[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 48 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25448 | 448.64 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 5108 | 1264.00 | 2022-08-31 | 62 | 4 | 6 | Actual |
| 7455 | 1100.00 | 2022-10-31 | 62 | 6 | 6 | Budget |
| 31376 | 6939.00 | 2024-09-29 | 62 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
| 3513 | 583.00 | 2022-07-31 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-04-30 | 62 | 3 | 6 | Budget |
| 30463 | 4413.00 | 2024-08-30 | 62 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 18495 | 384.81 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 8523 | 1065.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
| 391 | 1800.00 | 2022-04-30 | 62 | 6 | 5 | Budget |
| 8429 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 4088 | 950.00 | 2022-07-31 | 62 | 6 | 6 | Budget |
| 33329 | 2280.59 | 2024-10-30 | 62 | 6 | 11 | Actual |
| 36549 | 4093.58 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 36018 | 1099.00 | 2025-01-29 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 6987 | 2300.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 12077 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 9640 | 382.00 | 2022-12-29 | 62 | 5 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-01 | 62 | 6 | 4 | Actual |
| 5432 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 21433 | 208.21 | 2023-12-01 | 62 | 5 | 11 | Actual |
| 35431 | 2775.38 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 31820 | 1497.00 | 2024-09-29 | 62 | 6 | 6 | Actual |
| 6087 | 1500.00 | 2022-09-30 | 62 | 1 | 6 | Budget |
| 37670 | 5767.86 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 21406 | 1258.23 | 2023-12-01 | 62 | 4 | 11 | Actual |
| 35219 | 1588.00 | 2024-12-29 | 62 | 6 | 6 | Actual |
| 4823 | 2200.00 | 2022-08-31 | 62 | 1 | 5 | Budget |
| 33095 | 7289.10 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 35600 | 336.94 | 2024-12-29 | 62 | 5 | 11 | Actual |
| 13206 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 24776 | 2757.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
| 38881 | 3742.06 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 11690 | 1900.00 | 2023-02-28 | 62 | 1 | 6 | Budget |
| 27912 | 3815.36 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 9312 | 2240.00 | 2022-12-29 | 62 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-02-28 | 62 | 2 | 6 | Actual |
| 10811 | 1262.00 | 2023-01-29 | 62 | 6 | 6 | Actual |
| 37845 | 1711.43 | 2025-02-28 | 62 | 3 | 11 | Actual |
| 20378 | 679.50 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 4963 | 1572.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 30874 | 2498.10 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 7353 | 1400.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
| 32291 | 1180.57 | 2024-09-29 | 62 | 1 | 12 | Actual |
| 8190 | 2636.00 | 2022-12-01 | 62 | 1 | 5 | Actual |
| 32533 | 2789.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 17462 | 110.34 | 2023-07-31 | 62 | 2 | 12 | Actual |
| 24362 | 594.39 | 2024-02-28 | 62 | 3 | 11 | Actual |
| 20524 | 110.34 | 2023-10-31 | 62 | 2 | 12 | Actual |
| 13009 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 13831 | 668.00 | 2023-04-30 | 62 | 2 | 6 | Actual |
| 8905 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 13065 | 1314.00 | 2023-03-31 | 62 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2024-11-30 | 62 | 2 | 13 | Actual |
| 23900 | 2721.00 | 2024-02-28 | 62 | 1 | 6 | Actual |
| 31260 | 994.25 | 2024-08-30 | 62 | 1 | 13 | Actual |
| 5011 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 8660 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 863 | 2200.00 | 2022-04-30 | 62 | 6 | 7 | Budget |
| 38941 | 3561.46 | 2025-03-31 | 62 | 1 | 11 | Actual |
| 34420 | 1744.41 | 2024-11-30 | 62 | 4 | 11 | Actual |
| 26612 | 245.44 | 2024-04-29 | 62 | 1 | 12 | Actual |
| 32806 | 2022.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 947 | 3840.55 | 2022-04-30 | 62 | 1 | 8 | Actual |
| 4226 | 2038.00 | 2022-07-31 | 62 | 6 | 7 | Actual |
| 17491 | 342.25 | 2023-07-31 | 62 | 6 | 12 | Actual |
| 5431 | 3601.15 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2023-12-29 | 62 | 1 | 11 | Actual |
| 38558 | 785.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 16638 | 2722.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 20917 | 1920.00 | 2023-12-01 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2023-12-29 | 62 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-04-30 | 62 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-04-30 | 62 | 6 | 4 | Actual |
| 7257 | 1134.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
| 4740 | 1600.00 | 2022-08-31 | 62 | 6 | 4 | Budget |
| 14158 | 4310.25 | 2023-04-30 | 62 | 6 | 8 | Actual |
| 14420 | 73.10 | 2023-04-30 | 62 | 2 | 12 | Actual |
| 35546 | 1566.75 | 2024-12-29 | 62 | 3 | 11 | Actual |
| 3703 | 2200.00 | 2022-07-31 | 62 | 1 | 5 | Budget |
| 29660 | 2916.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 3619 | 2038.00 | 2022-07-31 | 62 | 6 | 4 | Actual |
| 6334 | 950.00 | 2022-09-30 | 62 | 6 | 6 | Budget |
| 27414 | 8651.24 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 6802 | 784.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 4310 | 2300.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 8719 | 2038.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 806 | 3337.00 | 2022-04-30 | 62 | 1 | 7 | Actual |
| 13337 | 1922.33 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 32833 | 690.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
| 1847 | 1335.00 | 2022-05-31 | 62 | 6 | 6 | Actual |
Generated 2025-05-30 20:48:42.286 UTC