[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 339 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 61 | 979.00 | 2022-05-01 | 62 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 29457 | 713.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 5012 | 567.00 | 2022-09-01 | 62 | 2 | 6 | Actual |
| 17882 | 662.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 33838 | 3241.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 28004 | 4415.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 8429 | 1500.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 35631 | 1247.59 | 2024-12-30 | 62 | 6 | 11 | Actual |
| 26492 | 1009.29 | 2024-04-30 | 62 | 4 | 11 | Actual |
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 28473 | 6675.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 11738 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 12962 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 8661 | 2441.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 1458 | 2595.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 22236 | 3766.30 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 11359 | 480.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 29124 | 6626.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 4740 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 27643 | 640.13 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 37167 | 966.00 | 2025-03-01 | 62 | 7 | 3 | Actual |
| 33215 | 4151.90 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 5060 | 1516.00 | 2022-09-01 | 62 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 12676 | 2650.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 862 | 2307.00 | 2022-05-01 | 62 | 6 | 7 | Actual |
| 9173 | 3400.00 | 2022-12-30 | 62 | 1 | 4 | Budget |
| 10613 | 850.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 17702 | 3134.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 2909 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 22115 | 4535.00 | 2023-12-30 | 62 | 1 | 7 | Actual |
| 9367 | 2200.00 | 2022-12-30 | 62 | 6 | 5 | Budget |
| 26973 | 4278.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 21232 | 3831.46 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 20524 | 110.34 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 4170 | 2406.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 9640 | 382.00 | 2022-12-30 | 62 | 5 | 6 | Actual |
| 30496 | 4074.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 35837 | 3180.26 | 2024-12-30 | 62 | 2 | 13 | Actual |
| 14420 | 73.10 | 2023-05-01 | 62 | 2 | 12 | Actual |
| 3188 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 24508 | 235.87 | 2024-02-29 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2023-07-02 | 62 | 2 | 12 | Actual |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 35573 | 1473.13 | 2024-12-30 | 62 | 4 | 11 | Actual |
| 23033 | 1510.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 38761 | 2803.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 24565 | 147.57 | 2024-02-29 | 62 | 6 | 12 | Actual |
| 29568 | 1777.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 9777 | 2800.00 | 2022-12-30 | 62 | 1 | 7 | Budget |
| 20296 | 1700.79 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 10160 | 1145.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2023-07-02 | 62 | 6 | 11 | Actual |
| 12018 | 1793.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 17491 | 342.25 | 2023-08-01 | 62 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2022-07-02 | 62 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 6088 | 1375.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 31529 | 3208.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 29511 | 1208.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 27033 | 4424.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 37899 | 343.32 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 23535 | 227.36 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 29720 | 8033.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 30463 | 4413.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 37845 | 1711.43 | 2025-03-01 | 62 | 3 | 11 | Actual |
| 20998 | 1798.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-01 | 62 | 6 | 8 | Actual |
| 36696 | 2076.33 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 7353 | 1400.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 27534 | 3109.33 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 10482 | 3469.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 14508 | 5515.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 19942 | 1870.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 1272 | 380.00 | 2022-06-01 | 62 | 7 | 3 | Budget |
| 9963 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 31789 | 967.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 9594 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
| 34479 | 2532.72 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 35431 | 2775.38 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 17289 | 999.71 | 2023-08-01 | 62 | 3 | 11 | Actual |
Generated 2025-05-31 12:50:38.866 UTC