[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 413 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18372 | 275.23 | 2023-08-28 | 62 | 5 | 11 | Actual |
| 18966 | 484.00 | 2023-09-27 | 62 | 5 | 6 | Actual |
| 31496 | 7246.00 | 2024-09-26 | 62 | 1 | 4 | Actual |
| 6417 | 2100.00 | 2022-09-27 | 62 | 1 | 7 | Budget |
| 5863 | 1629.00 | 2022-09-27 | 62 | 6 | 4 | Actual |
| 37075 | 8255.00 | 2025-02-25 | 62 | 1 | 3 | Actual |
| 18172 | 3514.78 | 2023-08-28 | 62 | 2 | 8 | Actual |
| 29568 | 1777.00 | 2024-07-27 | 62 | 6 | 6 | Actual |
| 32410 | 1904.80 | 2024-09-26 | 62 | 2 | 13 | Actual |
| 6184 | 1622.00 | 2022-09-27 | 62 | 3 | 6 | Actual |
| 35431 | 2775.38 | 2024-12-26 | 62 | 6 | 8 | Actual |
| 19615 | 5021.00 | 2023-10-28 | 62 | 6 | 3 | Actual |
| 27124 | 1531.00 | 2024-05-27 | 62 | 1 | 6 | Actual |
| 8332 | 1530.00 | 2022-11-28 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2024-02-25 | 62 | 2 | 6 | Actual |
| 33155 | 2604.16 | 2024-10-27 | 62 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-03-28 | 62 | 2 | 8 | Actual |
| 9126 | 380.00 | 2022-12-26 | 62 | 7 | 3 | Budget |
| 11081 | 1100.00 | 2023-01-26 | 62 | 2 | 8 | Budget |
| 26821 | 3894.00 | 2024-05-27 | 62 | 1 | 3 | Actual |
| 24448 | 1330.57 | 2024-02-25 | 62 | 6 | 11 | Actual |
| 10709 | 1300.00 | 2023-01-26 | 62 | 4 | 6 | Budget |
| 1600 | 1200.00 | 2022-05-28 | 62 | 1 | 6 | Budget |
| 29007 | 1829.36 | 2024-06-27 | 62 | 1 | 13 | Actual |
| 475 | 1040.00 | 2022-04-27 | 62 | 1 | 6 | Actual |
| 27675 | 1353.98 | 2024-05-27 | 62 | 6 | 11 | Actual |
| 21379 | 815.67 | 2023-11-28 | 62 | 3 | 11 | Actual |
| 3840 | 1500.00 | 2022-07-28 | 62 | 1 | 6 | Budget |
| 22710 | 4946.00 | 2024-01-26 | 62 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2023-10-28 | 62 | 1 | 5 | Actual |
| 19914 | 700.00 | 2023-10-28 | 62 | 2 | 6 | Actual |
| 34539 | 2485.91 | 2024-11-27 | 62 | 1 | 12 | Actual |
| 1516 | 1497.00 | 2022-05-28 | 62 | 6 | 5 | Actual |
| 9776 | 3424.00 | 2022-12-26 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2023-11-28 | 62 | 6 | 8 | Actual |
| 7539 | 2800.00 | 2022-10-28 | 62 | 1 | 7 | Budget |
| 8191 | 2100.00 | 2022-11-28 | 62 | 1 | 5 | Budget |
| 26465 | 1090.14 | 2024-04-26 | 62 | 3 | 11 | Actual |
| 11737 | 1126.00 | 2023-02-25 | 62 | 2 | 6 | Actual |
| 34775 | 5342.00 | 2024-12-26 | 62 | 1 | 3 | Actual |
| 2766 | 480.00 | 2022-06-28 | 62 | 2 | 6 | Budget |
| 19176 | 4908.75 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 8003 | 380.00 | 2022-11-28 | 62 | 7 | 3 | Budget |
| 22743 | 2326.00 | 2024-01-26 | 62 | 6 | 4 | Actual |
| 36986 | 2517.09 | 2025-01-26 | 62 | 2 | 13 | Actual |
| 21945 | 640.00 | 2023-12-26 | 62 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-03-28 | 62 | 1 | 3 | Actual |
| 31682 | 2798.00 | 2024-09-26 | 62 | 1 | 6 | Actual |
| 10160 | 1145.00 | 2023-01-26 | 62 | 6 | 3 | Actual |
| 37670 | 5767.86 | 2025-02-25 | 62 | 1 | 8 | Actual |
| 10613 | 850.00 | 2023-01-26 | 62 | 2 | 6 | Budget |
| 20236 | 5522.40 | 2023-10-28 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2024-08-27 | 62 | 3 | 11 | Actual |
| 4309 | 3119.32 | 2022-07-28 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-11-28 | 62 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2022-05-28 | 62 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2024-08-27 | 62 | 6 | 3 | Actual |
| 8190 | 2636.00 | 2022-11-28 | 62 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-01-26 | 62 | 1 | 8 | Actual |
| 7210 | 1900.00 | 2022-10-28 | 62 | 1 | 6 | Budget |
| 7258 | 750.00 | 2022-10-28 | 62 | 2 | 6 | Budget |
| 11138 | 1431.41 | 2023-01-26 | 62 | 6 | 8 | Actual |
| 25805 | 5456.00 | 2024-04-26 | 62 | 1 | 4 | Actual |
| 31999 | 2913.26 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 18291 | 219.91 | 2023-08-28 | 62 | 2 | 11 | Actual |
| 27534 | 3109.33 | 2024-05-27 | 62 | 1 | 11 | Actual |
| 33243 | 1441.21 | 2024-10-27 | 62 | 2 | 11 | Actual |
| 17435 | 69.91 | 2023-07-28 | 62 | 1 | 12 | Actual |
| 29430 | 1332.00 | 2024-07-27 | 62 | 1 | 6 | Actual |
| 16518 | 6958.00 | 2023-07-28 | 62 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2023-10-28 | 62 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2024-11-27 | 62 | 2 | 8 | Actual |
| 722 | 1400.00 | 2022-04-27 | 62 | 6 | 6 | Budget |
| 25159 | 4550.00 | 2024-03-27 | 62 | 6 | 7 | Actual |
| 29277 | 4444.00 | 2024-07-27 | 62 | 6 | 4 | Actual |
| 15222 | 1223.12 | 2023-05-28 | 62 | 1 | 11 | Actual |
| 9693 | 1100.00 | 2022-12-26 | 62 | 6 | 6 | Budget |
| 13647 | 3661.00 | 2023-04-27 | 62 | 6 | 4 | Actual |
| 4310 | 2300.00 | 2022-07-28 | 62 | 1 | 8 | Budget |
| 6557 | 2300.00 | 2022-09-27 | 62 | 1 | 8 | Budget |
| 37845 | 1711.43 | 2025-02-25 | 62 | 3 | 11 | Actual |
| 667 | 750.00 | 2022-04-27 | 62 | 5 | 6 | Budget |
| 26762 | 4031.15 | 2024-04-26 | 62 | 6 | 13 | Actual |
| 14659 | 2462.00 | 2023-05-28 | 62 | 6 | 4 | Actual |
| 28357 | 1872.00 | 2024-06-27 | 62 | 4 | 6 | Actual |
| 9832 | 1900.00 | 2022-12-26 | 62 | 6 | 7 | Budget |
| 14036 | 6074.00 | 2023-04-27 | 62 | 6 | 7 | Actual |
| 19468 | 114.59 | 2023-09-27 | 62 | 1 | 12 | Actual |
| 18554 | 6872.00 | 2023-09-27 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-09-26 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-03-28 | 62 | 7 | 3 | Budget |
| 12866 | 657.00 | 2023-03-28 | 62 | 2 | 6 | Actual |
| 8249 | 2195.00 | 2022-11-28 | 62 | 6 | 5 | Actual |
| 37872 | 1245.46 | 2025-02-25 | 62 | 4 | 11 | Actual |
| 14126 | 3384.48 | 2023-04-27 | 62 | 2 | 8 | Actual |
| 13911 | 1082.00 | 2023-04-27 | 62 | 5 | 6 | Actual |
Generated 2025-05-27 19:41:46.221 UTC