[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 847 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5619 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 28473 | 6675.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 38586 | 1831.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 25596 | 241.19 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 9594 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
| 2497 | 1454.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 36018 | 1099.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 25900 | 4140.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
| 13911 | 1082.00 | 2023-05-01 | 62 | 5 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 11034 | 2400.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 36549 | 4093.58 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-01 | 62 | 6 | 4 | Budget |
| 35750 | 3816.79 | 2024-12-30 | 62 | 6 | 12 | Actual |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 3431 | 1008.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 8332 | 1530.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 34988 | 4772.00 | 2024-12-30 | 62 | 1 | 5 | Actual |
| 22743 | 2326.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 11221 | 2651.00 | 2023-03-01 | 62 | 1 | 3 | Actual |
| 33123 | 3123.87 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2022-08-01 | 62 | 6 | 4 | Actual |
| 16851 | 797.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 3432 | 850.00 | 2022-08-01 | 62 | 6 | 3 | Budget |
| 4496 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 12076 | 1618.00 | 2023-03-01 | 62 | 6 | 7 | Actual |
| 11359 | 480.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 8190 | 2636.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 38881 | 3742.06 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 33957 | 356.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 33243 | 1441.21 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 1791 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 23840 | 2411.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 35573 | 1473.13 | 2024-12-30 | 62 | 4 | 11 | Actual |
| 19674 | 2282.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 2580 | 1472.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 3839 | 1797.00 | 2022-08-01 | 62 | 1 | 6 | Actual |
| 5760 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 475 | 1040.00 | 2022-05-01 | 62 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 17343 | 159.27 | 2023-08-01 | 62 | 5 | 11 | Actual |
| 1135 | 2002.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 6135 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 17174 | 3449.63 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 32833 | 690.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 24188 | 8133.05 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 35278 | 4078.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
| 6005 | 1900.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 18706 | 2757.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 17642 | 1027.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 35719 | 903.97 | 2024-12-30 | 62 | 2 | 12 | Actual |
| 30846 | 10942.19 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 2964 | 1400.00 | 2022-07-02 | 62 | 6 | 6 | Budget |
| 4739 | 1488.00 | 2022-09-01 | 62 | 6 | 4 | Actual |
| 7921 | 850.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 28768 | 1139.08 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 22267 | 2208.70 | 2023-12-30 | 62 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 23714 | 3877.00 | 2024-02-29 | 62 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 1051 | 1000.00 | 2022-05-01 | 62 | 6 | 8 | Budget |
| 9449 | 2169.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 10290 | 2518.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 33509 | 1625.84 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 7126 | 2200.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 22148 | 3902.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 1458 | 2595.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 20612 | 7620.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 22803 | 2825.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 30753 | 5203.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 36078 | 5467.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 36780 | 2326.33 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 25566 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 20704 | 1038.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 36286 | 2397.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2023-12-30 | 62 | 4 | 6 | Actual |
| 20437 | 950.78 | 2023-11-01 | 62 | 6 | 11 | Actual |
Generated 2025-05-31 13:01:19.066 UTC