[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 804 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9498 | 750.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 38225 | 3543.00 | 2025-04-07 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-05 | 62 | 6 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
| 4495 | 1432.00 | 2022-09-07 | 62 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 8332 | 1530.00 | 2022-12-08 | 62 | 1 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-07 | 62 | 6 | 12 | Actual |
| 9547 | 1500.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 39202 | 3278.48 | 2025-04-07 | 62 | 6 | 12 | Actual |
| 37016 | 3643.43 | 2025-02-05 | 62 | 6 | 13 | Actual |
| 38378 | 4278.00 | 2025-04-07 | 62 | 6 | 4 | Actual |
| 10709 | 1300.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 38761 | 2803.00 | 2025-04-07 | 62 | 6 | 7 | Actual |
| 27643 | 640.13 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 16430 | 139.06 | 2023-07-08 | 62 | 2 | 12 | Actual |
| 6746 | 1900.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 21264 | 2208.70 | 2023-12-08 | 62 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-08 | 62 | 1 | 3 | Actual |
| 29457 | 713.00 | 2024-08-06 | 62 | 2 | 6 | Actual |
| 25010 | 804.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 7783 | 1323.83 | 2022-11-07 | 62 | 6 | 8 | Actual |
| 18084 | 3210.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 24216 | 4742.08 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 12536 | 2928.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 6232 | 1000.00 | 2022-10-07 | 62 | 4 | 6 | Budget |
| 5619 | 1500.00 | 2022-10-07 | 62 | 1 | 3 | Budget |
| 25126 | 4948.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 15699 | 3914.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 7594 | 2611.00 | 2022-11-07 | 62 | 6 | 7 | Actual |
| 16764 | 3939.00 | 2023-08-07 | 62 | 6 | 5 | Actual |
| 5480 | 1501.11 | 2022-09-07 | 62 | 2 | 8 | Actual |
| 19702 | 4882.00 | 2023-11-07 | 62 | 1 | 4 | Actual |
| 25247 | 3319.32 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 32746 | 5909.00 | 2024-11-06 | 62 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2022-12-08 | 62 | 1 | 5 | Budget |
| 947 | 3840.55 | 2022-05-07 | 62 | 1 | 8 | Actual |
| 31820 | 1497.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-06 | 62 | 6 | 13 | Actual |
| 15792 | 1639.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-08 | 62 | 2 | 8 | Budget |
| 17462 | 110.34 | 2023-08-07 | 62 | 2 | 12 | Actual |
| 14540 | 5507.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 31737 | 1468.00 | 2024-10-06 | 62 | 3 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-06 | 62 | 2 | 13 | Actual |
| 476 | 1200.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 32119 | 839.07 | 2024-10-06 | 62 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-07 | 62 | 1 | 5 | Budget |
| 7401 | 650.00 | 2022-11-07 | 62 | 5 | 6 | Budget |
| 1930 | 2746.00 | 2022-06-07 | 62 | 1 | 7 | Actual |
| 8988 | 1432.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2024-12-07 | 62 | 3 | 11 | Actual |
| 13615 | 3816.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 38558 | 785.00 | 2025-04-07 | 62 | 2 | 6 | Actual |
| 10242 | 480.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 15009 | 7952.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 21204 | 8836.09 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 6004 | 2828.00 | 2022-10-07 | 62 | 6 | 5 | Actual |
| 8249 | 2195.00 | 2022-12-08 | 62 | 6 | 5 | Actual |
| 5209 | 819.00 | 2022-09-07 | 62 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 21826 | 4414.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 32913 | 925.00 | 2024-11-06 | 62 | 5 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-07 | 62 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 27616 | 1939.09 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 34067 | 1235.00 | 2024-12-07 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2024-09-06 | 62 | 2 | 11 | Actual |
| 30370 | 4394.00 | 2024-09-06 | 62 | 1 | 4 | Actual |
| 10428 | 3000.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 28947 | 2435.91 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 20324 | 356.08 | 2023-11-07 | 62 | 2 | 11 | Actual |
| 9044 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 620 | 1400.00 | 2022-05-07 | 62 | 4 | 6 | Budget |
| 23981 | 979.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 29748 | 2823.86 | 2024-08-06 | 62 | 2 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 17316 | 807.16 | 2023-08-07 | 62 | 4 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 18263 | 1795.47 | 2023-09-07 | 62 | 1 | 11 | Actual |
| 18886 | 874.00 | 2023-10-07 | 62 | 2 | 6 | Actual |
| 26102 | 746.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 9546 | 1607.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 4413 | 950.00 | 2022-08-07 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 9497 | 709.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 10950 | 3296.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
| 13885 | 1371.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
Generated 2025-06-06 14:56:43.986 UTC