[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 491 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9449 | 2169.00 | 2022-12-29 | 62 | 1 | 6 | Actual |
| 37610 | 3058.00 | 2025-02-28 | 62 | 6 | 7 | Actual |
| 18766 | 3512.00 | 2023-09-30 | 62 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 3887 | 857.00 | 2022-07-31 | 62 | 2 | 6 | Actual |
| 6333 | 741.00 | 2022-09-30 | 62 | 6 | 6 | Actual |
| 6746 | 1900.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
| 3047 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 37990 | 1591.21 | 2025-02-28 | 62 | 1 | 12 | Actual |
| 8988 | 1432.00 | 2022-12-29 | 62 | 1 | 3 | Actual |
| 22682 | 1369.00 | 2024-01-29 | 62 | 7 | 3 | Actual |
| 15930 | 1261.00 | 2023-07-01 | 62 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
| 28303 | 546.00 | 2024-06-30 | 62 | 2 | 6 | Actual |
| 19468 | 114.59 | 2023-09-30 | 62 | 1 | 12 | Actual |
| 3840 | 1500.00 | 2022-07-31 | 62 | 1 | 6 | Budget |
| 4087 | 1500.00 | 2022-07-31 | 62 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 3839 | 1797.00 | 2022-07-31 | 62 | 1 | 6 | Actual |
| 250 | 1600.00 | 2022-04-30 | 62 | 6 | 4 | Budget |
| 39142 | 1775.26 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 22895 | 1770.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 1697 | 1700.00 | 2022-05-31 | 62 | 3 | 6 | Budget |
| 4496 | 1500.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
| 3936 | 1009.00 | 2022-07-31 | 62 | 3 | 6 | Actual |
| 23594 | 7854.00 | 2024-02-28 | 62 | 1 | 3 | Actual |
| 39082 | 1766.75 | 2025-03-31 | 62 | 6 | 11 | Actual |
| 10613 | 850.00 | 2023-01-29 | 62 | 2 | 6 | Budget |
| 38050 | 3374.23 | 2025-02-28 | 62 | 6 | 12 | Actual |
| 19994 | 793.00 | 2023-10-31 | 62 | 5 | 6 | Actual |
| 9312 | 2240.00 | 2022-12-29 | 62 | 1 | 5 | Actual |
| 22382 | 1269.93 | 2023-12-29 | 62 | 3 | 11 | Actual |
| 27854 | 1657.42 | 2024-05-30 | 62 | 1 | 13 | Actual |
| 9366 | 1920.00 | 2022-12-29 | 62 | 6 | 5 | Actual |
| 15578 | 1619.00 | 2023-07-01 | 62 | 7 | 3 | Actual |
| 31168 | 903.97 | 2024-08-30 | 62 | 2 | 12 | Actual |
| 12264 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 38225 | 3543.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 27205 | 1163.00 | 2024-05-30 | 62 | 4 | 6 | Actual |
| 37228 | 5097.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
| 7258 | 750.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 29895 | 1551.85 | 2024-07-30 | 62 | 3 | 11 | Actual |
| 18464 | 142.25 | 2023-08-31 | 62 | 1 | 12 | Actual |
| 12818 | 1905.00 | 2023-03-31 | 62 | 1 | 6 | Actual |
| 38996 | 1283.76 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 34338 | 4034.88 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 34366 | 517.79 | 2024-11-30 | 62 | 2 | 11 | Actual |
| 2069 | 2851.13 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 21647 | 3571.00 | 2023-12-29 | 62 | 6 | 3 | Actual |
| 29780 | 4731.47 | 2024-07-30 | 62 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 32323 | 2651.87 | 2024-09-29 | 62 | 6 | 12 | Actual |
| 34219 | 4276.92 | 2024-11-30 | 62 | 1 | 8 | Actual |
| 5154 | 550.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 4309 | 3119.32 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 26731 | 2934.64 | 2024-04-29 | 62 | 2 | 13 | Actual |
| 32592 | 1083.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 3619 | 2038.00 | 2022-07-31 | 62 | 6 | 4 | Actual |
| 28626 | 5007.24 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 16671 | 2196.00 | 2023-07-31 | 62 | 6 | 4 | Actual |
| 145 | 331.00 | 2022-04-30 | 62 | 7 | 3 | Actual |
| 1696 | 1217.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
| 33270 | 823.11 | 2024-10-30 | 62 | 3 | 11 | Actual |
| 31971 | 8249.72 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 20378 | 679.50 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 4740 | 1600.00 | 2022-08-31 | 62 | 6 | 4 | Budget |
| 28216 | 4213.00 | 2024-06-30 | 62 | 6 | 5 | Actual |
| 28795 | 334.81 | 2024-06-30 | 62 | 5 | 11 | Actual |
| 24389 | 807.16 | 2024-02-28 | 62 | 4 | 11 | Actual |
| 32746 | 5909.00 | 2024-10-30 | 62 | 6 | 5 | Actual |
| 34447 | 543.32 | 2024-11-30 | 62 | 5 | 11 | Actual |
| 20296 | 1700.79 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 19968 | 965.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 20497 | 102.89 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 22743 | 2326.00 | 2024-01-29 | 62 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
| 22500 | 69.91 | 2023-12-29 | 62 | 1 | 12 | Actual |
| 10103 | 2200.00 | 2023-01-29 | 62 | 1 | 3 | Budget |
| 14126 | 3384.48 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 35162 | 1248.00 | 2024-12-29 | 62 | 4 | 6 | Actual |
| 1930 | 2746.00 | 2022-05-31 | 62 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2024-12-29 | 62 | 1 | 4 | Actual |
| 26854 | 4248.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-01 | 62 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
| 21734 | 3752.00 | 2023-12-29 | 62 | 1 | 4 | Actual |
| 14950 | 1342.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-09-29 | 62 | 1 | 7 | Actual |
| 16962 | 1503.00 | 2023-07-31 | 62 | 6 | 6 | Actual |
| 17670 | 5340.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 31409 | 2255.00 | 2024-09-29 | 62 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-02-28 | 62 | 3 | 11 | Actual |
| 33985 | 1483.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 3431 | 1008.00 | 2022-07-31 | 62 | 6 | 3 | Actual |
| 10709 | 1300.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
Generated 2025-05-30 07:48:27.901 UTC