[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 258 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14950 | 1342.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 36286 | 2397.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
| 33658 | 3400.00 | 2024-11-30 | 62 | 6 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-01 | 62 | 3 | 6 | Actual |
| 7595 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 12265 | 1854.15 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 30191 | 3080.26 | 2024-07-30 | 62 | 6 | 13 | Actual |
| 9832 | 1900.00 | 2022-12-29 | 62 | 6 | 7 | Budget |
| 15009 | 7952.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 9916 | 2300.00 | 2022-12-29 | 62 | 1 | 8 | Budget |
| 37462 | 1014.00 | 2025-02-28 | 62 | 4 | 6 | Actual |
| 391 | 1800.00 | 2022-04-30 | 62 | 6 | 5 | Budget |
| 36521 | 9281.56 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 7922 | 1120.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 3936 | 1009.00 | 2022-07-31 | 62 | 3 | 6 | Actual |
| 10289 | 3200.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 20025 | 1666.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 10104 | 2284.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 12817 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 6558 | 4664.80 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 22922 | 346.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
| 26438 | 499.70 | 2024-04-29 | 62 | 2 | 11 | Actual |
| 23245 | 4560.26 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 12487 | 480.00 | 2023-03-31 | 62 | 7 | 3 | Budget |
| 29124 | 6626.00 | 2024-07-30 | 62 | 1 | 3 | Actual |
| 6988 | 2828.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2025-03-31 | 62 | 1 | 4 | Actual |
| 21324 | 1009.29 | 2023-12-01 | 62 | 1 | 11 | Actual |
| 26465 | 1090.14 | 2024-04-29 | 62 | 3 | 11 | Actual |
| 12593 | 3141.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
| 27912 | 3815.36 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 19583 | 8927.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 12677 | 3000.00 | 2023-03-31 | 62 | 1 | 5 | Budget |
| 29216 | 1083.00 | 2024-07-30 | 62 | 7 | 3 | Actual |
| 5155 | 832.00 | 2022-08-31 | 62 | 5 | 6 | Actual |
| 26289 | 7575.46 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 13804 | 1959.00 | 2023-04-30 | 62 | 1 | 6 | Actual |
| 28795 | 334.81 | 2024-06-30 | 62 | 5 | 11 | Actual |
| 18144 | 4434.50 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 806 | 3337.00 | 2022-04-30 | 62 | 1 | 7 | Actual |
| 667 | 750.00 | 2022-04-30 | 62 | 5 | 6 | Budget |
| 8003 | 380.00 | 2022-12-01 | 62 | 7 | 3 | Budget |
| 31820 | 1497.00 | 2024-09-29 | 62 | 6 | 6 | Actual |
| 38881 | 3742.06 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2022-12-29 | 62 | 1 | 6 | Actual |
| 7726 | 1484.44 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 1189 | 1504.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 573 | 1700.00 | 2022-04-30 | 62 | 3 | 6 | Budget |
| 13615 | 3816.00 | 2023-04-30 | 62 | 1 | 4 | Actual |
| 30074 | 2257.18 | 2024-07-30 | 62 | 6 | 12 | Actual |
| 25394 | 776.31 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 7456 | 1059.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 22682 | 1369.00 | 2024-01-29 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 7866 | 1900.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 5292 | 1664.00 | 2022-08-31 | 62 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-01-29 | 62 | 4 | 6 | Actual |
| 4740 | 1600.00 | 2022-08-31 | 62 | 6 | 4 | Budget |
| 31763 | 1110.00 | 2024-09-29 | 62 | 4 | 6 | Actual |
| 28827 | 2184.84 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 5678 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
| 28947 | 2435.91 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 8004 | 324.00 | 2022-12-01 | 62 | 7 | 3 | Actual |
| 37436 | 2937.00 | 2025-02-28 | 62 | 3 | 6 | Actual |
| 1458 | 2595.00 | 2022-05-31 | 62 | 1 | 5 | Actual |
| 17021 | 4329.00 | 2023-07-31 | 62 | 1 | 7 | Actual |
| 3887 | 857.00 | 2022-07-31 | 62 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
| 34067 | 1235.00 | 2024-11-30 | 62 | 6 | 6 | Actual |
| 17054 | 3573.00 | 2023-07-31 | 62 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
| 14752 | 2231.00 | 2023-05-31 | 62 | 6 | 5 | Actual |
| 11139 | 1000.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 35837 | 3180.26 | 2024-12-29 | 62 | 2 | 13 | Actual |
| 18646 | 927.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 8905 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 10895 | 2690.00 | 2023-01-29 | 62 | 1 | 7 | Actual |
| 29065 | 1490.75 | 2024-06-30 | 62 | 6 | 13 | Actual |
| 25777 | 1250.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
| 3562 | 3200.00 | 2022-07-31 | 62 | 1 | 4 | Budget |
| 19994 | 793.00 | 2023-10-31 | 62 | 5 | 6 | Actual |
| 12535 | 3200.00 | 2023-03-31 | 62 | 1 | 4 | Budget |
| 22409 | 1139.08 | 2023-12-29 | 62 | 4 | 11 | Actual |
| 11360 | 415.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
| 18859 | 1078.00 | 2023-09-30 | 62 | 1 | 6 | Actual |
| 16430 | 139.06 | 2023-07-01 | 62 | 2 | 12 | Actual |
| 3374 | 1500.00 | 2022-07-31 | 62 | 1 | 3 | Budget |
| 38761 | 2803.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
| 6663 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 11221 | 2651.00 | 2023-02-28 | 62 | 1 | 3 | Actual |
| 35491 | 2714.64 | 2024-12-29 | 62 | 1 | 11 | Actual |
| 26519 | 164.59 | 2024-04-29 | 62 | 5 | 11 | Actual |
Generated 2025-05-30 23:51:21.126 UTC