[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 411 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35600 | 336.94 | 2024-12-27 | 62 | 5 | 11 | Actual |
| 33035 | 4970.00 | 2024-10-28 | 62 | 6 | 7 | Actual |
| 37610 | 3058.00 | 2025-02-26 | 62 | 6 | 7 | Actual |
| 17702 | 3134.00 | 2023-08-29 | 62 | 6 | 4 | Actual |
| 5677 | 823.00 | 2022-09-28 | 62 | 6 | 3 | Actual |
| 13859 | 1546.00 | 2023-04-28 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2024-10-28 | 62 | 4 | 6 | Actual |
| 17234 | 881.63 | 2023-07-29 | 62 | 1 | 11 | Actual |
| 36549 | 4093.58 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2024-10-28 | 62 | 1 | 12 | Actual |
| 32500 | 7657.00 | 2024-10-28 | 62 | 1 | 3 | Actual |
| 36338 | 960.00 | 2025-01-27 | 62 | 5 | 6 | Actual |
| 27616 | 1939.09 | 2024-05-28 | 62 | 4 | 11 | Actual |
| 16879 | 3309.00 | 2023-07-29 | 62 | 3 | 6 | Actual |
| 17435 | 69.91 | 2023-07-29 | 62 | 1 | 12 | Actual |
| 6663 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
| 29922 | 1199.72 | 2024-07-28 | 62 | 4 | 11 | Actual |
| 23535 | 227.36 | 2024-01-27 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-03-29 | 62 | 1 | 13 | Actual |
| 17174 | 3449.63 | 2023-07-29 | 62 | 6 | 8 | Actual |
| 26821 | 3894.00 | 2024-05-28 | 62 | 1 | 3 | Actual |
| 27354 | 3497.00 | 2024-05-28 | 62 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2024-07-28 | 62 | 1 | 7 | Actual |
| 17962 | 835.00 | 2023-08-29 | 62 | 5 | 6 | Actual |
| 22208 | 6025.44 | 2023-12-27 | 62 | 1 | 8 | Actual |
| 37167 | 966.00 | 2025-02-26 | 62 | 7 | 3 | Actual |
| 35750 | 3816.79 | 2024-12-27 | 62 | 6 | 12 | Actual |
| 23305 | 1550.79 | 2024-01-27 | 62 | 1 | 11 | Actual |
| 31709 | 602.00 | 2024-09-27 | 62 | 2 | 6 | Actual |
| 15427 | 216.72 | 2023-05-29 | 62 | 6 | 12 | Actual |
| 17142 | 2369.31 | 2023-07-29 | 62 | 2 | 8 | Actual |
| 21766 | 2929.00 | 2023-12-27 | 62 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2024-12-27 | 62 | 2 | 13 | Actual |
| 29840 | 2541.23 | 2024-07-28 | 62 | 1 | 11 | Actual |
| 25777 | 1250.00 | 2024-04-27 | 62 | 7 | 3 | Actual |
| 10811 | 1262.00 | 2023-01-27 | 62 | 6 | 6 | Actual |
| 5155 | 832.00 | 2022-08-29 | 62 | 5 | 6 | Actual |
| 31200 | 3398.69 | 2024-08-28 | 62 | 6 | 12 | Actual |
| 14839 | 938.00 | 2023-05-29 | 62 | 2 | 6 | Actual |
| 35162 | 1248.00 | 2024-12-27 | 62 | 4 | 6 | Actual |
| 18495 | 384.81 | 2023-08-29 | 62 | 6 | 12 | Actual |
| 4682 | 3200.00 | 2022-08-29 | 62 | 1 | 4 | Budget |
| 33566 | 2803.06 | 2024-10-28 | 62 | 6 | 13 | Actual |
| 6745 | 2470.00 | 2022-10-29 | 62 | 1 | 3 | Actual |
| 28506 | 3743.00 | 2024-06-28 | 62 | 6 | 7 | Actual |
| 30786 | 3398.00 | 2024-08-28 | 62 | 6 | 7 | Actual |
| 10242 | 480.00 | 2023-01-27 | 62 | 7 | 3 | Budget |
| 20497 | 102.89 | 2023-10-29 | 62 | 1 | 12 | Actual |
| 7401 | 650.00 | 2022-10-29 | 62 | 5 | 6 | Budget |
| 10482 | 3469.00 | 2023-01-27 | 62 | 6 | 5 | Actual |
| 6558 | 4664.80 | 2022-09-28 | 62 | 1 | 8 | Actual |
| 24128 | 3280.00 | 2024-02-26 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-09-27 | 62 | 6 | 8 | Actual |
| 3047 | 2800.00 | 2022-06-29 | 62 | 1 | 7 | Budget |
| 31140 | 1753.98 | 2024-08-28 | 62 | 1 | 12 | Actual |
| 35311 | 3902.00 | 2024-12-27 | 62 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2023-03-29 | 62 | 1 | 6 | Budget |
| 20825 | 4307.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
| 12961 | 1391.00 | 2023-03-29 | 62 | 4 | 6 | Actual |
| 28626 | 5007.24 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 35719 | 903.97 | 2024-12-27 | 62 | 2 | 12 | Actual |
| 23002 | 1287.00 | 2024-01-27 | 62 | 5 | 6 | Actual |
| 21433 | 208.21 | 2023-11-29 | 62 | 5 | 11 | Actual |
| 27912 | 3815.36 | 2024-05-28 | 62 | 6 | 13 | Actual |
| 619 | 1168.00 | 2022-04-28 | 62 | 4 | 6 | Actual |
| 11834 | 1561.00 | 2023-02-26 | 62 | 4 | 6 | Actual |
| 18372 | 275.23 | 2023-08-29 | 62 | 5 | 11 | Actual |
| 23714 | 3877.00 | 2024-02-26 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2022-05-29 | 62 | 1 | 4 | Budget |
| 10159 | 1300.00 | 2023-01-27 | 62 | 6 | 3 | Budget |
| 10429 | 3776.00 | 2023-01-27 | 62 | 1 | 5 | Actual |
| 6231 | 974.00 | 2022-09-28 | 62 | 4 | 6 | Actual |
| 11466 | 2600.00 | 2023-02-26 | 62 | 6 | 4 | Budget |
| 2069 | 2851.13 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-03-29 | 62 | 6 | 8 | Actual |
| 10346 | 2081.00 | 2023-01-27 | 62 | 6 | 4 | Actual |
| 25279 | 3222.35 | 2024-03-28 | 62 | 6 | 8 | Actual |
| 8190 | 2636.00 | 2022-11-29 | 62 | 1 | 5 | Actual |
| 17583 | 3644.00 | 2023-08-29 | 62 | 6 | 3 | Actual |
| 13289 | 2400.00 | 2023-03-29 | 62 | 1 | 8 | Budget |
| 37321 | 4020.00 | 2025-02-26 | 62 | 6 | 5 | Actual |
| 9497 | 709.00 | 2022-12-27 | 62 | 2 | 6 | Actual |
| 3432 | 850.00 | 2022-07-29 | 62 | 6 | 3 | Budget |
| 2814 | 2176.00 | 2022-06-29 | 62 | 3 | 6 | Actual |
| 12735 | 1823.00 | 2023-03-29 | 62 | 6 | 5 | Actual |
| 17316 | 807.16 | 2023-07-29 | 62 | 4 | 11 | Actual |
| 19176 | 4908.75 | 2023-09-28 | 62 | 2 | 8 | Actual |
| 5759 | 646.00 | 2022-09-28 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-05-28 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2025-03-29 | 62 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-01-27 | 62 | 3 | 11 | Actual |
| 37016 | 3643.43 | 2025-01-27 | 62 | 6 | 13 | Actual |
| 23747 | 2225.00 | 2024-02-26 | 62 | 6 | 4 | Actual |
| 17262 | 627.37 | 2023-07-29 | 62 | 2 | 11 | Actual |
| 26050 | 1793.00 | 2024-04-27 | 62 | 3 | 6 | Actual |
| 2964 | 1400.00 | 2022-06-29 | 62 | 6 | 6 | Budget |
Generated 2025-05-28 16:59:09.578 UTC