[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 558 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 996 | 1000.00 | 2022-05-02 | 62 | 2 | 8 | Budget |
| 2257 | 2178.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 25933 | 4523.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 3104 | 1979.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 523 | 780.00 | 2022-05-02 | 62 | 2 | 6 | Actual |
| 35719 | 903.97 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 9174 | 2156.00 | 2022-12-31 | 62 | 1 | 4 | Actual |
| 1599 | 1198.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 16403 | 146.51 | 2023-07-03 | 62 | 1 | 12 | Actual |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 9694 | 901.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 11834 | 1561.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 21052 | 1136.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 16851 | 797.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 35927 | 7880.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 16202 | 1535.89 | 2023-07-03 | 62 | 1 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 36258 | 498.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 10662 | 3037.00 | 2023-01-31 | 62 | 3 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 2766 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
| 22025 | 668.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
| 4880 | 1400.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
| 36780 | 2326.33 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 30846 | 10942.19 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 8429 | 1500.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 1190 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 30250 | 5778.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 10811 | 1262.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2022-06-02 | 62 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 14420 | 73.10 | 2023-05-02 | 62 | 2 | 12 | Actual |
| 34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 11607 | 1699.00 | 2023-03-02 | 62 | 6 | 5 | Actual |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 15162 | 3905.70 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-02 | 62 | 1 | 6 | Actual |
| 35491 | 2714.64 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 34247 | 4531.47 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 37167 | 966.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 17583 | 3644.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 19794 | 5214.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 14158 | 4310.25 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 32746 | 5909.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 17910 | 2251.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 6931 | 4276.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 15847 | 1530.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 16671 | 2196.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 27763 | 253.96 | 2024-06-01 | 62 | 2 | 12 | Actual |
| 18859 | 1078.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 13149 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 22835 | 4100.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 13065 | 1314.00 | 2023-04-02 | 62 | 6 | 6 | Actual |
| 24716 | 816.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 31763 | 1110.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 8578 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 22623 | 3994.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 24744 | 4146.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 9693 | 1100.00 | 2022-12-31 | 62 | 6 | 6 | Budget |
| 38137 | 3313.59 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 31409 | 2255.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 26076 | 1516.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 9832 | 1900.00 | 2022-12-31 | 62 | 6 | 7 | Budget |
| 16142 | 3943.58 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
| 16879 | 3309.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-02 | 62 | 6 | 6 | Budget |
Generated 2025-06-01 13:36:46.823 UTC