[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 709 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12264 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 31260 | 994.25 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 13066 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 10241 | 466.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-01-30 | 62 | 6 | 8 | Budget |
| 15792 | 1639.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 30611 | 1322.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 22236 | 3766.30 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 18859 | 1078.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 31048 | 1614.62 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 23955 | 1404.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 25995 | 1017.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
| 33243 | 1441.21 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 29216 | 1083.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 1697 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 4412 | 1485.96 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 35573 | 1473.13 | 2024-12-30 | 62 | 4 | 11 | Actual |
| 666 | 898.00 | 2022-05-01 | 62 | 5 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 7922 | 1120.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 30583 | 501.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 26102 | 746.00 | 2024-04-30 | 62 | 5 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 1647 | 371.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 8719 | 2038.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 35491 | 2714.64 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 14302 | 961.42 | 2023-05-01 | 62 | 4 | 11 | Actual |
| 31911 | 4757.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 37818 | 423.11 | 2025-03-01 | 62 | 2 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 28303 | 546.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 35927 | 7880.00 | 2025-01-30 | 62 | 1 | 3 | Actual |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 9640 | 382.00 | 2022-12-30 | 62 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 36078 | 5467.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 28004 | 4415.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 21556 | 175.23 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 2444 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 31971 | 8249.72 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 29430 | 1332.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-01 | 62 | 6 | 8 | Budget |
| 1319 | 4444.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 18914 | 1786.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 25479 | 1201.85 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 29277 | 4444.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 33270 | 823.11 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 2497 | 1454.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 21826 | 4414.00 | 2023-12-30 | 62 | 1 | 5 | Actual |
| 20972 | 2208.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 33123 | 3123.87 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 36046 | 8340.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 8522 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 25279 | 3222.35 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 19887 | 1336.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-01 | 62 | 6 | 12 | Actual |
| 38941 | 3561.46 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 35278 | 4078.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
| 6184 | 1622.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-05-31 | 62 | 2 | 12 | Actual |
| 4495 | 1432.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 16671 | 2196.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 19615 | 5021.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 5536 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 14275 | 1211.42 | 2023-05-01 | 62 | 3 | 11 | Actual |
| 34447 | 543.32 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 23840 | 2411.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 15102 | 4704.20 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 1791 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 29748 | 2823.86 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2022-08-01 | 62 | 1 | 6 | Budget |
| 15130 | 2629.92 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 33717 | 1673.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 36899 | 3163.58 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 18674 | 3043.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 6605 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 17375 | 1248.65 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
Generated 2025-05-31 23:04:12.174 UTC