[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 425 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9044 | 850.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 6801 | 850.00 | 2022-10-25 | 62 | 6 | 3 | Budget |
| 23305 | 1550.79 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 4358 | 1100.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 1458 | 2595.00 | 2022-05-25 | 62 | 1 | 5 | Actual |
| 13290 | 3669.33 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 4088 | 950.00 | 2022-07-25 | 62 | 6 | 6 | Budget |
| 32533 | 2789.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-09-23 | 62 | 2 | 6 | Actual |
| 25367 | 282.68 | 2024-03-24 | 62 | 2 | 11 | Actual |
| 10290 | 2518.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 1516 | 1497.00 | 2022-05-25 | 62 | 6 | 5 | Actual |
| 13859 | 1546.00 | 2023-04-24 | 62 | 3 | 6 | Actual |
| 26133 | 1403.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 6185 | 1300.00 | 2022-09-24 | 62 | 3 | 6 | Budget |
| 18372 | 275.23 | 2023-08-25 | 62 | 5 | 11 | Actual |
| 11277 | 1242.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
| 721 | 1368.00 | 2022-04-24 | 62 | 6 | 6 | Actual |
| 33389 | 1005.03 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 34988 | 4772.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 3839 | 1797.00 | 2022-07-25 | 62 | 1 | 6 | Actual |
| 37899 | 343.32 | 2025-02-22 | 62 | 5 | 11 | Actual |
| 7070 | 1901.00 | 2022-10-25 | 62 | 1 | 5 | Actual |
| 24416 | 277.36 | 2024-02-22 | 62 | 5 | 11 | Actual |
| 34716 | 2803.06 | 2024-11-24 | 62 | 6 | 13 | Actual |
| 8052 | 3400.00 | 2022-11-25 | 62 | 1 | 4 | Budget |
| 1051 | 1000.00 | 2022-04-24 | 62 | 6 | 8 | Budget |
| 9313 | 2100.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 34599 | 2555.06 | 2024-11-24 | 62 | 6 | 12 | Actual |
| 29748 | 2823.86 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 17855 | 2296.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 7400 | 601.00 | 2022-10-25 | 62 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-04-23 | 62 | 1 | 7 | Actual |
| 17316 | 807.16 | 2023-07-25 | 62 | 4 | 11 | Actual |
| 2258 | 1800.00 | 2022-06-25 | 62 | 1 | 3 | Budget |
| 10242 | 480.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 26317 | 4178.43 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 15042 | 3976.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
| 23387 | 1117.80 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 24188 | 8133.05 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 8003 | 380.00 | 2022-11-25 | 62 | 7 | 3 | Budget |
| 8051 | 4449.00 | 2022-11-25 | 62 | 1 | 4 | Actual |
| 29124 | 6626.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 38345 | 4170.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2023-11-25 | 62 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2024-06-24 | 62 | 6 | 6 | Actual |
| 20437 | 950.78 | 2023-10-25 | 62 | 6 | 11 | Actual |
| 667 | 750.00 | 2022-04-24 | 62 | 5 | 6 | Budget |
| 17234 | 881.63 | 2023-07-25 | 62 | 1 | 11 | Actual |
| 3104 | 1979.00 | 2022-06-25 | 62 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2024-07-24 | 62 | 2 | 13 | Actual |
| 619 | 1168.00 | 2022-04-24 | 62 | 4 | 6 | Actual |
| 24448 | 1330.57 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 21379 | 815.67 | 2023-11-25 | 62 | 3 | 11 | Actual |
| 33536 | 2713.58 | 2024-10-24 | 62 | 2 | 13 | Actual |
| 38225 | 3543.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2022-06-25 | 62 | 6 | 4 | Budget |
| 15792 | 1639.00 | 2023-06-25 | 62 | 1 | 6 | Actual |
| 25566 | 62.46 | 2024-03-24 | 62 | 2 | 12 | Actual |
| 37698 | 4892.08 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 22500 | 69.91 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 31589 | 6499.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 6087 | 1500.00 | 2022-09-24 | 62 | 1 | 6 | Budget |
| 26913 | 1734.00 | 2024-05-24 | 62 | 7 | 3 | Actual |
| 26973 | 4278.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 7258 | 750.00 | 2022-10-25 | 62 | 2 | 6 | Budget |
| 27179 | 2726.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 24362 | 594.39 | 2024-02-22 | 62 | 3 | 11 | Actual |
| 6184 | 1622.00 | 2022-09-24 | 62 | 3 | 6 | Actual |
| 6802 | 784.00 | 2022-10-25 | 62 | 6 | 3 | Actual |
| 11408 | 4766.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 22950 | 3061.00 | 2024-01-23 | 62 | 3 | 6 | Actual |
| 4413 | 950.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 193 | 3449.00 | 2022-04-24 | 62 | 1 | 4 | Actual |
| 27562 | 922.05 | 2024-05-24 | 62 | 2 | 11 | Actual |
| 35371 | 7661.83 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 32500 | 7657.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 35136 | 2889.00 | 2024-12-23 | 62 | 3 | 6 | Actual |
| 34338 | 4034.88 | 2024-11-24 | 62 | 1 | 11 | Actual |
| 1697 | 1700.00 | 2022-05-25 | 62 | 3 | 6 | Budget |
| 391 | 1800.00 | 2022-04-24 | 62 | 6 | 5 | Budget |
| 3984 | 1000.00 | 2022-07-25 | 62 | 4 | 6 | Budget |
| 38849 | 2823.86 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 11689 | 2405.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 948 | 2000.00 | 2022-04-24 | 62 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 35431 | 2775.38 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 7595 | 1900.00 | 2022-10-25 | 62 | 6 | 7 | Budget |
| 1375 | 2184.00 | 2022-05-25 | 62 | 6 | 4 | Actual |
| 3291 | 1000.00 | 2022-06-25 | 62 | 6 | 8 | Budget |
| 21264 | 2208.70 | 2023-11-25 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
Generated 2025-05-24 09:07:46.958 UTC