[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 311 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8577 | 1621.00 | 2022-11-26 | 62 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 12487 | 480.00 | 2023-03-26 | 62 | 7 | 3 | Budget |
| 10662 | 3037.00 | 2023-01-24 | 62 | 3 | 6 | Actual |
| 17550 | 6479.00 | 2023-08-26 | 62 | 1 | 3 | Actual |
| 20324 | 356.08 | 2023-10-26 | 62 | 2 | 11 | Actual |
| 2862 | 1400.00 | 2022-06-26 | 62 | 4 | 6 | Budget |
| 8248 | 2200.00 | 2022-11-26 | 62 | 6 | 5 | Budget |
| 23807 | 3114.00 | 2024-02-23 | 62 | 1 | 5 | Actual |
| 17992 | 1515.00 | 2023-08-26 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-09-25 | 62 | 6 | 6 | Budget |
| 22922 | 346.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2025-02-23 | 62 | 1 | 8 | Actual |
| 29537 | 786.00 | 2024-07-25 | 62 | 5 | 6 | Actual |
| 19994 | 793.00 | 2023-10-26 | 62 | 5 | 6 | Actual |
| 20917 | 1920.00 | 2023-11-26 | 62 | 1 | 6 | Actual |
| 21826 | 4414.00 | 2023-12-24 | 62 | 1 | 5 | Actual |
| 10710 | 1074.00 | 2023-01-24 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 27064 | 2546.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 25067 | 1876.00 | 2024-03-25 | 62 | 6 | 6 | Actual |
| 34447 | 543.32 | 2024-11-25 | 62 | 5 | 11 | Actual |
| 15042 | 3976.00 | 2023-05-26 | 62 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2024-07-25 | 62 | 1 | 7 | Actual |
| 24535 | 62.46 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 27643 | 640.13 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 21232 | 3831.46 | 2023-11-26 | 62 | 2 | 8 | Actual |
| 29157 | 3965.00 | 2024-07-25 | 62 | 6 | 3 | Actual |
| 31682 | 2798.00 | 2024-09-24 | 62 | 1 | 6 | Actual |
| 19408 | 1248.65 | 2023-09-25 | 62 | 6 | 11 | Actual |
| 4633 | 691.00 | 2022-08-26 | 62 | 7 | 3 | Actual |
| 35162 | 1248.00 | 2024-12-24 | 62 | 4 | 6 | Actual |
| 32146 | 911.41 | 2024-09-24 | 62 | 3 | 11 | Actual |
| 8051 | 4449.00 | 2022-11-26 | 62 | 1 | 4 | Actual |
| 32806 | 2022.00 | 2024-10-25 | 62 | 1 | 6 | Actual |
| 16931 | 979.00 | 2023-07-26 | 62 | 5 | 6 | Actual |
| 5293 | 2100.00 | 2022-08-26 | 62 | 1 | 7 | Budget |
| 28887 | 2109.31 | 2024-06-25 | 62 | 1 | 12 | Actual |
| 30463 | 4413.00 | 2024-08-25 | 62 | 1 | 5 | Actual |
| 36840 | 1293.34 | 2025-01-24 | 62 | 1 | 12 | Actual |
| 14867 | 2806.00 | 2023-05-26 | 62 | 3 | 6 | Actual |
| 5210 | 950.00 | 2022-08-26 | 62 | 6 | 6 | Budget |
| 16905 | 1328.00 | 2023-07-26 | 62 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-09-25 | 62 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-04-25 | 62 | 1 | 4 | Budget |
| 31048 | 1614.62 | 2024-08-25 | 62 | 4 | 11 | Actual |
| 9916 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 9546 | 1607.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 23333 | 707.16 | 2024-01-24 | 62 | 2 | 11 | Actual |
| 20524 | 110.34 | 2023-10-26 | 62 | 2 | 12 | Actual |
| 11221 | 2651.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 30611 | 1322.00 | 2024-08-25 | 62 | 3 | 6 | Actual |
| 31737 | 1468.00 | 2024-09-24 | 62 | 3 | 6 | Actual |
| 21324 | 1009.29 | 2023-11-26 | 62 | 1 | 11 | Actual |
| 6 | 1800.00 | 2022-04-25 | 62 | 1 | 3 | Budget |
| 26438 | 499.70 | 2024-04-24 | 62 | 2 | 11 | Actual |
| 5061 | 1300.00 | 2022-08-26 | 62 | 3 | 6 | Budget |
| 7678 | 2300.00 | 2022-10-26 | 62 | 1 | 8 | Budget |
| 22976 | 820.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 15606 | 2748.00 | 2023-06-26 | 62 | 1 | 4 | Actual |
| 1848 | 1400.00 | 2022-05-26 | 62 | 6 | 6 | Budget |
| 37228 | 5097.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 29485 | 1852.00 | 2024-07-25 | 62 | 3 | 6 | Actual |
| 17234 | 881.63 | 2023-07-26 | 62 | 1 | 11 | Actual |
| 37436 | 2937.00 | 2025-02-23 | 62 | 3 | 6 | Actual |
| 2069 | 2851.13 | 2022-05-26 | 62 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2023-08-26 | 62 | 1 | 7 | Actual |
| 14627 | 2924.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 28795 | 334.81 | 2024-06-25 | 62 | 5 | 11 | Actual |
| 28827 | 2184.84 | 2024-06-25 | 62 | 6 | 11 | Actual |
| 5946 | 2380.00 | 2022-09-25 | 62 | 1 | 5 | Actual |
| 27971 | 3504.00 | 2024-06-25 | 62 | 1 | 3 | Actual |
| 7538 | 3420.00 | 2022-10-26 | 62 | 1 | 7 | Actual |
| 20025 | 1666.00 | 2023-10-26 | 62 | 6 | 6 | Actual |
| 11408 | 4766.00 | 2023-02-23 | 62 | 1 | 4 | Actual |
| 948 | 2000.00 | 2022-04-25 | 62 | 1 | 8 | Budget |
| 12536 | 2928.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 22056 | 2273.00 | 2023-12-24 | 62 | 6 | 6 | Actual |
| 9366 | 1920.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 33123 | 3123.87 | 2024-10-25 | 62 | 2 | 8 | Actual |
| 6231 | 974.00 | 2022-09-25 | 62 | 4 | 6 | Actual |
| 19468 | 114.59 | 2023-09-25 | 62 | 1 | 12 | Actual |
| 21615 | 5154.00 | 2023-12-24 | 62 | 1 | 3 | Actual |
| 19495 | 109.27 | 2023-09-25 | 62 | 2 | 12 | Actual |
| 38018 | 542.26 | 2025-02-23 | 62 | 2 | 12 | Actual |
| 37790 | 2215.69 | 2025-02-23 | 62 | 1 | 11 | Actual |
| 36780 | 2326.33 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 2070 | 2000.00 | 2022-05-26 | 62 | 1 | 8 | Budget |
| 29337 | 3943.00 | 2024-07-25 | 62 | 1 | 5 | Actual |
| 39320 | 2583.76 | 2025-03-26 | 62 | 6 | 13 | Actual |
| 27124 | 1531.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 13587 | 1649.00 | 2023-04-25 | 62 | 7 | 3 | Actual |
| 8332 | 1530.00 | 2022-11-26 | 62 | 1 | 6 | Actual |
Generated 2025-05-25 06:02:10.596 UTC