[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1002 > < TAKE 192 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13647 | 3661.00 | 2023-04-30 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-07-31 | 62 | 6 | 4 | Budget |
| 20972 | 2208.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 1320 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
| 10812 | 1300.00 | 2023-01-29 | 62 | 6 | 6 | Budget |
| 6931 | 4276.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 28768 | 1139.08 | 2024-06-30 | 62 | 4 | 11 | Actual |
| 5864 | 1600.00 | 2022-09-30 | 62 | 6 | 4 | Budget |
| 20378 | 679.50 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 35631 | 1247.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 806 | 3337.00 | 2022-04-30 | 62 | 1 | 7 | Actual |
| 27912 | 3815.36 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 33243 | 1441.21 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 31260 | 994.25 | 2024-08-30 | 62 | 1 | 13 | Actual |
| 17114 | 4229.95 | 2023-07-31 | 62 | 1 | 8 | Actual |
| 8987 | 1900.00 | 2022-12-29 | 62 | 1 | 3 | Budget |
| 15899 | 1577.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 249 | 1562.00 | 2022-04-30 | 62 | 6 | 4 | Actual |
| 24247 | 3414.78 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-01-29 | 62 | 6 | 5 | Actual |
| 34393 | 1139.08 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 29244 | 7493.00 | 2024-07-30 | 62 | 1 | 4 | Actual |
| 1600 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 25838 | 2986.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2023-12-29 | 62 | 6 | 4 | Actual |
| 22115 | 4535.00 | 2023-12-29 | 62 | 1 | 7 | Actual |
| 16459 | 173.10 | 2023-07-01 | 62 | 6 | 12 | Actual |
| 7726 | 1484.44 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 572 | 2042.00 | 2022-04-30 | 62 | 3 | 6 | Actual |
| 19350 | 719.92 | 2023-09-30 | 62 | 4 | 11 | Actual |
| 22835 | 4100.00 | 2024-01-29 | 62 | 6 | 5 | Actual |
| 26102 | 746.00 | 2024-04-29 | 62 | 5 | 6 | Actual |
| 24956 | 284.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 1458 | 2595.00 | 2022-05-31 | 62 | 1 | 5 | Actual |
| 37167 | 966.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2023-07-31 | 62 | 6 | 6 | Actual |
| 22236 | 3766.30 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 15989 | 3939.00 | 2023-07-01 | 62 | 1 | 7 | Actual |
| 1190 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
| 8849 | 1100.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 863 | 2200.00 | 2022-04-30 | 62 | 6 | 7 | Budget |
| 17855 | 2296.00 | 2023-08-31 | 62 | 1 | 6 | Actual |
| 15396 | 173.10 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 37519 | 1803.00 | 2025-02-28 | 62 | 6 | 6 | Actual |
| 23747 | 2225.00 | 2024-02-28 | 62 | 6 | 4 | Actual |
| 16110 | 4323.89 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 5107 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 1791 | 750.00 | 2022-05-31 | 62 | 5 | 6 | Budget |
| 11033 | 5252.69 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 20324 | 356.08 | 2023-10-31 | 62 | 2 | 11 | Actual |
| 4309 | 3119.32 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 29034 | 4471.51 | 2024-06-30 | 62 | 2 | 13 | Actual |
| 7354 | 1765.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
| 16551 | 4638.00 | 2023-07-31 | 62 | 6 | 3 | Actual |
| 27442 | 3432.96 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 10290 | 2518.00 | 2023-01-29 | 62 | 1 | 4 | Actual |
| 15519 | 4338.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-02-28 | 62 | 1 | 5 | Actual |
| 17491 | 342.25 | 2023-07-31 | 62 | 6 | 12 | Actual |
| 36723 | 1661.43 | 2025-01-29 | 62 | 4 | 11 | Actual |
| 2862 | 1400.00 | 2022-07-01 | 62 | 4 | 6 | Budget |
| 19887 | 1336.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 33957 | 356.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 3887 | 857.00 | 2022-07-31 | 62 | 2 | 6 | Actual |
| 27205 | 1163.00 | 2024-05-30 | 62 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 27675 | 1353.98 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 11690 | 1900.00 | 2023-02-28 | 62 | 1 | 6 | Budget |
| 24984 | 1488.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 1599 | 1198.00 | 2022-05-31 | 62 | 1 | 6 | Actual |
| 9497 | 709.00 | 2022-12-29 | 62 | 2 | 6 | Actual |
| 11081 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 9449 | 2169.00 | 2022-12-29 | 62 | 1 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-01 | 62 | 3 | 6 | Actual |
| 16879 | 3309.00 | 2023-07-31 | 62 | 3 | 6 | Actual |
| 36338 | 960.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 5946 | 2380.00 | 2022-09-30 | 62 | 1 | 5 | Actual |
| 5155 | 832.00 | 2022-08-31 | 62 | 5 | 6 | Actual |
| 16230 | 269.91 | 2023-07-01 | 62 | 2 | 11 | Actual |
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 26492 | 1009.29 | 2024-04-29 | 62 | 4 | 11 | Actual |
| 14919 | 1404.00 | 2023-05-31 | 62 | 5 | 6 | Actual |
| 1987 | 2200.00 | 2022-05-31 | 62 | 6 | 7 | Budget |
| 33625 | 7880.00 | 2024-11-30 | 62 | 1 | 3 | Actual |
| 29511 | 1208.00 | 2024-07-30 | 62 | 4 | 6 | Actual |
| 37990 | 1591.21 | 2025-02-28 | 62 | 1 | 12 | Actual |
| 12076 | 1618.00 | 2023-02-28 | 62 | 6 | 7 | Actual |
| 14839 | 938.00 | 2023-05-31 | 62 | 2 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 18966 | 484.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 25219 | 4960.26 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 12487 | 480.00 | 2023-03-31 | 62 | 7 | 3 | Budget |
| 2766 | 480.00 | 2022-07-01 | 62 | 2 | 6 | Budget |
| 38317 | 644.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 3104 | 1979.00 | 2022-07-01 | 62 | 6 | 7 | Actual |
| 11548 | 2828.00 | 2023-02-28 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 6801 | 850.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 37488 | 1089.00 | 2025-02-28 | 62 | 5 | 6 | Actual |
Generated 2025-05-30 10:46:48.028 UTC