[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 432 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22895 | 1770.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 38728 | 4115.00 | 2025-03-31 | 62 | 1 | 7 | Actual |
| 18674 | 3043.00 | 2023-09-30 | 62 | 1 | 4 | Actual |
| 19914 | 700.00 | 2023-10-31 | 62 | 2 | 6 | Actual |
| 14540 | 5507.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 25900 | 4140.00 | 2024-04-29 | 62 | 1 | 5 | Actual |
| 12735 | 1823.00 | 2023-03-31 | 62 | 6 | 5 | Actual |
| 3839 | 1797.00 | 2022-07-31 | 62 | 1 | 6 | Actual |
| 34011 | 1352.00 | 2024-11-30 | 62 | 4 | 6 | Actual |
| 10020 | 1546.56 | 2022-12-29 | 62 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 15222 | 1223.12 | 2023-05-31 | 62 | 1 | 11 | Actual |
| 30403 | 5246.00 | 2024-08-30 | 62 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 37381 | 1557.00 | 2025-02-28 | 62 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-04-30 | 62 | 6 | 4 | Actual |
| 17343 | 159.27 | 2023-07-31 | 62 | 5 | 11 | Actual |
| 31287 | 1624.09 | 2024-08-30 | 62 | 2 | 13 | Actual |
| 20732 | 3986.00 | 2023-12-01 | 62 | 1 | 4 | Actual |
| 5431 | 3601.15 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 4495 | 1432.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2022-05-31 | 62 | 1 | 4 | Actual |
| 11690 | 1900.00 | 2023-02-28 | 62 | 1 | 6 | Budget |
| 16284 | 679.50 | 2023-07-01 | 62 | 4 | 11 | Actual |
| 194 | 3600.00 | 2022-04-30 | 62 | 1 | 4 | Budget |
| 7354 | 1765.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-29 | 62 | 2 | 11 | Actual |
| 12207 | 1969.30 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 3887 | 857.00 | 2022-07-31 | 62 | 2 | 6 | Actual |
| 11277 | 1242.00 | 2023-02-28 | 62 | 6 | 3 | Actual |
| 1516 | 1497.00 | 2022-05-31 | 62 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2022-07-31 | 62 | 6 | 4 | Actual |
| 23981 | 979.00 | 2024-02-28 | 62 | 4 | 6 | Actual |
| 30637 | 1065.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
| 30370 | 4394.00 | 2024-08-30 | 62 | 1 | 4 | Actual |
| 34716 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 30611 | 1322.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 3620 | 1600.00 | 2022-07-31 | 62 | 6 | 4 | Budget |
| 5619 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
| 15009 | 7952.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 20324 | 356.08 | 2023-10-31 | 62 | 2 | 11 | Actual |
| 36258 | 498.00 | 2025-01-29 | 62 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-04-29 | 62 | 6 | 8 | Actual |
| 1375 | 2184.00 | 2022-05-31 | 62 | 6 | 4 | Actual |
| 39023 | 2184.84 | 2025-03-31 | 62 | 4 | 11 | Actual |
| 15699 | 3914.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 13395 | 2102.64 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 36231 | 2224.00 | 2025-01-29 | 62 | 1 | 6 | Actual |
| 16610 | 1615.00 | 2023-07-31 | 62 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2024-07-30 | 62 | 2 | 13 | Actual |
| 15250 | 215.66 | 2023-05-31 | 62 | 2 | 11 | Actual |
| 16257 | 490.13 | 2023-07-01 | 62 | 3 | 11 | Actual |
| 9043 | 1019.00 | 2022-12-29 | 62 | 6 | 3 | Actual |
| 7353 | 1400.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
| 37698 | 4892.08 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 11465 | 3534.00 | 2023-02-28 | 62 | 6 | 4 | Actual |
| 10709 | 1300.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 33536 | 2713.58 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 250 | 1600.00 | 2022-04-30 | 62 | 6 | 4 | Budget |
| 38881 | 3742.06 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 7401 | 650.00 | 2022-10-31 | 62 | 5 | 6 | Budget |
| 26050 | 1793.00 | 2024-04-29 | 62 | 3 | 6 | Actual |
| 10757 | 650.00 | 2023-01-29 | 62 | 5 | 6 | Budget |
| 33778 | 6230.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 27262 | 1845.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 666 | 898.00 | 2022-04-30 | 62 | 5 | 6 | Actual |
| 3561 | 3264.00 | 2022-07-31 | 62 | 1 | 4 | Actual |
| 25036 | 907.00 | 2024-03-30 | 62 | 5 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-01 | 62 | 1 | 3 | Budget |
| 8660 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 36750 | 538.00 | 2025-01-29 | 62 | 5 | 11 | Actual |
| 14893 | 788.00 | 2023-05-31 | 62 | 4 | 6 | Actual |
| 18372 | 275.23 | 2023-08-31 | 62 | 5 | 11 | Actual |
| 9832 | 1900.00 | 2022-12-29 | 62 | 6 | 7 | Budget |
| 28331 | 2849.00 | 2024-06-30 | 62 | 3 | 6 | Actual |
| 6662 | 2073.85 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 4634 | 550.00 | 2022-08-31 | 62 | 7 | 3 | Budget |
| 7866 | 1900.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 14449 | 289.06 | 2023-04-30 | 62 | 6 | 12 | Actual |
| 13290 | 3669.33 | 2023-03-31 | 62 | 1 | 8 | Actual |
| 18404 | 996.52 | 2023-08-31 | 62 | 6 | 11 | Actual |
| 20524 | 110.34 | 2023-10-31 | 62 | 2 | 12 | Actual |
| 17174 | 3449.63 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 2634 | 2054.00 | 2022-07-01 | 62 | 6 | 5 | Actual |
| 3047 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 6279 | 550.00 | 2022-09-30 | 62 | 5 | 6 | Budget |
| 30694 | 1455.00 | 2024-08-30 | 62 | 6 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-01 | 62 | 6 | 11 | Actual |
| 476 | 1200.00 | 2022-04-30 | 62 | 1 | 6 | Budget |
| 33003 | 5841.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
| 3431 | 1008.00 | 2022-07-31 | 62 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2023-07-31 | 62 | 1 | 7 | Actual |
Generated 2025-05-30 03:11:23.541 UTC