[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 179 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1319 | 4444.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 36750 | 538.00 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 475 | 1040.00 | 2022-05-01 | 62 | 1 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 21052 | 1136.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 30786 | 3398.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 249 | 1562.00 | 2022-05-01 | 62 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 2766 | 480.00 | 2022-07-02 | 62 | 2 | 6 | Budget |
| 1189 | 1504.00 | 2022-06-01 | 62 | 6 | 3 | Actual |
| 16430 | 139.06 | 2023-07-02 | 62 | 2 | 12 | Actual |
| 1599 | 1198.00 | 2022-06-01 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 1647 | 371.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 572 | 2042.00 | 2022-05-01 | 62 | 3 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 35927 | 7880.00 | 2025-01-30 | 62 | 1 | 3 | Actual |
| 36581 | 4820.87 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 6931 | 4276.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 573 | 1700.00 | 2022-05-01 | 62 | 3 | 6 | Budget |
| 15639 | 3481.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 25367 | 282.68 | 2024-03-31 | 62 | 2 | 11 | Actual |
| 21556 | 175.23 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 31376 | 6939.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 6088 | 1375.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 20524 | 110.34 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 3984 | 1000.00 | 2022-08-01 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 20437 | 950.78 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 16022 | 4663.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 19827 | 2342.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 21264 | 2208.70 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 14508 | 5515.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 26317 | 4178.43 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 23900 | 2721.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 22531 | 400.77 | 2023-12-30 | 62 | 6 | 12 | Actual |
| 27124 | 1531.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 23213 | 3381.45 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 3620 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 19794 | 5214.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 13831 | 668.00 | 2023-05-01 | 62 | 2 | 6 | Actual |
| 30250 | 5778.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 721 | 1368.00 | 2022-05-01 | 62 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 23594 | 7854.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-04-01 | 62 | 6 | 4 | Actual |
| 27854 | 1657.42 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 6231 | 974.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 26612 | 245.44 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 16879 | 3309.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 18495 | 384.81 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 20296 | 1700.79 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-01 | 62 | 1 | 6 | Budget |
| 33215 | 4151.90 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 16931 | 979.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 37195 | 4332.00 | 2025-03-01 | 62 | 1 | 4 | Actual |
| 25933 | 4523.00 | 2024-04-30 | 62 | 6 | 5 | Actual |
| 23245 | 4560.26 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 30342 | 1444.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 25838 | 2986.00 | 2024-04-30 | 62 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2023-12-30 | 62 | 3 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 30906 | 5561.79 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 36723 | 1661.43 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 22382 | 1269.93 | 2023-12-30 | 62 | 3 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-01 | 62 | 6 | 4 | Actual |
| 17289 | 999.71 | 2023-08-01 | 62 | 3 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-01 | 62 | 2 | 13 | Actual |
| 13709 | 4211.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 31021 | 1645.47 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 22682 | 1369.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 15606 | 2748.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 14098 | 5372.39 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 16962 | 1503.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 22355 | 1018.86 | 2023-12-30 | 62 | 2 | 11 | Actual |
Generated 2025-05-31 20:56:24.097 UTC