[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 374 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3562 | 3200.00 | 2022-08-01 | 62 | 1 | 4 | Budget |
| 36723 | 1661.43 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 20117 | 2827.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 26438 | 499.70 | 2024-04-30 | 62 | 2 | 11 | Actual |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 23033 | 1510.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 35219 | 1588.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 6883 | 380.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 8379 | 807.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 29370 | 2540.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 5677 | 823.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 17462 | 110.34 | 2023-08-01 | 62 | 2 | 12 | Actual |
| 31622 | 4595.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-05-01 | 62 | 3 | 6 | Actual |
| 25219 | 4960.26 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 29034 | 4471.51 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 721 | 1368.00 | 2022-05-01 | 62 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-01 | 62 | 3 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 17491 | 342.25 | 2023-08-01 | 62 | 6 | 12 | Actual |
| 391 | 1800.00 | 2022-05-01 | 62 | 6 | 5 | Budget |
| 16022 | 4663.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 28887 | 2109.31 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 36959 | 1624.09 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 32500 | 7657.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 38018 | 542.26 | 2025-03-01 | 62 | 2 | 12 | Actual |
| 10811 | 1262.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 24956 | 284.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 619 | 1168.00 | 2022-05-01 | 62 | 4 | 6 | Actual |
| 10160 | 1145.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 15792 | 1639.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 32887 | 1603.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 9693 | 1100.00 | 2022-12-30 | 62 | 6 | 6 | Budget |
| 25159 | 4550.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 35691 | 1416.74 | 2024-12-30 | 62 | 1 | 12 | Actual |
| 19674 | 2282.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 16311 | 285.87 | 2023-07-02 | 62 | 5 | 11 | Actual |
| 16430 | 139.06 | 2023-07-02 | 62 | 2 | 12 | Actual |
| 7539 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 5349 | 1411.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 5760 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 34037 | 1070.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 7678 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 3561 | 3264.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
| 14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 27442 | 3432.96 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 21973 | 2806.00 | 2023-12-30 | 62 | 3 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 30014 | 1863.56 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 20378 | 679.50 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 25339 | 1199.72 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 33658 | 3400.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 36986 | 2517.09 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 17289 | 999.71 | 2023-08-01 | 62 | 3 | 11 | Actual |
| 249 | 1562.00 | 2022-05-01 | 62 | 6 | 4 | Actual |
| 17054 | 3573.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-03-01 | 62 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 38941 | 3561.46 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 33035 | 4970.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 29954 | 2280.59 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-01 | 62 | 6 | 6 | Actual |
| 33297 | 784.82 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 8661 | 2441.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 2257 | 2178.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 21858 | 2209.00 | 2023-12-30 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 33449 | 2924.22 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 33003 | 5841.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 10289 | 3200.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 6088 | 1375.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 620 | 1400.00 | 2022-05-01 | 62 | 4 | 6 | Budget |
| 29748 | 2823.86 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 2313 | 1098.00 | 2022-07-02 | 62 | 6 | 3 | Actual |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 16230 | 269.91 | 2023-07-02 | 62 | 2 | 11 | Actual |
| 35519 | 1366.74 | 2024-12-30 | 62 | 2 | 11 | Actual |
| 34366 | 517.79 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 23535 | 227.36 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 17316 | 807.16 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 6231 | 974.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 24335 | 501.83 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 29895 | 1551.85 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 22922 | 346.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-05-01 | 62 | 1 | 4 | Actual |
Generated 2025-05-31 12:34:52.446 UTC