[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 229 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6605 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 3291 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 26133 | 1403.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-29 | 62 | 5 | 6 | Actual |
| 33155 | 2604.16 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 9641 | 650.00 | 2022-12-29 | 62 | 5 | 6 | Budget |
| 7539 | 2800.00 | 2022-10-31 | 62 | 1 | 7 | Budget |
| 6663 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 36338 | 960.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 20378 | 679.50 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 28686 | 2541.23 | 2024-06-30 | 62 | 1 | 11 | Actual |
| 27179 | 2726.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
| 35371 | 7661.83 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2024-07-30 | 62 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-02-28 | 62 | 6 | 3 | Actual |
| 10346 | 2081.00 | 2023-01-29 | 62 | 6 | 4 | Actual |
| 11359 | 480.00 | 2023-02-28 | 62 | 7 | 3 | Budget |
| 6231 | 974.00 | 2022-09-30 | 62 | 4 | 6 | Actual |
| 2765 | 546.00 | 2022-07-01 | 62 | 2 | 6 | Actual |
| 5620 | 2310.00 | 2022-09-30 | 62 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-01 | 62 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 20117 | 2827.00 | 2023-10-31 | 62 | 6 | 7 | Actual |
| 30250 | 5778.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
| 16403 | 146.51 | 2023-07-01 | 62 | 1 | 12 | Actual |
| 10894 | 2500.00 | 2023-01-29 | 62 | 1 | 7 | Budget |
| 3431 | 1008.00 | 2022-07-31 | 62 | 6 | 3 | Actual |
| 4088 | 950.00 | 2022-07-31 | 62 | 6 | 6 | Budget |
| 1790 | 630.00 | 2022-05-31 | 62 | 5 | 6 | Actual |
| 5154 | 550.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 21144 | 5154.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2024-07-30 | 62 | 1 | 13 | Actual |
| 32500 | 7657.00 | 2024-10-30 | 62 | 1 | 3 | Actual |
| 32746 | 5909.00 | 2024-10-30 | 62 | 6 | 5 | Actual |
| 27881 | 3825.88 | 2024-05-30 | 62 | 2 | 13 | Actual |
| 37845 | 1711.43 | 2025-02-28 | 62 | 3 | 11 | Actual |
| 3983 | 1004.00 | 2022-07-31 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2023-12-29 | 62 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2024-07-30 | 62 | 6 | 13 | Actual |
| 2815 | 1700.00 | 2022-07-01 | 62 | 3 | 6 | Budget |
| 18674 | 3043.00 | 2023-09-30 | 62 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-10-30 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 2580 | 1472.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
| 12735 | 1823.00 | 2023-03-31 | 62 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2023-09-30 | 62 | 2 | 8 | Actual |
| 30583 | 501.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-01-29 | 62 | 6 | 4 | Budget |
| 30342 | 1444.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 38996 | 1283.76 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 25247 | 3319.32 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 12818 | 1905.00 | 2023-03-31 | 62 | 1 | 6 | Actual |
| 36461 | 3718.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 18263 | 1795.47 | 2023-08-31 | 62 | 1 | 11 | Actual |
| 1696 | 1217.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
| 12536 | 2928.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 36312 | 2038.00 | 2025-01-29 | 62 | 4 | 6 | Actual |
| 9126 | 380.00 | 2022-12-29 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 17855 | 2296.00 | 2023-08-31 | 62 | 1 | 6 | Actual |
| 4171 | 2100.00 | 2022-07-31 | 62 | 1 | 7 | Budget |
| 21433 | 208.21 | 2023-12-01 | 62 | 5 | 11 | Actual |
| 19615 | 5021.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
| 2118 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 15847 | 1530.00 | 2023-07-01 | 62 | 3 | 6 | Actual |
| 24037 | 2247.00 | 2024-02-28 | 62 | 6 | 6 | Actual |
| 22682 | 1369.00 | 2024-01-29 | 62 | 7 | 3 | Actual |
| 2908 | 728.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 32200 | 601.83 | 2024-09-29 | 62 | 5 | 11 | Actual |
| 27033 | 4424.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 476 | 1200.00 | 2022-04-30 | 62 | 1 | 6 | Budget |
| 28768 | 1139.08 | 2024-06-30 | 62 | 4 | 11 | Actual |
| 34393 | 1139.08 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 1743 | 1856.00 | 2022-05-31 | 62 | 4 | 6 | Actual |
| 35959 | 4349.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 28741 | 2134.84 | 2024-06-30 | 62 | 3 | 11 | Actual |
| 30496 | 4074.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
| 31911 | 4757.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2024-03-30 | 62 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
| 13911 | 1082.00 | 2023-04-30 | 62 | 5 | 6 | Actual |
| 7307 | 1378.00 | 2022-10-31 | 62 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2024-04-29 | 62 | 6 | 3 | Actual |
| 24744 | 4146.00 | 2024-03-30 | 62 | 1 | 4 | Actual |
| 13290 | 3669.33 | 2023-03-31 | 62 | 1 | 8 | Actual |
| 1931 | 2800.00 | 2022-05-31 | 62 | 1 | 7 | Budget |
| 26644 | 285.87 | 2024-04-29 | 62 | 6 | 12 | Actual |
| 20732 | 3986.00 | 2023-12-01 | 62 | 1 | 4 | Actual |
| 38531 | 2493.00 | 2025-03-31 | 62 | 1 | 6 | Actual |
| 16638 | 2722.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
Generated 2025-05-30 05:25:47.264 UTC