[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 660 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8522 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 26465 | 1090.14 | 2024-04-30 | 62 | 3 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 37519 | 1803.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 36286 | 2397.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 30611 | 1322.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 5107 | 1000.00 | 2022-09-01 | 62 | 4 | 6 | Budget |
| 1647 | 371.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 25448 | 448.64 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 10566 | 1924.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 19887 | 1336.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 29511 | 1208.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 15519 | 4338.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 2396 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 28506 | 3743.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 17462 | 110.34 | 2023-08-01 | 62 | 2 | 12 | Actual |
| 21615 | 5154.00 | 2023-12-30 | 62 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 17262 | 627.37 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 32031 | 4366.31 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 6279 | 550.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 15277 | 582.68 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 21525 | 214.59 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 27321 | 5151.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 33095 | 7289.10 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 28383 | 872.00 | 2024-07-01 | 62 | 5 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 35311 | 3902.00 | 2024-12-30 | 62 | 6 | 7 | Actual |
| 26492 | 1009.29 | 2024-04-30 | 62 | 4 | 11 | Actual |
| 26854 | 4248.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 16311 | 285.87 | 2023-07-02 | 62 | 5 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 9776 | 3424.00 | 2022-12-30 | 62 | 1 | 7 | Actual |
| 13207 | 1685.00 | 2023-04-01 | 62 | 6 | 7 | Actual |
| 22025 | 668.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
| 32806 | 2022.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 31589 | 6499.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 8476 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-30 | 62 | 2 | 11 | Actual |
| 29277 | 4444.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 11786 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 21858 | 2209.00 | 2023-12-30 | 62 | 6 | 5 | Actual |
| 24247 | 3414.78 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 5108 | 1264.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 12487 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 24984 | 1488.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 17435 | 69.91 | 2023-08-01 | 62 | 1 | 12 | Actual |
| 3562 | 3200.00 | 2022-08-01 | 62 | 1 | 4 | Budget |
| 22950 | 3061.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-01 | 62 | 6 | 5 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 32291 | 1180.57 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 28123 | 3262.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 23955 | 1404.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 38471 | 2761.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 6557 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 10290 | 2518.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 31709 | 602.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 9043 | 1019.00 | 2022-12-30 | 62 | 6 | 3 | Actual |
| 4088 | 950.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
| 11834 | 1561.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 11139 | 1000.00 | 2023-01-30 | 62 | 6 | 8 | Budget |
| 5536 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 35162 | 1248.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 12914 | 1675.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 23594 | 7854.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 33215 | 4151.90 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 3936 | 1009.00 | 2022-08-01 | 62 | 3 | 6 | Actual |
| 721 | 1368.00 | 2022-05-01 | 62 | 6 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 30637 | 1065.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 27033 | 4424.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 17114 | 4229.95 | 2023-08-01 | 62 | 1 | 8 | Actual |
Generated 2025-05-31 15:58:39.791 UTC