 | 1 | 12 | Actual |
| 4227 | 1900.00 | 2022-07-25 | 62 | 6 | 7 | Budget |
| 8718 | 1900.00 | 2022-11-25 | 62 | 6 | 7 | Budget |
| 36461 | 3718.00 | 2025-01-23 | 62 | 6 | 7 | Actual |
| 26102 | 746.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 5431 | 3601.15 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 29511 | 1208.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 15130 | 2629.92 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 12535 | 3200.00 | 2023-03-25 | 62 | 1 | 4 | Budget |
| 21706 | 1030.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 19323 | 614.60 | 2023-09-24 | 62 | 3 | 11 | Actual |
| 17910 | 2251.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 14719 | 3224.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
| 10566 | 1924.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 8004 | 324.00 | 2022-11-25 | 62 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 17114 | 4229.95 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 23840 | 2411.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 14248 | 303.96 | 2023-04-24 | 62 | 2 | 11 | Actual |
| 17795 | 3479.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
Generated 2025-05-25 00:39:08.921 UTC