[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 9 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10021 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 6605 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 9547 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 2815 | 1700.00 | 2022-07-05 | 62 | 3 | 6 | Budget |
| 27763 | 253.96 | 2024-06-03 | 62 | 2 | 12 | Actual |
| 15519 | 4338.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 28303 | 546.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 6334 | 950.00 | 2022-10-04 | 62 | 6 | 6 | Budget |
| 23686 | 1038.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-07-05 | 62 | 7 | 3 | Budget |
| 38317 | 644.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-04 | 62 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2022-08-04 | 62 | 6 | 7 | Actual |
| 31589 | 6499.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 16257 | 490.13 | 2023-07-05 | 62 | 3 | 11 | Actual |
| 13831 | 668.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 26762 | 4031.15 | 2024-05-03 | 62 | 6 | 13 | Actual |
| 27971 | 3504.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 28091 | 5838.00 | 2024-07-04 | 62 | 1 | 4 | Actual |
| 9832 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 5807 | 3200.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 9693 | 1100.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 12593 | 3141.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 30014 | 1863.56 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 35810 | 1217.06 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 573 | 1700.00 | 2022-05-04 | 62 | 3 | 6 | Budget |
| 11221 | 2651.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 11786 | 2300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
| 38018 | 542.26 | 2025-03-04 | 62 | 2 | 12 | Actual |
| 25777 | 1250.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 3105 | 2200.00 | 2022-07-05 | 62 | 6 | 7 | Budget |
| 3839 | 1797.00 | 2022-08-04 | 62 | 1 | 6 | Actual |
| 16459 | 173.10 | 2023-07-05 | 62 | 6 | 12 | Actual |
| 37488 | 1089.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-05 | 62 | 6 | 4 | Actual |
| 27534 | 3109.33 | 2024-06-03 | 62 | 1 | 11 | Actual |
| 20998 | 1798.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-03 | 62 | 6 | 5 | Actual |
| 9777 | 2800.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 6557 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 29537 | 786.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-02 | 62 | 2 | 11 | Actual |
| 6416 | 2200.00 | 2022-10-04 | 62 | 1 | 7 | Actual |
| 5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 25539 | 214.59 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 1648 | 480.00 | 2022-06-04 | 62 | 2 | 6 | Budget |
| 28795 | 334.81 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 18766 | 3512.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 2963 | 2040.00 | 2022-07-05 | 62 | 6 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 21052 | 1136.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 32833 | 690.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 31789 | 967.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-04 | 62 | 1 | 6 | Budget |
| 6802 | 784.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 15606 | 2748.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 17491 | 342.25 | 2023-08-04 | 62 | 6 | 12 | Actual |
| 27881 | 3825.88 | 2024-06-03 | 62 | 2 | 13 | Actual |
| 17762 | 2638.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 13859 | 1546.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-04 | 62 | 4 | 6 | Budget |
| 34247 | 4531.47 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 11737 | 1126.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 9044 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 8718 | 1900.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 39202 | 3278.48 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 18464 | 142.25 | 2023-09-04 | 62 | 1 | 12 | Actual |
| 36549 | 4093.58 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 38558 | 785.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2023-09-04 | 62 | 6 | 12 | Actual |
| 4412 | 1485.96 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 14275 | 1211.42 | 2023-05-04 | 62 | 3 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-05 | 62 | 4 | 6 | Actual |
| 27562 | 922.05 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 2443 | 4268.00 | 2022-07-05 | 62 | 1 | 4 | Actual |
| 2257 | 2178.00 | 2022-07-05 | 62 | 1 | 3 | Actual |
| 17174 | 3449.63 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 37288 | 6053.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 19268 | 1257.17 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 8660 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 33095 | 7289.10 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 36641 | 3313.59 | 2025-02-02 | 62 | 1 | 11 | Actual |
Generated 2025-06-03 20:58:06.175 UTC