[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 480 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27124 | 1531.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 249 | 1562.00 | 2022-04-30 | 62 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-05-31 | 62 | 7 | 3 | Budget |
| 15792 | 1639.00 | 2023-07-01 | 62 | 1 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-01 | 62 | 3 | 6 | Budget |
| 37288 | 6053.00 | 2025-02-28 | 62 | 1 | 5 | Actual |
| 34011 | 1352.00 | 2024-11-30 | 62 | 4 | 6 | Actual |
| 31737 | 1468.00 | 2024-09-29 | 62 | 3 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-01 | 62 | 4 | 6 | Budget |
| 14839 | 938.00 | 2023-05-31 | 62 | 2 | 6 | Actual |
| 33389 | 1005.03 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 8578 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 7127 | 2856.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2024-09-29 | 62 | 6 | 12 | Actual |
| 23033 | 1510.00 | 2024-01-29 | 62 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 21766 | 2929.00 | 2023-12-29 | 62 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 17491 | 342.25 | 2023-07-31 | 62 | 6 | 12 | Actual |
| 4823 | 2200.00 | 2022-08-31 | 62 | 1 | 5 | Budget |
| 17583 | 3644.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 24188 | 8133.05 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 19468 | 114.59 | 2023-09-30 | 62 | 1 | 12 | Actual |
| 22922 | 346.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-01-29 | 62 | 1 | 7 | Actual |
| 10021 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 36258 | 498.00 | 2025-01-29 | 62 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-03-31 | 62 | 7 | 3 | Actual |
| 18914 | 1786.00 | 2023-09-30 | 62 | 3 | 6 | Actual |
| 16671 | 2196.00 | 2023-07-31 | 62 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2023-12-29 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2024-08-30 | 62 | 3 | 11 | Actual |
| 38881 | 3742.06 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 37321 | 4020.00 | 2025-02-28 | 62 | 6 | 5 | Actual |
| 4413 | 950.00 | 2022-07-31 | 62 | 6 | 8 | Budget |
| 3291 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 1647 | 371.00 | 2022-05-31 | 62 | 2 | 6 | Actual |
| 35371 | 7661.83 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 23092 | 5743.00 | 2024-01-29 | 62 | 1 | 7 | Actual |
| 21525 | 214.59 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 6987 | 2300.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 8428 | 1654.00 | 2022-12-01 | 62 | 3 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 10428 | 3000.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
| 27675 | 1353.98 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 18674 | 3043.00 | 2023-09-30 | 62 | 1 | 4 | Actual |
| 31260 | 994.25 | 2024-08-30 | 62 | 1 | 13 | Actual |
| 23747 | 2225.00 | 2024-02-28 | 62 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
| 33243 | 1441.21 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-05-31 | 62 | 6 | 5 | Actual |
| 25421 | 665.67 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 3047 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 36138 | 5963.00 | 2025-01-29 | 62 | 1 | 5 | Actual |
| 20612 | 7620.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 3937 | 1300.00 | 2022-07-31 | 62 | 3 | 6 | Budget |
| 38612 | 932.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
| 36750 | 538.00 | 2025-01-29 | 62 | 5 | 11 | Actual |
| 37578 | 4531.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
| 33838 | 3241.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 34599 | 2555.06 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 35108 | 776.00 | 2024-12-29 | 62 | 2 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-01 | 62 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2023-04-30 | 62 | 1 | 5 | Actual |
| 20236 | 5522.40 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 7921 | 850.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
| 36959 | 1624.09 | 2025-01-29 | 62 | 1 | 13 | Actual |
| 9693 | 1100.00 | 2022-12-29 | 62 | 6 | 6 | Budget |
| 8523 | 1065.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
| 30583 | 501.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 476 | 1200.00 | 2022-04-30 | 62 | 1 | 6 | Budget |
| 29124 | 6626.00 | 2024-07-30 | 62 | 1 | 3 | Actual |
| 26102 | 746.00 | 2024-04-29 | 62 | 5 | 6 | Actual |
| 13493 | 8283.00 | 2023-04-30 | 62 | 1 | 3 | Actual |
| 30994 | 651.84 | 2024-08-30 | 62 | 2 | 11 | Actual |
| 26438 | 499.70 | 2024-04-29 | 62 | 2 | 11 | Actual |
| 4964 | 1500.00 | 2022-08-31 | 62 | 1 | 6 | Budget |
| 24836 | 2559.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
| 4310 | 2300.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 10566 | 1924.00 | 2023-01-29 | 62 | 1 | 6 | Actual |
| 19350 | 719.92 | 2023-09-30 | 62 | 4 | 11 | Actual |
| 15899 | 1577.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 32861 | 1814.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 32944 | 1571.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-02-28 | 62 | 1 | 6 | Actual |
| 31820 | 1497.00 | 2024-09-29 | 62 | 6 | 6 | Actual |
| 18372 | 275.23 | 2023-08-31 | 62 | 5 | 11 | Actual |
| 26022 | 546.00 | 2024-04-29 | 62 | 2 | 6 | Actual |
| 1697 | 1700.00 | 2022-05-31 | 62 | 3 | 6 | Budget |
| 37408 | 883.00 | 2025-02-28 | 62 | 2 | 6 | Actual |
| 6557 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 26612 | 245.44 | 2024-04-29 | 62 | 1 | 12 | Actual |
Generated 2025-05-30 12:11:28.486 UTC