[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 436 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11082 | 1631.41 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 30663 | 699.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 30637 | 1065.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 10709 | 1300.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 14302 | 961.42 | 2023-05-01 | 62 | 4 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-01 | 62 | 1 | 3 | Actual |
| 14158 | 4310.25 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 27231 | 817.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 31709 | 602.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 32441 | 2411.82 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 8191 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 25159 | 4550.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 19468 | 114.59 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 5864 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 24657 | 3350.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
| 36258 | 498.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 22056 | 2273.00 | 2023-12-30 | 62 | 6 | 6 | Actual |
| 36521 | 9281.56 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 22803 | 2825.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 6333 | 741.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-01 | 62 | 1 | 6 | Budget |
| 14919 | 1404.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 34567 | 1055.03 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 21706 | 1030.00 | 2023-12-30 | 62 | 7 | 3 | Actual |
| 2717 | 1736.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-30 | 62 | 6 | 13 | Actual |
| 17054 | 3573.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 6988 | 2828.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 475 | 1040.00 | 2022-05-01 | 62 | 1 | 6 | Actual |
| 18318 | 729.50 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 9366 | 1920.00 | 2022-12-30 | 62 | 6 | 5 | Actual |
| 145 | 331.00 | 2022-05-01 | 62 | 7 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 30846 | 10942.19 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 5432 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 29568 | 1777.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 10290 | 2518.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 17316 | 807.16 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 29370 | 2540.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 11738 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 29244 | 7493.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 22531 | 400.77 | 2023-12-30 | 62 | 6 | 12 | Actual |
| 17114 | 4229.95 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 23535 | 227.36 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 28714 | 558.22 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 1271 | 320.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 15819 | 303.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
| 25479 | 1201.85 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 34928 | 5252.00 | 2024-12-30 | 62 | 6 | 4 | Actual |
| 20405 | 588.00 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 2963 | 2040.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 35810 | 1217.06 | 2024-12-30 | 62 | 1 | 13 | Actual |
| 5479 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 17462 | 110.34 | 2023-08-01 | 62 | 2 | 12 | Actual |
| 4227 | 1900.00 | 2022-08-01 | 62 | 6 | 7 | Budget |
| 13149 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 34219 | 4276.92 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-05-01 | 62 | 6 | 5 | Actual |
| 4681 | 3561.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
| 12734 | 2100.00 | 2023-04-01 | 62 | 6 | 5 | Budget |
| 7865 | 1782.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 36338 | 960.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 18084 | 3210.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-02-29 | 62 | 5 | 6 | Actual |
| 24956 | 284.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 146 | 380.00 | 2022-05-01 | 62 | 7 | 3 | Budget |
| 5 | 1546.00 | 2022-05-01 | 62 | 1 | 3 | Actual |
| 9367 | 2200.00 | 2022-12-30 | 62 | 6 | 5 | Budget |
| 3620 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 12915 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 10429 | 3776.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 15277 | 582.68 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 4030 | 510.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
Generated 2025-05-31 18:21:54.366 UTC