[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 114 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11606 | 2100.00 | 2023-02-28 | 62 | 6 | 5 | Budget |
| 24565 | 147.57 | 2024-02-28 | 62 | 6 | 12 | Actual |
| 14839 | 938.00 | 2023-05-31 | 62 | 2 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-01 | 62 | 1 | 6 | Actual |
| 22025 | 668.00 | 2023-12-29 | 62 | 5 | 6 | Actual |
| 4030 | 510.00 | 2022-07-31 | 62 | 5 | 6 | Actual |
| 13709 | 4211.00 | 2023-04-30 | 62 | 1 | 5 | Actual |
| 28594 | 4125.40 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-07-31 | 62 | 1 | 8 | Actual |
| 20524 | 110.34 | 2023-10-31 | 62 | 2 | 12 | Actual |
| 9640 | 382.00 | 2022-12-29 | 62 | 5 | 6 | Actual |
| 2580 | 1472.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
| 37436 | 2937.00 | 2025-02-28 | 62 | 3 | 6 | Actual |
| 32410 | 1904.80 | 2024-09-29 | 62 | 2 | 13 | Actual |
| 34686 | 1557.42 | 2024-11-30 | 62 | 2 | 13 | Actual |
| 27854 | 1657.42 | 2024-05-30 | 62 | 1 | 13 | Actual |
| 33985 | 1483.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 21706 | 1030.00 | 2023-12-29 | 62 | 7 | 3 | Actual |
| 6801 | 850.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 8660 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 12077 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 13065 | 1314.00 | 2023-03-31 | 62 | 6 | 6 | Actual |
| 1986 | 2545.00 | 2022-05-31 | 62 | 6 | 7 | Actual |
| 5946 | 2380.00 | 2022-09-30 | 62 | 1 | 5 | Actual |
| 26941 | 8750.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
| 31140 | 1753.98 | 2024-08-30 | 62 | 1 | 12 | Actual |
| 21433 | 208.21 | 2023-12-01 | 62 | 5 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 35546 | 1566.75 | 2024-12-29 | 62 | 3 | 11 | Actual |
| 23002 | 1287.00 | 2024-01-29 | 62 | 5 | 6 | Actual |
| 7595 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 34338 | 4034.88 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 30014 | 1863.56 | 2024-07-30 | 62 | 1 | 12 | Actual |
| 29034 | 4471.51 | 2024-06-30 | 62 | 2 | 13 | Actual |
| 39142 | 1775.26 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 4551 | 781.00 | 2022-08-31 | 62 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2022-05-31 | 62 | 2 | 8 | Actual |
| 4739 | 1488.00 | 2022-08-31 | 62 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 27971 | 3504.00 | 2024-06-30 | 62 | 1 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 193 | 3449.00 | 2022-04-30 | 62 | 1 | 4 | Actual |
| 23092 | 5743.00 | 2024-01-29 | 62 | 1 | 7 | Actual |
| 7354 | 1765.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 17795 | 3479.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 34716 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 17435 | 69.91 | 2023-07-31 | 62 | 1 | 12 | Actual |
| 3105 | 2200.00 | 2022-07-01 | 62 | 6 | 7 | Budget |
| 26227 | 7223.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
| 194 | 3600.00 | 2022-04-30 | 62 | 1 | 4 | Budget |
| 2118 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 21999 | 1782.00 | 2023-12-29 | 62 | 4 | 6 | Actual |
| 5108 | 1264.00 | 2022-08-31 | 62 | 4 | 6 | Actual |
| 32653 | 3845.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-04-29 | 62 | 3 | 11 | Actual |
| 4681 | 3561.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 29457 | 713.00 | 2024-07-30 | 62 | 2 | 6 | Actual |
| 27179 | 2726.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
| 3756 | 1900.00 | 2022-07-31 | 62 | 6 | 5 | Actual |
| 38225 | 3543.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 9594 | 1400.00 | 2022-12-29 | 62 | 4 | 6 | Budget |
| 35491 | 2714.64 | 2024-12-29 | 62 | 1 | 11 | Actual |
| 666 | 898.00 | 2022-04-30 | 62 | 5 | 6 | Actual |
| 8379 | 807.00 | 2022-12-01 | 62 | 2 | 6 | Actual |
| 6333 | 741.00 | 2022-09-30 | 62 | 6 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-01 | 62 | 1 | 6 | Budget |
| 10811 | 1262.00 | 2023-01-29 | 62 | 6 | 6 | Actual |
| 6558 | 4664.80 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 35081 | 1264.00 | 2024-12-29 | 62 | 1 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 16430 | 139.06 | 2023-07-01 | 62 | 2 | 12 | Actual |
| 11881 | 492.00 | 2023-02-28 | 62 | 5 | 6 | Actual |
| 32500 | 7657.00 | 2024-10-30 | 62 | 1 | 3 | Actual |
| 35573 | 1473.13 | 2024-12-29 | 62 | 4 | 11 | Actual |
| 6231 | 974.00 | 2022-09-30 | 62 | 4 | 6 | Actual |
| 35136 | 2889.00 | 2024-12-29 | 62 | 3 | 6 | Actual |
| 34567 | 1055.03 | 2024-11-30 | 62 | 2 | 12 | Actual |
| 27912 | 3815.36 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 10290 | 2518.00 | 2023-01-29 | 62 | 1 | 4 | Actual |
| 17491 | 342.25 | 2023-07-31 | 62 | 6 | 12 | Actual |
| 8802 | 4201.16 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 18859 | 1078.00 | 2023-09-30 | 62 | 1 | 6 | Actual |
| 3513 | 583.00 | 2022-07-31 | 62 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2022-07-01 | 62 | 6 | 6 | Actual |
| 19408 | 1248.65 | 2023-09-30 | 62 | 6 | 11 | Actual |
| 7921 | 850.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
| 2174 | 2160.21 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 11360 | 415.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-01-29 | 62 | 6 | 3 | Actual |
| 35691 | 1416.74 | 2024-12-29 | 62 | 1 | 12 | Actual |
| 13008 | 985.00 | 2023-03-31 | 62 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2023-09-30 | 62 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-10-31 | 62 | 2 | 8 | Actual |
Generated 2025-05-30 05:50:56.610 UTC