[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 421 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1648 | 480.00 | 2022-06-07 | 62 | 2 | 6 | Budget |
| 34479 | 2532.72 | 2024-12-07 | 62 | 6 | 11 | Actual |
| 36286 | 2397.00 | 2025-02-05 | 62 | 3 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 37845 | 1711.43 | 2025-03-07 | 62 | 3 | 11 | Actual |
| 12817 | 1900.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 37167 | 966.00 | 2025-03-07 | 62 | 7 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2022-11-07 | 62 | 1 | 4 | Budget |
| 35691 | 1416.74 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 14599 | 758.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 39170 | 803.97 | 2025-04-07 | 62 | 2 | 12 | Actual |
| 12866 | 657.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 12536 | 2928.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 18766 | 3512.00 | 2023-10-07 | 62 | 1 | 5 | Actual |
| 28331 | 2849.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 4412 | 1485.96 | 2022-08-07 | 62 | 6 | 8 | Actual |
| 6988 | 2828.00 | 2022-11-07 | 62 | 6 | 4 | Actual |
| 22895 | 1770.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 18318 | 729.50 | 2023-09-07 | 62 | 3 | 11 | Actual |
| 33417 | 328.42 | 2024-11-06 | 62 | 2 | 12 | Actual |
| 13942 | 1294.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-07 | 62 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2023-09-07 | 62 | 6 | 4 | Actual |
| 15792 | 1639.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-07 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-07 | 62 | 6 | 7 | Actual |
| 32383 | 1267.94 | 2024-10-06 | 62 | 1 | 13 | Actual |
| 6185 | 1300.00 | 2022-10-07 | 62 | 3 | 6 | Budget |
| 13831 | 668.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 9125 | 371.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 33957 | 356.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-06 | 62 | 6 | 13 | Actual |
| 10020 | 1546.56 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 35021 | 3009.00 | 2025-01-05 | 62 | 6 | 5 | Actual |
| 3187 | 3569.33 | 2022-07-08 | 62 | 1 | 8 | Actual |
| 3513 | 583.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
| 3937 | 1300.00 | 2022-08-07 | 62 | 3 | 6 | Budget |
| 12077 | 2000.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 3936 | 1009.00 | 2022-08-07 | 62 | 3 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 31999 | 2913.26 | 2024-10-06 | 62 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 5012 | 567.00 | 2022-09-07 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
| 38531 | 2493.00 | 2025-04-07 | 62 | 1 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 19968 | 965.00 | 2023-11-07 | 62 | 4 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-07 | 62 | 6 | 7 | Budget |
| 2443 | 4268.00 | 2022-07-08 | 62 | 1 | 4 | Actual |
| 22950 | 3061.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-07 | 62 | 6 | 8 | Budget |
| 13008 | 985.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 18291 | 219.91 | 2023-09-07 | 62 | 2 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-07 | 62 | 1 | 4 | Actual |
| 26076 | 1516.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 3887 | 857.00 | 2022-08-07 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
| 5348 | 1900.00 | 2022-09-07 | 62 | 6 | 7 | Budget |
| 6987 | 2300.00 | 2022-11-07 | 62 | 6 | 4 | Budget |
| 34247 | 4531.47 | 2024-12-07 | 62 | 2 | 8 | Actual |
| 18404 | 996.52 | 2023-09-07 | 62 | 6 | 11 | Actual |
| 20917 | 1920.00 | 2023-12-08 | 62 | 1 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 6802 | 784.00 | 2022-11-07 | 62 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-07 | 62 | 1 | 4 | Actual |
| 17021 | 4329.00 | 2023-08-07 | 62 | 1 | 7 | Actual |
| 5864 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
| 29840 | 2541.23 | 2024-08-06 | 62 | 1 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 19702 | 4882.00 | 2023-11-07 | 62 | 1 | 4 | Actual |
| 9593 | 1134.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 19524 | 280.55 | 2023-10-07 | 62 | 6 | 12 | Actual |
| 1600 | 1200.00 | 2022-06-07 | 62 | 1 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-07 | 62 | 6 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-07 | 62 | 1 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 19468 | 114.59 | 2023-10-07 | 62 | 1 | 12 | Actual |
| 1930 | 2746.00 | 2022-06-07 | 62 | 1 | 7 | Actual |
| 14659 | 2462.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 7782 | 750.00 | 2022-11-07 | 62 | 6 | 8 | Budget |
| 19176 | 4908.75 | 2023-10-07 | 62 | 2 | 8 | Actual |
| 37228 | 5097.00 | 2025-03-07 | 62 | 6 | 4 | Actual |
| 10429 | 3776.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 24128 | 3280.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 38166 | 2459.19 | 2025-03-07 | 62 | 6 | 13 | Actual |
Generated 2025-06-06 11:44:46.399 UTC