[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 191 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16638 | 2722.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 18172 | 3514.78 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 31879 | 7943.00 | 2024-09-29 | 62 | 1 | 7 | Actual |
| 30583 | 501.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 32653 | 3845.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 30694 | 1455.00 | 2024-08-30 | 62 | 6 | 6 | Actual |
| 4681 | 3561.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 38881 | 3742.06 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 23092 | 5743.00 | 2024-01-29 | 62 | 1 | 7 | Actual |
| 8476 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 24188 | 8133.05 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 5349 | 1411.00 | 2022-08-31 | 62 | 6 | 7 | Actual |
| 17855 | 2296.00 | 2023-08-31 | 62 | 1 | 6 | Actual |
| 13885 | 1371.00 | 2023-04-30 | 62 | 4 | 6 | Actual |
| 619 | 1168.00 | 2022-04-30 | 62 | 4 | 6 | Actual |
| 28357 | 1872.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 38849 | 2823.86 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 32383 | 1267.94 | 2024-09-29 | 62 | 1 | 13 | Actual |
| 21052 | 1136.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 25010 | 804.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 4170 | 2406.00 | 2022-07-31 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 17992 | 1515.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 7456 | 1059.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 2908 | 728.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 12405 | 1300.00 | 2023-03-31 | 62 | 6 | 3 | Budget |
| 18706 | 2757.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 16110 | 4323.89 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 4227 | 1900.00 | 2022-07-31 | 62 | 6 | 7 | Budget |
| 31468 | 1136.00 | 2024-09-29 | 62 | 7 | 3 | Actual |
| 4552 | 850.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
| 23033 | 1510.00 | 2024-01-29 | 62 | 6 | 6 | Actual |
| 806 | 3337.00 | 2022-04-30 | 62 | 1 | 7 | Actual |
| 11277 | 1242.00 | 2023-02-28 | 62 | 6 | 3 | Actual |
| 23414 | 297.57 | 2024-01-29 | 62 | 5 | 11 | Actual |
| 38471 | 2761.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2022-07-31 | 62 | 1 | 5 | Budget |
| 2444 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 21706 | 1030.00 | 2023-12-29 | 62 | 7 | 3 | Actual |
| 36231 | 2224.00 | 2025-01-29 | 62 | 1 | 6 | Actual |
| 391 | 1800.00 | 2022-04-30 | 62 | 6 | 5 | Budget |
| 31529 | 3208.00 | 2024-09-29 | 62 | 6 | 4 | Actual |
| 6184 | 1622.00 | 2022-09-30 | 62 | 3 | 6 | Actual |
| 10757 | 650.00 | 2023-01-29 | 62 | 5 | 6 | Budget |
| 20612 | 7620.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 15699 | 3914.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 33270 | 823.11 | 2024-10-30 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2023-07-31 | 62 | 4 | 11 | Actual |
| 34126 | 8024.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 8248 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 4495 | 1432.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
| 24984 | 1488.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 17670 | 5340.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 37670 | 5767.86 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 24624 | 7952.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 16879 | 3309.00 | 2023-07-31 | 62 | 3 | 6 | Actual |
| 21734 | 3752.00 | 2023-12-29 | 62 | 1 | 4 | Actual |
| 620 | 1400.00 | 2022-04-30 | 62 | 4 | 6 | Budget |
| 11081 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 26022 | 546.00 | 2024-04-29 | 62 | 2 | 6 | Actual |
| 4031 | 550.00 | 2022-07-31 | 62 | 5 | 6 | Budget |
| 12865 | 850.00 | 2023-03-31 | 62 | 2 | 6 | Budget |
| 6606 | 1528.38 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 35573 | 1473.13 | 2024-12-29 | 62 | 4 | 11 | Actual |
| 7127 | 2856.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
| 194 | 3600.00 | 2022-04-30 | 62 | 1 | 4 | Budget |
| 25479 | 1201.85 | 2024-03-30 | 62 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2023-12-29 | 62 | 1 | 7 | Actual |
| 22682 | 1369.00 | 2024-01-29 | 62 | 7 | 3 | Actual |
| 38050 | 3374.23 | 2025-02-28 | 62 | 6 | 12 | Actual |
| 37436 | 2937.00 | 2025-02-28 | 62 | 3 | 6 | Actual |
| 11278 | 1300.00 | 2023-02-28 | 62 | 6 | 3 | Budget |
| 28473 | 6675.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 38438 | 3578.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
| 33123 | 3123.87 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-04-30 | 62 | 1 | 8 | Budget |
| 250 | 1600.00 | 2022-04-30 | 62 | 6 | 4 | Budget |
| 17262 | 627.37 | 2023-07-31 | 62 | 2 | 11 | Actual |
| 36171 | 3056.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 5677 | 823.00 | 2022-09-30 | 62 | 6 | 3 | Actual |
| 36312 | 2038.00 | 2025-01-29 | 62 | 4 | 6 | Actual |
| 7782 | 750.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
| 8802 | 4201.16 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 1599 | 1198.00 | 2022-05-31 | 62 | 1 | 6 | Actual |
| 23594 | 7854.00 | 2024-02-28 | 62 | 1 | 3 | Actual |
| 34539 | 2485.91 | 2024-11-30 | 62 | 1 | 12 | Actual |
| 10565 | 1900.00 | 2023-01-29 | 62 | 1 | 6 | Budget |
| 16403 | 146.51 | 2023-07-01 | 62 | 1 | 12 | Actual |
| 3620 | 1600.00 | 2022-07-31 | 62 | 6 | 4 | Budget |
| 22835 | 4100.00 | 2024-01-29 | 62 | 6 | 5 | Actual |
| 24362 | 594.39 | 2024-02-28 | 62 | 3 | 11 | Actual |
| 12347 | 2648.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
| 30250 | 5778.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
Generated 2025-05-30 05:51:07.392 UTC