[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 449 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27912 | 3815.36 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 11034 | 2400.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 1189 | 1504.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 36549 | 4093.58 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 11737 | 1126.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2024-12-29 | 62 | 3 | 6 | Actual |
| 4088 | 950.00 | 2022-07-31 | 62 | 6 | 6 | Budget |
| 19176 | 4908.75 | 2023-09-30 | 62 | 2 | 8 | Actual |
| 1271 | 320.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
| 1697 | 1700.00 | 2022-05-31 | 62 | 3 | 6 | Budget |
| 27854 | 1657.42 | 2024-05-30 | 62 | 1 | 13 | Actual |
| 7726 | 1484.44 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 32833 | 690.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
| 9915 | 3601.15 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2023-10-31 | 62 | 6 | 7 | Actual |
| 1376 | 1600.00 | 2022-05-31 | 62 | 6 | 4 | Budget |
| 6232 | 1000.00 | 2022-09-30 | 62 | 4 | 6 | Budget |
| 24362 | 594.39 | 2024-02-28 | 62 | 3 | 11 | Actual |
| 12019 | 2500.00 | 2023-02-28 | 62 | 1 | 7 | Budget |
| 24869 | 2899.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
| 29568 | 1777.00 | 2024-07-30 | 62 | 6 | 6 | Actual |
| 34479 | 2532.72 | 2024-11-30 | 62 | 6 | 11 | Actual |
| 17462 | 110.34 | 2023-07-31 | 62 | 2 | 12 | Actual |
| 31763 | 1110.00 | 2024-09-29 | 62 | 4 | 6 | Actual |
| 22115 | 4535.00 | 2023-12-29 | 62 | 1 | 7 | Actual |
| 11786 | 2300.00 | 2023-02-28 | 62 | 3 | 6 | Budget |
| 16142 | 3943.58 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 20553 | 357.15 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 37195 | 4332.00 | 2025-02-28 | 62 | 1 | 4 | Actual |
| 30161 | 2543.40 | 2024-07-30 | 62 | 2 | 13 | Actual |
| 29430 | 1332.00 | 2024-07-30 | 62 | 1 | 6 | Actual |
| 24416 | 277.36 | 2024-02-28 | 62 | 5 | 11 | Actual |
| 807 | 2800.00 | 2022-04-30 | 62 | 1 | 7 | Budget |
| 4030 | 510.00 | 2022-07-31 | 62 | 5 | 6 | Actual |
| 27534 | 3109.33 | 2024-05-30 | 62 | 1 | 11 | Actual |
| 12593 | 3141.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
| 11935 | 1300.00 | 2023-02-28 | 62 | 6 | 6 | Budget |
| 14003 | 6442.00 | 2023-04-30 | 62 | 1 | 7 | Actual |
| 10020 | 1546.56 | 2022-12-29 | 62 | 6 | 8 | Actual |
| 20825 | 4307.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2023-03-31 | 62 | 7 | 3 | Budget |
| 14126 | 3384.48 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 3937 | 1300.00 | 2022-07-31 | 62 | 3 | 6 | Budget |
| 15396 | 173.10 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 38018 | 542.26 | 2025-02-28 | 62 | 2 | 12 | Actual |
| 11082 | 1631.41 | 2023-01-29 | 62 | 2 | 8 | Actual |
| 14950 | 1342.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 37730 | 5951.19 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 33985 | 1483.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 38821 | 6183.01 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
| 5210 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 27321 | 5151.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 34126 | 8024.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 10021 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 7678 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 11407 | 3200.00 | 2023-02-28 | 62 | 1 | 4 | Budget |
| 5155 | 832.00 | 2022-08-31 | 62 | 5 | 6 | Actual |
| 13526 | 4913.00 | 2023-04-30 | 62 | 6 | 3 | Actual |
| 28768 | 1139.08 | 2024-06-30 | 62 | 4 | 11 | Actual |
| 34159 | 4906.00 | 2024-11-30 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2022-12-29 | 62 | 4 | 6 | Actual |
| 9641 | 650.00 | 2022-12-29 | 62 | 5 | 6 | Budget |
| 23505 | 138.00 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 31589 | 6499.00 | 2024-09-29 | 62 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2022-12-29 | 62 | 2 | 8 | Actual |
| 11548 | 2828.00 | 2023-02-28 | 62 | 1 | 5 | Actual |
| 16230 | 269.91 | 2023-07-01 | 62 | 2 | 11 | Actual |
| 13942 | 1294.00 | 2023-04-30 | 62 | 6 | 6 | Actual |
| 28947 | 2435.91 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 10483 | 2100.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 17962 | 835.00 | 2023-08-31 | 62 | 5 | 6 | Actual |
| 1459 | 1900.00 | 2022-05-31 | 62 | 1 | 5 | Budget |
| 35371 | 7661.83 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 7258 | 750.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 8476 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 15009 | 7952.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 7866 | 1900.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 26973 | 4278.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-01-29 | 62 | 4 | 6 | Actual |
| 21766 | 2929.00 | 2023-12-29 | 62 | 6 | 4 | Actual |
| 6185 | 1300.00 | 2022-09-30 | 62 | 3 | 6 | Budget |
| 16403 | 146.51 | 2023-07-01 | 62 | 1 | 12 | Actual |
| 9546 | 1607.00 | 2022-12-29 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
| 29337 | 3943.00 | 2024-07-30 | 62 | 1 | 5 | Actual |
| 25010 | 804.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 17375 | 1248.65 | 2023-07-31 | 62 | 6 | 11 | Actual |
| 11833 | 1300.00 | 2023-02-28 | 62 | 4 | 6 | Budget |
| 18144 | 4434.50 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 38941 | 3561.46 | 2025-03-31 | 62 | 1 | 11 | Actual |
Generated 2025-05-30 10:48:38.216 UTC