[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 272 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5060 | 1516.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 22531 | 400.77 | 2023-12-29 | 62 | 6 | 12 | Actual |
| 6279 | 550.00 | 2022-09-30 | 62 | 5 | 6 | Budget |
| 28686 | 2541.23 | 2024-06-30 | 62 | 1 | 11 | Actual |
| 35431 | 2775.38 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 3756 | 1900.00 | 2022-07-31 | 62 | 6 | 5 | Actual |
| 27151 | 507.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2023-12-29 | 62 | 3 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 20296 | 1700.79 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 11834 | 1561.00 | 2023-02-28 | 62 | 4 | 6 | Actual |
| 20437 | 950.78 | 2023-10-31 | 62 | 6 | 11 | Actual |
| 9449 | 2169.00 | 2022-12-29 | 62 | 1 | 6 | Actual |
| 2909 | 750.00 | 2022-07-01 | 62 | 5 | 6 | Budget |
| 32031 | 4366.31 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 23092 | 5743.00 | 2024-01-29 | 62 | 1 | 7 | Actual |
| 5012 | 567.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 5155 | 832.00 | 2022-08-31 | 62 | 5 | 6 | Actual |
| 22382 | 1269.93 | 2023-12-29 | 62 | 3 | 11 | Actual |
| 334 | 2035.00 | 2022-04-30 | 62 | 1 | 5 | Actual |
| 25279 | 3222.35 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 33003 | 5841.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
| 1319 | 4444.00 | 2022-05-31 | 62 | 1 | 4 | Actual |
| 20612 | 7620.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 3840 | 1500.00 | 2022-07-31 | 62 | 1 | 6 | Budget |
| 35162 | 1248.00 | 2024-12-29 | 62 | 4 | 6 | Actual |
| 5536 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 21144 | 5154.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2023-07-01 | 62 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 11738 | 850.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
| 38558 | 785.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 721 | 1368.00 | 2022-04-30 | 62 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 21111 | 4810.00 | 2023-12-01 | 62 | 1 | 7 | Actual |
| 8191 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 5 | 1546.00 | 2022-04-30 | 62 | 1 | 3 | Actual |
| 30753 | 5203.00 | 2024-08-30 | 62 | 1 | 7 | Actual |
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 12865 | 850.00 | 2023-03-31 | 62 | 2 | 6 | Budget |
| 4495 | 1432.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
| 13207 | 1685.00 | 2023-03-31 | 62 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-01 | 62 | 3 | 6 | Actual |
| 22440 | 1246.53 | 2023-12-29 | 62 | 6 | 11 | Actual |
| 28357 | 1872.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 22743 | 2326.00 | 2024-01-29 | 62 | 6 | 4 | Actual |
| 38821 | 6183.01 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 10663 | 2300.00 | 2023-01-29 | 62 | 3 | 6 | Budget |
| 22267 | 2208.70 | 2023-12-29 | 62 | 6 | 8 | Actual |
| 1648 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
| 62 | 1100.00 | 2022-04-30 | 62 | 6 | 3 | Budget |
| 12676 | 2650.00 | 2023-03-31 | 62 | 1 | 5 | Actual |
| 37462 | 1014.00 | 2025-02-28 | 62 | 4 | 6 | Actual |
| 145 | 331.00 | 2022-04-30 | 62 | 7 | 3 | Actual |
| 11689 | 2405.00 | 2023-02-28 | 62 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 36461 | 3718.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 38050 | 3374.23 | 2025-02-28 | 62 | 6 | 12 | Actual |
| 23981 | 979.00 | 2024-02-28 | 62 | 4 | 6 | Actual |
| 2908 | 728.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 33745 | 4740.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
| 36369 | 1099.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 11880 | 650.00 | 2023-02-28 | 62 | 5 | 6 | Budget |
| 24929 | 1461.00 | 2024-03-30 | 62 | 1 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 7782 | 750.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
| 8801 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 36312 | 2038.00 | 2025-01-29 | 62 | 4 | 6 | Actual |
| 34867 | 1009.00 | 2024-12-29 | 62 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2024-08-30 | 62 | 4 | 11 | Actual |
| 2314 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 34928 | 5252.00 | 2024-12-29 | 62 | 6 | 4 | Actual |
| 37578 | 4531.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
| 27442 | 3432.96 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 14627 | 2924.00 | 2023-05-31 | 62 | 1 | 4 | Actual |
| 25421 | 665.67 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 6004 | 2828.00 | 2022-09-30 | 62 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 9546 | 1607.00 | 2022-12-29 | 62 | 3 | 6 | Actual |
| 36750 | 538.00 | 2025-01-29 | 62 | 5 | 11 | Actual |
| 11737 | 1126.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
| 28063 | 1168.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
| 21918 | 1726.00 | 2023-12-29 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2022-07-31 | 62 | 6 | 3 | Budget |
| 11360 | 415.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
| 22148 | 3902.00 | 2023-12-29 | 62 | 6 | 7 | Actual |
| 36549 | 4093.58 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-01 | 62 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 31789 | 967.00 | 2024-09-29 | 62 | 5 | 6 | Actual |
| 25448 | 448.64 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 35136 | 2889.00 | 2024-12-29 | 62 | 3 | 6 | Actual |
Generated 2025-05-30 09:13:12.085 UTC