[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1005 > < TAKE 256 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8850 | 1542.02 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 8248 | 2200.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 25539 | 214.59 | 2024-05-30 | 62 | 1 | 12 | Actual |
| 21766 | 2929.00 | 2024-02-28 | 62 | 6 | 4 | Actual |
| 20351 | 617.79 | 2023-12-31 | 62 | 3 | 11 | Actual |
| 31409 | 2255.00 | 2024-11-29 | 62 | 6 | 3 | Actual |
| 21525 | 214.59 | 2024-01-31 | 62 | 1 | 12 | Actual |
| 31496 | 7246.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 24216 | 4742.08 | 2024-04-29 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-04-30 | 62 | 3 | 6 | Budget |
| 27033 | 4424.00 | 2024-07-30 | 62 | 1 | 5 | Actual |
| 21556 | 175.23 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 2634 | 2054.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 4681 | 3561.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 37698 | 4892.08 | 2025-04-30 | 62 | 2 | 8 | Actual |
| 14812 | 1623.00 | 2023-07-31 | 62 | 1 | 6 | Actual |
| 16610 | 1615.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
| 13395 | 2102.64 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 18291 | 219.91 | 2023-10-31 | 62 | 2 | 11 | Actual |
| 23387 | 1117.80 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 7306 | 1500.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
| 31879 | 7943.00 | 2024-11-29 | 62 | 1 | 7 | Actual |
| 4226 | 2038.00 | 2022-09-30 | 62 | 6 | 7 | Actual |
| 7783 | 1323.83 | 2022-12-31 | 62 | 6 | 8 | Actual |
| 25805 | 5456.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
| 6745 | 2470.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-05-31 | 62 | 1 | 3 | Budget |
| 19734 | 2731.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
| 20497 | 102.89 | 2023-12-31 | 62 | 1 | 12 | Actual |
| 39023 | 2184.84 | 2025-05-31 | 62 | 4 | 11 | Actual |
| 34011 | 1352.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 24624 | 7952.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 24362 | 594.39 | 2024-04-29 | 62 | 3 | 11 | Actual |
| 22590 | 8025.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 36986 | 2517.09 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 19968 | 965.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
| 17670 | 5340.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 15847 | 1530.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2025-02-28 | 62 | 2 | 11 | Actual |
| 19524 | 280.55 | 2023-11-30 | 62 | 6 | 12 | Actual |
| 25716 | 4439.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
| 33417 | 328.42 | 2024-12-30 | 62 | 2 | 12 | Actual |
| 9832 | 1900.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 5864 | 1600.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
| 11833 | 1300.00 | 2023-04-30 | 62 | 4 | 6 | Budget |
| 23033 | 1510.00 | 2024-03-30 | 62 | 6 | 6 | Actual |
| 11360 | 415.00 | 2023-04-30 | 62 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-06-30 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2024-03-30 | 62 | 1 | 12 | Actual |
| 18203 | 3905.70 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 38018 | 542.26 | 2025-04-30 | 62 | 2 | 12 | Actual |
| 21918 | 1726.00 | 2024-02-28 | 62 | 1 | 6 | Actual |
| 17462 | 110.34 | 2023-09-30 | 62 | 2 | 12 | Actual |
| 3291 | 1000.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 3432 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
| 8660 | 2800.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 37790 | 2215.69 | 2025-04-30 | 62 | 1 | 11 | Actual |
| 24128 | 3280.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
| 29065 | 1490.75 | 2024-08-30 | 62 | 6 | 13 | Actual |
| 29124 | 6626.00 | 2024-09-29 | 62 | 1 | 3 | Actual |
| 9915 | 3601.15 | 2023-02-28 | 62 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-06-30 | 62 | 7 | 3 | Actual |
| 38941 | 3561.46 | 2025-05-31 | 62 | 1 | 11 | Actual |
| 30966 | 1924.20 | 2024-10-30 | 62 | 1 | 11 | Actual |
| 9126 | 380.00 | 2023-02-28 | 62 | 7 | 3 | Budget |
| 1271 | 320.00 | 2022-07-31 | 62 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 8249 | 2195.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 35491 | 2714.64 | 2025-02-28 | 62 | 1 | 11 | Actual |
| 8718 | 1900.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
| 10663 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
| 37462 | 1014.00 | 2025-04-30 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2024-08-30 | 62 | 1 | 13 | Actual |
| 6278 | 574.00 | 2022-11-30 | 62 | 5 | 6 | Actual |
| 3937 | 1300.00 | 2022-09-30 | 62 | 3 | 6 | Budget |
| 8003 | 380.00 | 2023-01-31 | 62 | 7 | 3 | Budget |
| 11139 | 1000.00 | 2023-03-31 | 62 | 6 | 8 | Budget |
| 13008 | 985.00 | 2023-05-31 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2024-12-30 | 62 | 6 | 3 | Actual |
| 11834 | 1561.00 | 2023-04-30 | 62 | 4 | 6 | Actual |
| 22327 | 892.27 | 2024-02-28 | 62 | 1 | 11 | Actual |
| 14302 | 961.42 | 2023-06-30 | 62 | 4 | 11 | Actual |
| 10662 | 3037.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
| 7258 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 17642 | 1027.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 17491 | 342.25 | 2023-09-30 | 62 | 6 | 12 | Actual |
| 19942 | 1870.00 | 2023-12-31 | 62 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2023-08-31 | 62 | 1 | 11 | Actual |
| 15162 | 3905.70 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 21973 | 2806.00 | 2024-02-28 | 62 | 3 | 6 | Actual |
| 20972 | 2208.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 36258 | 498.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 31911 | 4757.00 | 2024-11-29 | 62 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 26076 | 1516.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
Generated 2025-07-30 07:07:45.177 UTC