[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 521 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16230 | 269.91 | 2023-06-28 | 62 | 2 | 11 | Actual |
| 5619 | 1500.00 | 2022-09-27 | 62 | 1 | 3 | Budget |
| 29922 | 1199.72 | 2024-07-27 | 62 | 4 | 11 | Actual |
| 10757 | 650.00 | 2023-01-26 | 62 | 5 | 6 | Budget |
| 28741 | 2134.84 | 2024-06-27 | 62 | 3 | 11 | Actual |
| 619 | 1168.00 | 2022-04-27 | 62 | 4 | 6 | Actual |
| 38137 | 3313.59 | 2025-02-25 | 62 | 2 | 13 | Actual |
| 9964 | 2185.97 | 2022-12-26 | 62 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2023-11-28 | 62 | 3 | 6 | Actual |
| 6004 | 2828.00 | 2022-09-27 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-07-28 | 62 | 6 | 5 | Budget |
| 17262 | 627.37 | 2023-07-28 | 62 | 2 | 11 | Actual |
| 23840 | 2411.00 | 2024-02-25 | 62 | 6 | 5 | Actual |
| 23002 | 1287.00 | 2024-01-26 | 62 | 5 | 6 | Actual |
| 10160 | 1145.00 | 2023-01-26 | 62 | 6 | 3 | Actual |
| 13647 | 3661.00 | 2023-04-27 | 62 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2022-08-28 | 62 | 6 | 8 | Actual |
| 8522 | 650.00 | 2022-11-28 | 62 | 5 | 6 | Budget |
| 2396 | 380.00 | 2022-06-28 | 62 | 7 | 3 | Budget |
| 17234 | 881.63 | 2023-07-28 | 62 | 1 | 11 | Actual |
| 8051 | 4449.00 | 2022-11-28 | 62 | 1 | 4 | Actual |
| 1647 | 371.00 | 2022-05-28 | 62 | 2 | 6 | Actual |
| 23414 | 297.57 | 2024-01-26 | 62 | 5 | 11 | Actual |
| 37462 | 1014.00 | 2025-02-25 | 62 | 4 | 6 | Actual |
| 2908 | 728.00 | 2022-06-28 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2022-09-27 | 62 | 6 | 7 | Budget |
| 3840 | 1500.00 | 2022-07-28 | 62 | 1 | 6 | Budget |
| 24508 | 235.87 | 2024-02-25 | 62 | 1 | 12 | Actual |
| 17114 | 4229.95 | 2023-07-28 | 62 | 1 | 8 | Actual |
| 30753 | 5203.00 | 2024-08-27 | 62 | 1 | 7 | Actual |
| 18172 | 3514.78 | 2023-08-28 | 62 | 2 | 8 | Actual |
| 37845 | 1711.43 | 2025-02-25 | 62 | 3 | 11 | Actual |
| 32500 | 7657.00 | 2024-10-27 | 62 | 1 | 3 | Actual |
| 11466 | 2600.00 | 2023-02-25 | 62 | 6 | 4 | Budget |
| 32200 | 601.83 | 2024-09-26 | 62 | 5 | 11 | Actual |
| 23686 | 1038.00 | 2024-02-25 | 62 | 7 | 3 | Actual |
| 15396 | 173.10 | 2023-05-28 | 62 | 1 | 12 | Actual |
| 3432 | 850.00 | 2022-07-28 | 62 | 6 | 3 | Budget |
| 33566 | 2803.06 | 2024-10-27 | 62 | 6 | 13 | Actual |
| 37670 | 5767.86 | 2025-02-25 | 62 | 1 | 8 | Actual |
| 14333 | 692.26 | 2023-04-27 | 62 | 6 | 11 | Actual |
| 3431 | 1008.00 | 2022-07-28 | 62 | 6 | 3 | Actual |
| 33297 | 784.82 | 2024-10-27 | 62 | 4 | 11 | Actual |
| 22327 | 892.27 | 2023-12-26 | 62 | 1 | 11 | Actual |
| 17583 | 3644.00 | 2023-08-28 | 62 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-03-27 | 62 | 1 | 12 | Actual |
| 10021 | 750.00 | 2022-12-26 | 62 | 6 | 8 | Budget |
| 34867 | 1009.00 | 2024-12-26 | 62 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2022-06-28 | 62 | 1 | 6 | Budget |
| 30637 | 1065.00 | 2024-08-27 | 62 | 4 | 6 | Actual |
| 34011 | 1352.00 | 2024-11-27 | 62 | 4 | 6 | Actual |
| 28795 | 334.81 | 2024-06-27 | 62 | 5 | 11 | Actual |
| 38558 | 785.00 | 2025-03-28 | 62 | 2 | 6 | Actual |
| 3104 | 1979.00 | 2022-06-28 | 62 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2024-10-27 | 62 | 1 | 12 | Actual |
| 22835 | 4100.00 | 2024-01-26 | 62 | 6 | 5 | Actual |
| 24335 | 501.83 | 2024-02-25 | 62 | 2 | 11 | Actual |
| 26227 | 7223.00 | 2024-04-26 | 62 | 6 | 7 | Actual |
| 6988 | 2828.00 | 2022-10-28 | 62 | 6 | 4 | Actual |
| 24416 | 277.36 | 2024-02-25 | 62 | 5 | 11 | Actual |
| 19176 | 4908.75 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 16905 | 1328.00 | 2023-07-28 | 62 | 4 | 6 | Actual |
| 38881 | 3742.06 | 2025-03-28 | 62 | 6 | 8 | Actual |
| 62 | 1100.00 | 2022-04-27 | 62 | 6 | 3 | Budget |
| 11833 | 1300.00 | 2023-02-25 | 62 | 4 | 6 | Budget |
| 15102 | 4704.20 | 2023-05-28 | 62 | 1 | 8 | Actual |
| 38941 | 3561.46 | 2025-03-28 | 62 | 1 | 11 | Actual |
| 38438 | 3578.00 | 2025-03-28 | 62 | 1 | 5 | Actual |
| 38728 | 4115.00 | 2025-03-28 | 62 | 1 | 7 | Actual |
| 19468 | 114.59 | 2023-09-27 | 62 | 1 | 12 | Actual |
| 391 | 1800.00 | 2022-04-27 | 62 | 6 | 5 | Budget |
| 1744 | 1400.00 | 2022-05-28 | 62 | 4 | 6 | Budget |
| 15519 | 4338.00 | 2023-06-28 | 62 | 6 | 3 | Actual |
| 9450 | 1900.00 | 2022-12-26 | 62 | 1 | 6 | Budget |
| 38531 | 2493.00 | 2025-03-28 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-01-26 | 62 | 6 | 11 | Actual |
| 15427 | 216.72 | 2023-05-28 | 62 | 6 | 12 | Actual |
| 194 | 3600.00 | 2022-04-27 | 62 | 1 | 4 | Budget |
| 21945 | 640.00 | 2023-12-26 | 62 | 2 | 6 | Actual |
| 2444 | 3600.00 | 2022-06-28 | 62 | 1 | 4 | Budget |
| 19942 | 1870.00 | 2023-10-28 | 62 | 3 | 6 | Actual |
| 28827 | 2184.84 | 2024-06-27 | 62 | 6 | 11 | Actual |
| 21556 | 175.23 | 2023-11-28 | 62 | 6 | 12 | Actual |
| 26317 | 4178.43 | 2024-04-26 | 62 | 2 | 8 | Actual |
| 35810 | 1217.06 | 2024-12-26 | 62 | 1 | 13 | Actual |
| 4226 | 2038.00 | 2022-07-28 | 62 | 6 | 7 | Actual |
| 9776 | 3424.00 | 2022-12-26 | 62 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-01-26 | 62 | 1 | 4 | Actual |
| 27616 | 1939.09 | 2024-05-27 | 62 | 4 | 11 | Actual |
| 13859 | 1546.00 | 2023-04-27 | 62 | 3 | 6 | Actual |
| 36723 | 1661.43 | 2025-01-26 | 62 | 4 | 11 | Actual |
| 14540 | 5507.00 | 2023-05-28 | 62 | 6 | 3 | Actual |
| 33215 | 4151.90 | 2024-10-27 | 62 | 1 | 11 | Actual |
| 8429 | 1500.00 | 2022-11-28 | 62 | 3 | 6 | Budget |
| 30250 | 5778.00 | 2024-08-27 | 62 | 1 | 3 | Actual |
| 8003 | 380.00 | 2022-11-28 | 62 | 7 | 3 | Budget |
Generated 2025-05-27 17:29:51.327 UTC