[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 109 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15847 | 1530.00 | 2023-07-01 | 62 | 3 | 6 | Actual |
| 862 | 2307.00 | 2022-04-30 | 62 | 6 | 7 | Actual |
| 390 | 2293.00 | 2022-04-30 | 62 | 6 | 5 | Actual |
| 21615 | 5154.00 | 2023-12-29 | 62 | 1 | 3 | Actual |
| 18345 | 999.71 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 26317 | 4178.43 | 2024-04-29 | 62 | 2 | 8 | Actual |
| 26913 | 1734.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 36286 | 2397.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
| 11689 | 2405.00 | 2023-02-28 | 62 | 1 | 6 | Actual |
| 9640 | 382.00 | 2022-12-29 | 62 | 5 | 6 | Actual |
| 22327 | 892.27 | 2023-12-29 | 62 | 1 | 11 | Actual |
| 9916 | 2300.00 | 2022-12-29 | 62 | 1 | 8 | Budget |
| 18464 | 142.25 | 2023-08-31 | 62 | 1 | 12 | Actual |
| 11737 | 1126.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
| 9693 | 1100.00 | 2022-12-29 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-09-30 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 27231 | 817.00 | 2024-05-30 | 62 | 5 | 6 | Actual |
| 5012 | 567.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 36696 | 2076.33 | 2025-01-29 | 62 | 3 | 11 | Actual |
| 4088 | 950.00 | 2022-07-31 | 62 | 6 | 6 | Budget |
| 35136 | 2889.00 | 2024-12-29 | 62 | 3 | 6 | Actual |
| 38258 | 4372.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 25933 | 4523.00 | 2024-04-29 | 62 | 6 | 5 | Actual |
| 24037 | 2247.00 | 2024-02-28 | 62 | 6 | 6 | Actual |
| 32533 | 2789.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 1744 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 22267 | 2208.70 | 2023-12-29 | 62 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 37075 | 8255.00 | 2025-02-28 | 62 | 1 | 3 | Actual |
| 31200 | 3398.69 | 2024-08-30 | 62 | 6 | 12 | Actual |
| 37872 | 1245.46 | 2025-02-28 | 62 | 4 | 11 | Actual |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 21204 | 8836.09 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 11881 | 492.00 | 2023-02-28 | 62 | 5 | 6 | Actual |
| 36750 | 538.00 | 2025-01-29 | 62 | 5 | 11 | Actual |
| 30556 | 1637.00 | 2024-08-30 | 62 | 1 | 6 | Actual |
| 21858 | 2209.00 | 2023-12-29 | 62 | 6 | 5 | Actual |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 249 | 1562.00 | 2022-04-30 | 62 | 6 | 4 | Actual |
| 24335 | 501.83 | 2024-02-28 | 62 | 2 | 11 | Actual |
| 8190 | 2636.00 | 2022-12-01 | 62 | 1 | 5 | Actual |
| 21465 | 1086.95 | 2023-12-01 | 62 | 6 | 11 | Actual |
| 33930 | 1793.00 | 2024-11-30 | 62 | 1 | 6 | Actual |
| 16764 | 3939.00 | 2023-07-31 | 62 | 6 | 5 | Actual |
| 36549 | 4093.58 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 31496 | 7246.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
| 9497 | 709.00 | 2022-12-29 | 62 | 2 | 6 | Actual |
| 5292 | 1664.00 | 2022-08-31 | 62 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-04-30 | 62 | 4 | 6 | Actual |
| 31260 | 994.25 | 2024-08-30 | 62 | 1 | 13 | Actual |
| 13065 | 1314.00 | 2023-03-31 | 62 | 6 | 6 | Actual |
| 16962 | 1503.00 | 2023-07-31 | 62 | 6 | 6 | Actual |
| 666 | 898.00 | 2022-04-30 | 62 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2024-12-29 | 62 | 3 | 11 | Actual |
| 39170 | 803.97 | 2025-03-31 | 62 | 2 | 12 | Actual |
| 4823 | 2200.00 | 2022-08-31 | 62 | 1 | 5 | Budget |
| 12487 | 480.00 | 2023-03-31 | 62 | 7 | 3 | Budget |
| 18886 | 874.00 | 2023-09-30 | 62 | 2 | 6 | Actual |
| 24216 | 4742.08 | 2024-02-28 | 62 | 2 | 8 | Actual |
| 4030 | 510.00 | 2022-07-31 | 62 | 5 | 6 | Actual |
| 10565 | 1900.00 | 2023-01-29 | 62 | 1 | 6 | Budget |
| 19323 | 614.60 | 2023-09-30 | 62 | 3 | 11 | Actual |
| 21647 | 3571.00 | 2023-12-29 | 62 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2022-07-31 | 62 | 1 | 7 | Actual |
| 3840 | 1500.00 | 2022-07-31 | 62 | 1 | 6 | Budget |
| 20378 | 679.50 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 475 | 1040.00 | 2022-04-30 | 62 | 1 | 6 | Actual |
| 2766 | 480.00 | 2022-07-01 | 62 | 2 | 6 | Budget |
| 23840 | 2411.00 | 2024-02-28 | 62 | 6 | 5 | Actual |
| 18372 | 275.23 | 2023-08-31 | 62 | 5 | 11 | Actual |
| 11738 | 850.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
| 17021 | 4329.00 | 2023-07-31 | 62 | 1 | 7 | Actual |
| 35810 | 1217.06 | 2024-12-29 | 62 | 1 | 13 | Actual |
| 29627 | 7301.00 | 2024-07-30 | 62 | 1 | 7 | Actual |
| 38317 | 644.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 37730 | 5951.19 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 27124 | 1531.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-01-29 | 62 | 5 | 6 | Actual |
| 19968 | 965.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 5209 | 819.00 | 2022-08-31 | 62 | 6 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 21352 | 952.90 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 27414 | 8651.24 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2023-12-01 | 62 | 1 | 7 | Actual |
| 15396 | 173.10 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 30161 | 2543.40 | 2024-07-30 | 62 | 2 | 13 | Actual |
| 16610 | 1615.00 | 2023-07-31 | 62 | 7 | 3 | Actual |
| 36840 | 1293.34 | 2025-01-29 | 62 | 1 | 12 | Actual |
| 31287 | 1624.09 | 2024-08-30 | 62 | 2 | 13 | Actual |
| 16671 | 2196.00 | 2023-07-31 | 62 | 6 | 4 | Actual |
| 13831 | 668.00 | 2023-04-30 | 62 | 2 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-28 | 62 | 1 | 6 | Actual |
Generated 2025-05-30 06:41:48.977 UTC