[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 984 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10613 | 850.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 21918 | 1726.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 21379 | 815.67 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 6334 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 29216 | 1083.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 19148 | 8345.18 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 8577 | 1621.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-02-01 | 62 | 2 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 16311 | 285.87 | 2023-07-04 | 62 | 5 | 11 | Actual |
| 34686 | 1557.42 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 38471 | 2761.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 5292 | 1664.00 | 2022-09-03 | 62 | 1 | 7 | Actual |
| 6088 | 1375.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 9916 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 29124 | 6626.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 20351 | 617.79 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 863 | 2200.00 | 2022-05-03 | 62 | 6 | 7 | Budget |
| 9497 | 709.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 573 | 1700.00 | 2022-05-03 | 62 | 3 | 6 | Budget |
| 20117 | 2827.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 3514 | 550.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 38110 | 2213.57 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 3937 | 1300.00 | 2022-08-03 | 62 | 3 | 6 | Budget |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 30994 | 651.84 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 6801 | 850.00 | 2022-11-03 | 62 | 6 | 3 | Budget |
| 8190 | 2636.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 12536 | 2928.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 15519 | 4338.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 23840 | 2411.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 995 | 1249.59 | 2022-05-03 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 5107 | 1000.00 | 2022-09-03 | 62 | 4 | 6 | Budget |
| 11221 | 2651.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 3756 | 1900.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
| 1986 | 2545.00 | 2022-06-03 | 62 | 6 | 7 | Actual |
| 1516 | 1497.00 | 2022-06-03 | 62 | 6 | 5 | Actual |
| 37790 | 2215.69 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 35162 | 1248.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 14540 | 5507.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 25479 | 1201.85 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 1135 | 2002.00 | 2022-06-03 | 62 | 1 | 3 | Actual |
| 36899 | 3163.58 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 26465 | 1090.14 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-03 | 62 | 2 | 11 | Actual |
| 1930 | 2746.00 | 2022-06-03 | 62 | 1 | 7 | Actual |
| 15847 | 1530.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 1136 | 1800.00 | 2022-06-03 | 62 | 1 | 3 | Budget |
| 20553 | 357.15 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 11787 | 3037.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 12077 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 4739 | 1488.00 | 2022-09-03 | 62 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 9312 | 2240.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 8719 | 2038.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 37228 | 5097.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-05-03 | 62 | 1 | 5 | Actual |
| 6136 | 673.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 30906 | 5561.79 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 32383 | 1267.94 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 24744 | 4146.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 20917 | 1920.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 9546 | 1607.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 8523 | 1065.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-03 | 62 | 6 | 3 | Actual |
| 31287 | 1624.09 | 2024-09-02 | 62 | 2 | 13 | Actual |
| 33003 | 5841.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 21406 | 1258.23 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 11082 | 1631.41 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 36461 | 3718.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 1375 | 2184.00 | 2022-06-03 | 62 | 6 | 4 | Actual |
| 30846 | 10942.19 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 24869 | 2899.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 29457 | 713.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 28915 | 351.83 | 2024-07-03 | 62 | 2 | 12 | Actual |
| 1647 | 371.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-03 | 62 | 2 | 8 | Actual |
Generated 2025-06-03 02:28:25.765 UTC