[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 497 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7258 | 750.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 14867 | 2806.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-01 | 62 | 6 | 5 | Budget |
| 26644 | 285.87 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 6334 | 950.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 33870 | 4473.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 28183 | 4109.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 4030 | 510.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 8904 | 1188.98 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 11737 | 1126.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 35837 | 3180.26 | 2024-12-30 | 62 | 2 | 13 | Actual |
| 6557 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 36046 | 8340.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 19994 | 793.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
| 3887 | 857.00 | 2022-08-01 | 62 | 2 | 6 | Actual |
| 25247 | 3319.32 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 33778 | 6230.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 5011 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 16230 | 269.91 | 2023-07-02 | 62 | 2 | 11 | Actual |
| 1930 | 2746.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 25279 | 3222.35 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 17054 | 3573.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2024-07-31 | 62 | 2 | 13 | Actual |
| 21204 | 8836.09 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 10160 | 1145.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 15396 | 173.10 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 26076 | 1516.00 | 2024-04-30 | 62 | 4 | 6 | Actual |
| 5012 | 567.00 | 2022-09-01 | 62 | 2 | 6 | Actual |
| 26731 | 2934.64 | 2024-04-30 | 62 | 2 | 13 | Actual |
| 21918 | 1726.00 | 2023-12-30 | 62 | 1 | 6 | Actual |
| 18966 | 484.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 27912 | 3815.36 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 15130 | 2629.92 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 39142 | 1775.26 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 35219 | 1588.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
| 27205 | 1163.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 24956 | 284.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2022-12-30 | 62 | 6 | 5 | Budget |
| 6279 | 550.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 27794 | 2048.67 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 619 | 1168.00 | 2022-05-01 | 62 | 4 | 6 | Actual |
| 32441 | 2411.82 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 7070 | 1901.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 20177 | 7810.32 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 30283 | 2403.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 15639 | 3481.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 10756 | 582.00 | 2023-01-30 | 62 | 5 | 6 | Actual |
| 16311 | 285.87 | 2023-07-02 | 62 | 5 | 11 | Actual |
| 35810 | 1217.06 | 2024-12-30 | 62 | 1 | 13 | Actual |
| 20117 | 2827.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 16343 | 1246.53 | 2023-07-02 | 62 | 6 | 11 | Actual |
| 11034 | 2400.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 36428 | 7293.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 19408 | 1248.65 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 17316 | 807.16 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 23360 | 924.18 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 23807 | 3114.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 4881 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 24448 | 1330.57 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 21999 | 1782.00 | 2023-12-30 | 62 | 4 | 6 | Actual |
| 250 | 1600.00 | 2022-05-01 | 62 | 6 | 4 | Budget |
| 9173 | 3400.00 | 2022-12-30 | 62 | 1 | 4 | Budget |
| 26612 | 245.44 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 12962 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 25448 | 448.64 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 20437 | 950.78 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 13066 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 38612 | 932.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 13831 | 668.00 | 2023-05-01 | 62 | 2 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-01 | 62 | 1 | 8 | Actual |
| 36750 | 538.00 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 334 | 2035.00 | 2022-05-01 | 62 | 1 | 5 | Actual |
| 11081 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 26551 | 1005.03 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
Generated 2025-05-31 18:32:39.090 UTC