[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 132 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36171 | 3056.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 14950 | 1342.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 25539 | 214.59 | 2024-03-30 | 62 | 1 | 12 | Actual |
| 20236 | 5522.40 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 12961 | 1391.00 | 2023-03-31 | 62 | 4 | 6 | Actual |
| 23213 | 3381.45 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-03-30 | 62 | 6 | 11 | Actual |
| 26194 | 9572.00 | 2024-04-29 | 62 | 1 | 7 | Actual |
| 32861 | 1814.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 18706 | 2757.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 11407 | 3200.00 | 2023-02-28 | 62 | 1 | 4 | Budget |
| 249 | 1562.00 | 2022-04-30 | 62 | 6 | 4 | Actual |
| 13337 | 1922.33 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 1271 | 320.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
| 34159 | 4906.00 | 2024-11-30 | 62 | 6 | 7 | Actual |
| 10811 | 1262.00 | 2023-01-29 | 62 | 6 | 6 | Actual |
| 33215 | 4151.90 | 2024-10-30 | 62 | 1 | 11 | Actual |
| 28594 | 4125.40 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 15639 | 3481.00 | 2023-07-01 | 62 | 6 | 4 | Actual |
| 15486 | 8747.00 | 2023-07-01 | 62 | 1 | 3 | Actual |
| 27794 | 2048.67 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 61 | 979.00 | 2022-04-30 | 62 | 6 | 3 | Actual |
| 18996 | 1252.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
| 34278 | 3214.78 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 16230 | 269.91 | 2023-07-01 | 62 | 2 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 17316 | 807.16 | 2023-07-31 | 62 | 4 | 11 | Actual |
| 36549 | 4093.58 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 25933 | 4523.00 | 2024-04-29 | 62 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2022-12-29 | 62 | 1 | 5 | Actual |
| 6987 | 2300.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 5677 | 823.00 | 2022-09-30 | 62 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-02-28 | 62 | 6 | 6 | Actual |
| 4740 | 1600.00 | 2022-08-31 | 62 | 6 | 4 | Budget |
| 12915 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
| 6087 | 1500.00 | 2022-09-30 | 62 | 1 | 6 | Budget |
| 17702 | 3134.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 30342 | 1444.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
| 6932 | 3400.00 | 2022-10-31 | 62 | 1 | 4 | Budget |
| 5536 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 62 | 1100.00 | 2022-04-30 | 62 | 6 | 3 | Budget |
| 21324 | 1009.29 | 2023-12-01 | 62 | 1 | 11 | Actual |
| 12677 | 3000.00 | 2023-03-31 | 62 | 1 | 5 | Budget |
| 28091 | 5838.00 | 2024-06-30 | 62 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2022-05-31 | 62 | 6 | 7 | Actual |
| 18966 | 484.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 14919 | 1404.00 | 2023-05-31 | 62 | 5 | 6 | Actual |
| 37167 | 966.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2023-12-29 | 62 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2022-12-29 | 62 | 6 | 4 | Actual |
| 31080 | 1747.60 | 2024-08-30 | 62 | 6 | 11 | Actual |
| 18766 | 3512.00 | 2023-09-30 | 62 | 1 | 5 | Actual |
| 18646 | 927.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
| 6474 | 1900.00 | 2022-09-30 | 62 | 6 | 7 | Budget |
| 5678 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
| 620 | 1400.00 | 2022-04-30 | 62 | 4 | 6 | Budget |
| 11881 | 492.00 | 2023-02-28 | 62 | 5 | 6 | Actual |
| 25900 | 4140.00 | 2024-04-29 | 62 | 1 | 5 | Actual |
| 7725 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 6004 | 2828.00 | 2022-09-30 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-05-31 | 62 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-02-28 | 62 | 1 | 7 | Actual |
| 14248 | 303.96 | 2023-04-30 | 62 | 2 | 11 | Actual |
| 36312 | 2038.00 | 2025-01-29 | 62 | 4 | 6 | Actual |
| 37408 | 883.00 | 2025-02-28 | 62 | 2 | 6 | Actual |
| 33778 | 6230.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 27643 | 640.13 | 2024-05-30 | 62 | 5 | 11 | Actual |
| 5061 | 1300.00 | 2022-08-31 | 62 | 3 | 6 | Budget |
| 10160 | 1145.00 | 2023-01-29 | 62 | 6 | 3 | Actual |
| 13395 | 2102.64 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 22355 | 1018.86 | 2023-12-29 | 62 | 2 | 11 | Actual |
| 24716 | 816.00 | 2024-03-30 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-03-30 | 62 | 1 | 4 | Actual |
| 1136 | 1800.00 | 2022-05-31 | 62 | 1 | 3 | Budget |
| 31317 | 3046.92 | 2024-08-30 | 62 | 6 | 13 | Actual |
| 17642 | 1027.00 | 2023-08-31 | 62 | 7 | 3 | Actual |
| 4031 | 550.00 | 2022-07-31 | 62 | 5 | 6 | Budget |
| 13615 | 3816.00 | 2023-04-30 | 62 | 1 | 4 | Actual |
| 27971 | 3504.00 | 2024-06-30 | 62 | 1 | 3 | Actual |
| 24007 | 1017.00 | 2024-02-28 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2024-06-30 | 62 | 2 | 11 | Actual |
| 29216 | 1083.00 | 2024-07-30 | 62 | 7 | 3 | Actual |
| 19495 | 109.27 | 2023-09-30 | 62 | 2 | 12 | Actual |
| 25067 | 1876.00 | 2024-03-30 | 62 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-02-28 | 62 | 1 | 6 | Actual |
| 25247 | 3319.32 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-09-30 | 62 | 2 | 8 | Actual |
| 19350 | 719.92 | 2023-09-30 | 62 | 4 | 11 | Actual |
| 37321 | 4020.00 | 2025-02-28 | 62 | 6 | 5 | Actual |
| 37228 | 5097.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
| 35546 | 1566.75 | 2024-12-29 | 62 | 3 | 11 | Actual |
| 36338 | 960.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 476 | 1200.00 | 2022-04-30 | 62 | 1 | 6 | Budget |
Generated 2025-05-31 03:04:43.678 UTC