[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 500 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3432 | 850.00 | 2022-08-01 | 62 | 6 | 3 | Budget |
| 1847 | 1335.00 | 2022-06-01 | 62 | 6 | 6 | Actual |
| 21647 | 3571.00 | 2023-12-30 | 62 | 6 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 7071 | 2100.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 37488 | 1089.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 12018 | 1793.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 13526 | 4913.00 | 2023-05-01 | 62 | 6 | 3 | Actual |
| 32291 | 1180.57 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 25159 | 4550.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 17670 | 5340.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 10159 | 1300.00 | 2023-01-30 | 62 | 6 | 3 | Budget |
| 38345 | 4170.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 7594 | 2611.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 3887 | 857.00 | 2022-08-01 | 62 | 2 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 20825 | 4307.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 28473 | 6675.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 391 | 1800.00 | 2022-05-01 | 62 | 6 | 5 | Budget |
| 30786 | 3398.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 22025 | 668.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
| 23092 | 5743.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 24216 | 4742.08 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2023-12-30 | 62 | 6 | 6 | Actual |
| 27231 | 817.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-01 | 62 | 1 | 4 | Budget |
| 146 | 380.00 | 2022-05-01 | 62 | 7 | 3 | Budget |
| 8003 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 33329 | 2280.59 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 32146 | 911.41 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 62 | 1100.00 | 2022-05-01 | 62 | 6 | 3 | Budget |
| 9915 | 3601.15 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 30556 | 1637.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-01 | 62 | 1 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 10241 | 466.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 32653 | 3845.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 8849 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 38378 | 4278.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 20765 | 2225.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 23627 | 4970.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 10614 | 975.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 12818 | 1905.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 32861 | 1814.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 1376 | 1600.00 | 2022-06-01 | 62 | 6 | 4 | Budget |
| 3104 | 1979.00 | 2022-07-02 | 62 | 6 | 7 | Actual |
| 16671 | 2196.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 26854 | 4248.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 35311 | 3902.00 | 2024-12-30 | 62 | 6 | 7 | Actual |
| 17642 | 1027.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 4681 | 3561.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
| 27414 | 8651.24 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 23414 | 297.57 | 2024-01-30 | 62 | 5 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-01 | 62 | 1 | 6 | Budget |
| 8719 | 2038.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 5292 | 1664.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2022-08-01 | 62 | 1 | 5 | Budget |
| 33389 | 1005.03 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 13149 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 21264 | 2208.70 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 475 | 1040.00 | 2022-05-01 | 62 | 1 | 6 | Actual |
| 9043 | 1019.00 | 2022-12-30 | 62 | 6 | 3 | Actual |
| 15336 | 941.20 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 31376 | 6939.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 23305 | 1550.79 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 38881 | 3742.06 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 4881 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 7866 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 16931 | 979.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 17234 | 881.63 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 27854 | 1657.42 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 8660 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 30250 | 5778.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 30191 | 3080.26 | 2024-07-31 | 62 | 6 | 13 | Actual |
| 1271 | 320.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 26227 | 7223.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 23245 | 4560.26 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 6417 | 2100.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 5678 | 850.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 863 | 2200.00 | 2022-05-01 | 62 | 6 | 7 | Budget |
| 2258 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 20524 | 110.34 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 27064 | 2546.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 34393 | 1139.08 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 19674 | 2282.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
Generated 2025-05-31 18:38:27.020 UTC