[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 411 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16905 | 1328.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
| 25219 | 4960.26 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 1459 | 1900.00 | 2022-05-30 | 62 | 1 | 5 | Budget |
| 34037 | 1070.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
| 29157 | 3965.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
| 13885 | 1371.00 | 2023-04-29 | 62 | 4 | 6 | Actual |
| 17642 | 1027.00 | 2023-08-30 | 62 | 7 | 3 | Actual |
| 23981 | 979.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
| 10104 | 2284.00 | 2023-01-28 | 62 | 1 | 3 | Actual |
| 2717 | 1736.00 | 2022-06-30 | 62 | 1 | 6 | Actual |
| 37790 | 2215.69 | 2025-02-27 | 62 | 1 | 11 | Actual |
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 31468 | 1136.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2023-09-29 | 62 | 1 | 3 | Actual |
| 5479 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 19350 | 719.92 | 2023-09-29 | 62 | 4 | 11 | Actual |
| 24869 | 2899.00 | 2024-03-29 | 62 | 6 | 5 | Actual |
| 3839 | 1797.00 | 2022-07-30 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2023-08-30 | 62 | 2 | 6 | Actual |
| 12347 | 2648.00 | 2023-03-30 | 62 | 1 | 3 | Actual |
| 25421 | 665.67 | 2024-03-29 | 62 | 4 | 11 | Actual |
| 11935 | 1300.00 | 2023-02-27 | 62 | 6 | 6 | Budget |
| 2443 | 4268.00 | 2022-06-30 | 62 | 1 | 4 | Actual |
| 20524 | 110.34 | 2023-10-30 | 62 | 2 | 12 | Actual |
| 1376 | 1600.00 | 2022-05-30 | 62 | 6 | 4 | Budget |
| 35519 | 1366.74 | 2024-12-28 | 62 | 2 | 11 | Actual |
| 249 | 1562.00 | 2022-04-29 | 62 | 6 | 4 | Actual |
| 11407 | 3200.00 | 2023-02-27 | 62 | 1 | 4 | Budget |
| 31682 | 2798.00 | 2024-09-28 | 62 | 1 | 6 | Actual |
| 15606 | 2748.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 26854 | 4248.00 | 2024-05-29 | 62 | 6 | 3 | Actual |
| 31048 | 1614.62 | 2024-08-29 | 62 | 4 | 11 | Actual |
| 14098 | 5372.39 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 23747 | 2225.00 | 2024-02-27 | 62 | 6 | 4 | Actual |
| 2118 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 6474 | 1900.00 | 2022-09-29 | 62 | 6 | 7 | Budget |
| 25010 | 804.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
| 26973 | 4278.00 | 2024-05-29 | 62 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2023-02-27 | 62 | 6 | 3 | Actual |
| 15873 | 1072.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
| 21144 | 5154.00 | 2023-11-30 | 62 | 6 | 7 | Actual |
| 7071 | 2100.00 | 2022-10-30 | 62 | 1 | 5 | Budget |
| 32173 | 881.63 | 2024-09-28 | 62 | 4 | 11 | Actual |
| 19148 | 8345.18 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-10-29 | 62 | 6 | 5 | Actual |
| 32383 | 1267.94 | 2024-09-28 | 62 | 1 | 13 | Actual |
| 10159 | 1300.00 | 2023-01-28 | 62 | 6 | 3 | Budget |
| 37610 | 3058.00 | 2025-02-27 | 62 | 6 | 7 | Actual |
| 30906 | 5561.79 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 6801 | 850.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
| 27064 | 2546.00 | 2024-05-29 | 62 | 6 | 5 | Actual |
| 34928 | 5252.00 | 2024-12-28 | 62 | 6 | 4 | Actual |
| 10710 | 1074.00 | 2023-01-28 | 62 | 4 | 6 | Actual |
| 619 | 1168.00 | 2022-04-29 | 62 | 4 | 6 | Actual |
| 17462 | 110.34 | 2023-07-30 | 62 | 2 | 12 | Actual |
| 4739 | 1488.00 | 2022-08-30 | 62 | 6 | 4 | Actual |
| 14393 | 196.51 | 2023-04-29 | 62 | 1 | 12 | Actual |
| 6185 | 1300.00 | 2022-09-29 | 62 | 3 | 6 | Budget |
| 24128 | 3280.00 | 2024-02-27 | 62 | 6 | 7 | Actual |
| 21525 | 214.59 | 2023-11-30 | 62 | 1 | 12 | Actual |
| 37195 | 4332.00 | 2025-02-27 | 62 | 1 | 4 | Actual |
| 10565 | 1900.00 | 2023-01-28 | 62 | 1 | 6 | Budget |
| 37519 | 1803.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
| 33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
| 24956 | 284.00 | 2024-03-29 | 62 | 2 | 6 | Actual |
| 16731 | 4328.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
| 35311 | 3902.00 | 2024-12-28 | 62 | 6 | 7 | Actual |
| 34686 | 1557.42 | 2024-11-29 | 62 | 2 | 13 | Actual |
| 15130 | 2629.92 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 5061 | 1300.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
| 14752 | 2231.00 | 2023-05-30 | 62 | 6 | 5 | Actual |
| 17114 | 4229.95 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 32833 | 690.00 | 2024-10-29 | 62 | 2 | 6 | Actual |
| 9640 | 382.00 | 2022-12-28 | 62 | 5 | 6 | Actual |
| 37167 | 966.00 | 2025-02-27 | 62 | 7 | 3 | Actual |
| 3840 | 1500.00 | 2022-07-30 | 62 | 1 | 6 | Budget |
| 27414 | 8651.24 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 4880 | 1400.00 | 2022-08-30 | 62 | 6 | 5 | Actual |
| 12914 | 1675.00 | 2023-03-30 | 62 | 3 | 6 | Actual |
| 9915 | 3601.15 | 2022-12-28 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 863 | 2200.00 | 2022-04-29 | 62 | 6 | 7 | Budget |
| 6988 | 2828.00 | 2022-10-30 | 62 | 6 | 4 | Actual |
| 23445 | 1508.23 | 2024-01-28 | 62 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2022-05-30 | 62 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-03-29 | 62 | 1 | 12 | Actual |
| 1697 | 1700.00 | 2022-05-30 | 62 | 3 | 6 | Budget |
| 24389 | 807.16 | 2024-02-27 | 62 | 4 | 11 | Actual |
| 12018 | 1793.00 | 2023-02-27 | 62 | 1 | 7 | Actual |
| 19524 | 280.55 | 2023-09-29 | 62 | 6 | 12 | Actual |
| 8849 | 1100.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
| 18318 | 729.50 | 2023-08-30 | 62 | 3 | 11 | Actual |
| 8660 | 2800.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
| 32620 | 5111.00 | 2024-10-29 | 62 | 1 | 4 | Actual |
Generated 2025-05-29 18:00:56.538 UTC