[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 448 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16731 | 4328.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
| 8522 | 650.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 7922 | 1120.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 32146 | 911.41 | 2024-09-29 | 62 | 3 | 11 | Actual |
| 32031 | 4366.31 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 23981 | 979.00 | 2024-02-28 | 62 | 4 | 6 | Actual |
| 31168 | 903.97 | 2024-08-30 | 62 | 2 | 12 | Actual |
| 8475 | 1404.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
| 33215 | 4151.90 | 2024-10-30 | 62 | 1 | 11 | Actual |
| 30463 | 4413.00 | 2024-08-30 | 62 | 1 | 5 | Actual |
| 10104 | 2284.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 26973 | 4278.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-02-28 | 62 | 6 | 5 | Actual |
| 35431 | 2775.38 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 10103 | 2200.00 | 2023-01-29 | 62 | 1 | 3 | Budget |
| 5432 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 4412 | 1485.96 | 2022-07-31 | 62 | 6 | 8 | Actual |
| 24096 | 4727.00 | 2024-02-28 | 62 | 1 | 7 | Actual |
| 29277 | 4444.00 | 2024-07-30 | 62 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 6417 | 2100.00 | 2022-09-30 | 62 | 1 | 7 | Budget |
| 1647 | 371.00 | 2022-05-31 | 62 | 2 | 6 | Actual |
| 36369 | 1099.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 6279 | 550.00 | 2022-09-30 | 62 | 5 | 6 | Budget |
| 18799 | 4372.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2024-08-30 | 62 | 1 | 6 | Actual |
| 22440 | 1246.53 | 2023-12-29 | 62 | 6 | 11 | Actual |
| 18291 | 219.91 | 2023-08-31 | 62 | 2 | 11 | Actual |
| 17962 | 835.00 | 2023-08-31 | 62 | 5 | 6 | Actual |
| 18318 | 729.50 | 2023-08-31 | 62 | 3 | 11 | Actual |
| 31529 | 3208.00 | 2024-09-29 | 62 | 6 | 4 | Actual |
| 18051 | 4049.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 6184 | 1622.00 | 2022-09-30 | 62 | 3 | 6 | Actual |
| 9832 | 1900.00 | 2022-12-29 | 62 | 6 | 7 | Budget |
| 22590 | 8025.00 | 2024-01-29 | 62 | 1 | 3 | Actual |
| 35573 | 1473.13 | 2024-12-29 | 62 | 4 | 11 | Actual |
| 12677 | 3000.00 | 2023-03-31 | 62 | 1 | 5 | Budget |
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 33095 | 7289.10 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 37872 | 1245.46 | 2025-02-28 | 62 | 4 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-01 | 62 | 4 | 6 | Actual |
| 9833 | 1260.00 | 2022-12-29 | 62 | 6 | 7 | Actual |
| 3562 | 3200.00 | 2022-07-31 | 62 | 1 | 4 | Budget |
| 36046 | 8340.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
| 5760 | 550.00 | 2022-09-30 | 62 | 7 | 3 | Budget |
| 3936 | 1009.00 | 2022-07-31 | 62 | 3 | 6 | Actual |
| 28566 | 5042.08 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 17435 | 69.91 | 2023-07-31 | 62 | 1 | 12 | Actual |
| 20612 | 7620.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 10950 | 3296.00 | 2023-01-29 | 62 | 6 | 7 | Actual |
| 22835 | 4100.00 | 2024-01-29 | 62 | 6 | 5 | Actual |
| 37436 | 2937.00 | 2025-02-28 | 62 | 3 | 6 | Actual |
| 25805 | 5456.00 | 2024-04-29 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2023-07-01 | 62 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
| 38996 | 1283.76 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 8108 | 2329.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 2396 | 380.00 | 2022-07-01 | 62 | 7 | 3 | Budget |
| 620 | 1400.00 | 2022-04-30 | 62 | 4 | 6 | Budget |
| 250 | 1600.00 | 2022-04-30 | 62 | 6 | 4 | Budget |
| 29034 | 4471.51 | 2024-06-30 | 62 | 2 | 13 | Actual |
| 37075 | 8255.00 | 2025-02-28 | 62 | 1 | 3 | Actual |
| 18766 | 3512.00 | 2023-09-30 | 62 | 1 | 5 | Actual |
| 5479 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 30134 | 1557.42 | 2024-07-30 | 62 | 1 | 13 | Actual |
| 19055 | 3928.00 | 2023-09-30 | 62 | 1 | 7 | Actual |
| 4031 | 550.00 | 2022-07-31 | 62 | 5 | 6 | Budget |
| 4739 | 1488.00 | 2022-08-31 | 62 | 6 | 4 | Actual |
| 3513 | 583.00 | 2022-07-31 | 62 | 7 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 6333 | 741.00 | 2022-09-30 | 62 | 6 | 6 | Actual |
| 6931 | 4276.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 1190 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
| 27971 | 3504.00 | 2024-06-30 | 62 | 1 | 3 | Actual |
| 22056 | 2273.00 | 2023-12-29 | 62 | 6 | 6 | Actual |
| 37670 | 5767.86 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 14599 | 758.00 | 2023-05-31 | 62 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2024-12-29 | 62 | 1 | 12 | Actual |
| 32383 | 1267.94 | 2024-09-29 | 62 | 1 | 13 | Actual |
| 5107 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 25683 | 6185.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
| 2070 | 2000.00 | 2022-05-31 | 62 | 1 | 8 | Budget |
| 12208 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 2718 | 1200.00 | 2022-07-01 | 62 | 1 | 6 | Budget |
| 5210 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 30994 | 651.84 | 2024-08-30 | 62 | 2 | 11 | Actual |
| 24869 | 2899.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
| 11690 | 1900.00 | 2023-02-28 | 62 | 1 | 6 | Budget |
| 8987 | 1900.00 | 2022-12-29 | 62 | 1 | 3 | Budget |
| 31911 | 4757.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
Generated 2025-05-30 08:51:14.955 UTC