[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 666 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11833 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 17316 | 807.16 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 18886 | 874.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 17962 | 835.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 14599 | 758.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 12265 | 1854.15 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 11081 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 32323 | 2651.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 2258 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 8428 | 1654.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 35691 | 1416.74 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 35491 | 2714.64 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 14919 | 1404.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 25421 | 665.67 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 22025 | 668.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 35188 | 720.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 27033 | 4424.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 8003 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 14659 | 2462.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 1696 | 1217.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
| 9593 | 1134.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
| 36723 | 1661.43 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 16343 | 1246.53 | 2023-07-03 | 62 | 6 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 32200 | 601.83 | 2024-10-01 | 62 | 5 | 11 | Actual |
| 14449 | 289.06 | 2023-05-02 | 62 | 6 | 12 | Actual |
| 390 | 2293.00 | 2022-05-02 | 62 | 6 | 5 | Actual |
| 9640 | 382.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
| 22922 | 346.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 9174 | 2156.00 | 2022-12-31 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 4496 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
| 21465 | 1086.95 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 23714 | 3877.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 3432 | 850.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 1744 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 18996 | 1252.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 35162 | 1248.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 15989 | 3939.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 6088 | 1375.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 39202 | 3278.48 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 27231 | 817.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
| 9694 | 901.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 23445 | 1508.23 | 2024-01-31 | 62 | 6 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 25566 | 62.46 | 2024-04-01 | 62 | 2 | 12 | Actual |
| 22682 | 1369.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 15009 | 7952.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-05-02 | 62 | 1 | 7 | Budget |
| 10103 | 2200.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
| 21324 | 1009.29 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 24776 | 2757.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2023-12-31 | 62 | 6 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 4031 | 550.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 27414 | 8651.24 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 36258 | 498.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 13008 | 985.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
| 36018 | 1099.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 12818 | 1905.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 1272 | 380.00 | 2022-06-02 | 62 | 7 | 3 | Budget |
| 38941 | 3561.46 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 249 | 1562.00 | 2022-05-02 | 62 | 6 | 4 | Actual |
| 32913 | 925.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 28473 | 6675.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 30283 | 2403.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
Generated 2025-06-01 05:34:32.683 UTC