[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 462 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28594 | 4125.40 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 38345 | 4170.00 | 2025-03-31 | 62 | 1 | 4 | Actual |
| 3105 | 2200.00 | 2022-07-01 | 62 | 6 | 7 | Budget |
| 23185 | 4819.35 | 2024-01-29 | 62 | 1 | 8 | Actual |
| 30583 | 501.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 28714 | 558.22 | 2024-06-30 | 62 | 2 | 11 | Actual |
| 12264 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 8249 | 2195.00 | 2022-12-01 | 62 | 6 | 5 | Actual |
| 26133 | 1403.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
| 1930 | 2746.00 | 2022-05-31 | 62 | 1 | 7 | Actual |
| 5210 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 35959 | 4349.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 19296 | 163.53 | 2023-09-30 | 62 | 2 | 11 | Actual |
| 21734 | 3752.00 | 2023-12-29 | 62 | 1 | 4 | Actual |
| 7725 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 4681 | 3561.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 33658 | 3400.00 | 2024-11-30 | 62 | 6 | 3 | Actual |
| 10662 | 3037.00 | 2023-01-29 | 62 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-01 | 62 | 1 | 11 | Actual |
| 36018 | 1099.00 | 2025-01-29 | 62 | 7 | 3 | Actual |
| 33155 | 2604.16 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 33957 | 356.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 5209 | 819.00 | 2022-08-31 | 62 | 6 | 6 | Actual |
| 11738 | 850.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
| 37845 | 1711.43 | 2025-02-28 | 62 | 3 | 11 | Actual |
| 19615 | 5021.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 14275 | 1211.42 | 2023-04-30 | 62 | 3 | 11 | Actual |
| 13859 | 1546.00 | 2023-04-30 | 62 | 3 | 6 | Actual |
| 1376 | 1600.00 | 2022-05-31 | 62 | 6 | 4 | Budget |
| 38258 | 4372.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 33329 | 2280.59 | 2024-10-30 | 62 | 6 | 11 | Actual |
| 24096 | 4727.00 | 2024-02-28 | 62 | 1 | 7 | Actual |
| 25900 | 4140.00 | 2024-04-29 | 62 | 1 | 5 | Actual |
| 16459 | 173.10 | 2023-07-01 | 62 | 6 | 12 | Actual |
| 22623 | 3994.00 | 2024-01-29 | 62 | 6 | 3 | Actual |
| 18144 | 4434.50 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 28947 | 2435.91 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 14449 | 289.06 | 2023-04-30 | 62 | 6 | 12 | Actual |
| 23505 | 138.00 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 31496 | 7246.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
| 3936 | 1009.00 | 2022-07-31 | 62 | 3 | 6 | Actual |
| 34686 | 1557.42 | 2024-11-30 | 62 | 2 | 13 | Actual |
| 36258 | 498.00 | 2025-01-29 | 62 | 2 | 6 | Actual |
| 12593 | 3141.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
| 34278 | 3214.78 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 32833 | 690.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
| 23686 | 1038.00 | 2024-02-28 | 62 | 7 | 3 | Actual |
| 26410 | 1543.34 | 2024-04-29 | 62 | 1 | 11 | Actual |
| 34126 | 8024.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 23535 | 227.36 | 2024-01-29 | 62 | 6 | 12 | Actual |
| 16230 | 269.91 | 2023-07-01 | 62 | 2 | 11 | Actual |
| 9450 | 1900.00 | 2022-12-29 | 62 | 1 | 6 | Budget |
| 16403 | 146.51 | 2023-07-01 | 62 | 1 | 12 | Actual |
| 13289 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 19323 | 614.60 | 2023-09-30 | 62 | 3 | 11 | Actual |
| 16764 | 3939.00 | 2023-07-31 | 62 | 6 | 5 | Actual |
| 22056 | 2273.00 | 2023-12-29 | 62 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-07-31 | 62 | 6 | 3 | Budget |
| 9547 | 1500.00 | 2022-12-29 | 62 | 3 | 6 | Budget |
| 3839 | 1797.00 | 2022-07-31 | 62 | 1 | 6 | Actual |
| 29720 | 8033.05 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 391 | 1800.00 | 2022-04-30 | 62 | 6 | 5 | Budget |
| 39142 | 1775.26 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 2862 | 1400.00 | 2022-07-01 | 62 | 4 | 6 | Budget |
| 18464 | 142.25 | 2023-08-31 | 62 | 1 | 12 | Actual |
| 11081 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 1190 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
| 2908 | 728.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 4170 | 2406.00 | 2022-07-31 | 62 | 1 | 7 | Actual |
| 36231 | 2224.00 | 2025-01-29 | 62 | 1 | 6 | Actual |
| 35546 | 1566.75 | 2024-12-29 | 62 | 3 | 11 | Actual |
| 37610 | 3058.00 | 2025-02-28 | 62 | 6 | 7 | Actual |
| 29216 | 1083.00 | 2024-07-30 | 62 | 7 | 3 | Actual |
| 27321 | 5151.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 24007 | 1017.00 | 2024-02-28 | 62 | 5 | 6 | Actual |
| 16851 | 797.00 | 2023-07-31 | 62 | 2 | 6 | Actual |
| 9498 | 750.00 | 2022-12-29 | 62 | 2 | 6 | Budget |
| 8660 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 36840 | 1293.34 | 2025-01-29 | 62 | 1 | 12 | Actual |
| 7595 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 29485 | 1852.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-01 | 62 | 1 | 11 | Actual |
| 20553 | 357.15 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 25479 | 1201.85 | 2024-03-30 | 62 | 6 | 11 | Actual |
| 11033 | 5252.69 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 6663 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 37321 | 4020.00 | 2025-02-28 | 62 | 6 | 5 | Actual |
| 61 | 979.00 | 2022-04-30 | 62 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2024-02-28 | 62 | 3 | 6 | Actual |
| 2175 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
Generated 2025-05-30 03:30:19.731 UTC