[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 195 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33270 | 823.11 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 23747 | 2225.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
| 11881 | 492.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 8248 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 21144 | 5154.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 33536 | 2713.58 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 14158 | 4310.25 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 3047 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 36046 | 8340.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 6334 | 950.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 24037 | 2247.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 31737 | 1468.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 14719 | 3224.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 36078 | 5467.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 28276 | 2535.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 32146 | 911.41 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 18674 | 3043.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 9367 | 2200.00 | 2022-12-30 | 62 | 6 | 5 | Budget |
| 20296 | 1700.79 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 8249 | 2195.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 35136 | 2889.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 32806 | 2022.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 8905 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 28063 | 1168.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 8661 | 2441.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 27262 | 1845.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 30694 | 1455.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 23445 | 1508.23 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 30906 | 5561.79 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 33035 | 4970.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 11081 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 25067 | 1876.00 | 2024-03-31 | 62 | 6 | 6 | Actual |
| 9594 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
| 4357 | 2546.58 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 15396 | 173.10 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 1931 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 11465 | 3534.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 32410 | 1904.80 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 35431 | 2775.38 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 12347 | 2648.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 38438 | 3578.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 6663 | 950.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 16022 | 4663.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 22148 | 3902.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 11833 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 20324 | 356.08 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-02 | 62 | 6 | 3 | Actual |
| 32861 | 1814.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 29568 | 1777.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 19377 | 498.64 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 30994 | 651.84 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 24007 | 1017.00 | 2024-02-29 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2024-04-30 | 62 | 6 | 6 | Actual |
| 26644 | 285.87 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 31168 | 903.97 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 31287 | 1624.09 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 19968 | 965.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 37016 | 3643.43 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 36840 | 1293.34 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 29720 | 8033.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 23387 | 1117.80 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 2497 | 1454.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 10757 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 30786 | 3398.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 8428 | 1654.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 23900 | 2721.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 27205 | 1163.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 5678 | 850.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 17375 | 1248.65 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 16202 | 1535.89 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 11689 | 2405.00 | 2023-03-01 | 62 | 1 | 6 | Actual |
| 5677 | 823.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 34988 | 4772.00 | 2024-12-30 | 62 | 1 | 5 | Actual |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 32620 | 5111.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 4088 | 950.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
| 5807 | 3200.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
Generated 2025-05-31 12:34:59.702 UTC