[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 216 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32323 | 2651.87 | 2024-09-24 | 62 | 6 | 12 | Actual |
| 12735 | 1823.00 | 2023-03-26 | 62 | 6 | 5 | Actual |
| 36138 | 5963.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 26551 | 1005.03 | 2024-04-24 | 62 | 6 | 11 | Actual |
| 6184 | 1622.00 | 2022-09-25 | 62 | 3 | 6 | Actual |
| 8379 | 807.00 | 2022-11-26 | 62 | 2 | 6 | Actual |
| 31287 | 1624.09 | 2024-08-25 | 62 | 2 | 13 | Actual |
| 30463 | 4413.00 | 2024-08-25 | 62 | 1 | 5 | Actual |
| 31496 | 7246.00 | 2024-09-24 | 62 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 36959 | 1624.09 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 3291 | 1000.00 | 2022-06-26 | 62 | 6 | 8 | Budget |
| 8718 | 1900.00 | 2022-11-26 | 62 | 6 | 7 | Budget |
| 34126 | 8024.00 | 2024-11-25 | 62 | 1 | 7 | Actual |
| 8428 | 1654.00 | 2022-11-26 | 62 | 3 | 6 | Actual |
| 35108 | 776.00 | 2024-12-24 | 62 | 2 | 6 | Actual |
| 10104 | 2284.00 | 2023-01-24 | 62 | 1 | 3 | Actual |
| 32173 | 881.63 | 2024-09-24 | 62 | 4 | 11 | Actual |
| 18966 | 484.00 | 2023-09-25 | 62 | 5 | 6 | Actual |
| 38471 | 2761.00 | 2025-03-26 | 62 | 6 | 5 | Actual |
| 31200 | 3398.69 | 2024-08-25 | 62 | 6 | 12 | Actual |
| 31911 | 4757.00 | 2024-09-24 | 62 | 6 | 7 | Actual |
| 619 | 1168.00 | 2022-04-25 | 62 | 4 | 6 | Actual |
| 8578 | 1100.00 | 2022-11-26 | 62 | 6 | 6 | Budget |
| 7209 | 2190.00 | 2022-10-26 | 62 | 1 | 6 | Actual |
| 24362 | 594.39 | 2024-02-23 | 62 | 3 | 11 | Actual |
| 10812 | 1300.00 | 2023-01-24 | 62 | 6 | 6 | Budget |
| 19495 | 109.27 | 2023-09-25 | 62 | 2 | 12 | Actual |
| 35371 | 7661.83 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 15732 | 2257.00 | 2023-06-26 | 62 | 6 | 5 | Actual |
| 1190 | 1100.00 | 2022-05-26 | 62 | 6 | 3 | Budget |
| 5537 | 1188.98 | 2022-08-26 | 62 | 6 | 8 | Actual |
| 29457 | 713.00 | 2024-07-25 | 62 | 2 | 6 | Actual |
| 17316 | 807.16 | 2023-07-26 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2024-12-24 | 62 | 5 | 11 | Actual |
| 25479 | 1201.85 | 2024-03-25 | 62 | 6 | 11 | Actual |
| 5677 | 823.00 | 2022-09-25 | 62 | 6 | 3 | Actual |
| 12593 | 3141.00 | 2023-03-26 | 62 | 6 | 4 | Actual |
| 1136 | 1800.00 | 2022-05-26 | 62 | 1 | 3 | Budget |
| 25995 | 1017.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 26438 | 499.70 | 2024-04-24 | 62 | 2 | 11 | Actual |
| 1744 | 1400.00 | 2022-05-26 | 62 | 4 | 6 | Budget |
| 24776 | 2757.00 | 2024-03-25 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2023-08-26 | 62 | 1 | 8 | Actual |
| 20405 | 588.00 | 2023-10-26 | 62 | 5 | 11 | Actual |
| 8475 | 1404.00 | 2022-11-26 | 62 | 4 | 6 | Actual |
| 8850 | 1542.02 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 5759 | 646.00 | 2022-09-25 | 62 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2024-09-24 | 62 | 1 | 13 | Actual |
| 36046 | 8340.00 | 2025-01-24 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-03-26 | 62 | 4 | 6 | Actual |
| 33930 | 1793.00 | 2024-11-25 | 62 | 1 | 6 | Actual |
| 146 | 380.00 | 2022-04-25 | 62 | 7 | 3 | Budget |
| 25159 | 4550.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2022-09-25 | 62 | 6 | 7 | Budget |
| 61 | 979.00 | 2022-04-25 | 62 | 6 | 3 | Actual |
| 3839 | 1797.00 | 2022-07-26 | 62 | 1 | 6 | Actual |
| 30846 | 10942.19 | 2024-08-25 | 62 | 1 | 8 | Actual |
| 21826 | 4414.00 | 2023-12-24 | 62 | 1 | 5 | Actual |
| 16610 | 1615.00 | 2023-07-26 | 62 | 7 | 3 | Actual |
| 15277 | 582.68 | 2023-05-26 | 62 | 3 | 11 | Actual |
| 1458 | 2595.00 | 2022-05-26 | 62 | 1 | 5 | Actual |
| 15989 | 3939.00 | 2023-06-26 | 62 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 27124 | 1531.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 14627 | 2924.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 25219 | 4960.26 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 6801 | 850.00 | 2022-10-26 | 62 | 6 | 3 | Budget |
| 8249 | 2195.00 | 2022-11-26 | 62 | 6 | 5 | Actual |
| 37930 | 2743.36 | 2025-02-23 | 62 | 6 | 11 | Actual |
| 30074 | 2257.18 | 2024-07-25 | 62 | 6 | 12 | Actual |
| 26913 | 1734.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-05-26 | 62 | 6 | 7 | Actual |
| 30583 | 501.00 | 2024-08-25 | 62 | 2 | 6 | Actual |
| 22208 | 6025.44 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-04-24 | 62 | 1 | 7 | Actual |
| 5946 | 2380.00 | 2022-09-25 | 62 | 1 | 5 | Actual |
| 26227 | 7223.00 | 2024-04-24 | 62 | 6 | 7 | Actual |
| 23807 | 3114.00 | 2024-02-23 | 62 | 1 | 5 | Actual |
| 13207 | 1685.00 | 2023-03-26 | 62 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 19377 | 498.64 | 2023-09-25 | 62 | 5 | 11 | Actual |
| 3105 | 2200.00 | 2022-06-26 | 62 | 6 | 7 | Budget |
| 11737 | 1126.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2024-10-25 | 62 | 1 | 8 | Actual |
| 39082 | 1766.75 | 2025-03-26 | 62 | 6 | 11 | Actual |
| 22327 | 892.27 | 2023-12-24 | 62 | 1 | 11 | Actual |
| 10241 | 466.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-01-24 | 62 | 6 | 7 | Actual |
| 28827 | 2184.84 | 2024-06-25 | 62 | 6 | 11 | Actual |
| 38638 | 925.00 | 2025-03-26 | 62 | 5 | 6 | Actual |
| 6232 | 1000.00 | 2022-09-25 | 62 | 4 | 6 | Budget |
| 6279 | 550.00 | 2022-09-25 | 62 | 5 | 6 | Budget |
| 11689 | 2405.00 | 2023-02-23 | 62 | 1 | 6 | Actual |
| 19702 | 4882.00 | 2023-10-26 | 62 | 1 | 4 | Actual |
Generated 2025-05-25 22:24:37.192 UTC