[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 574 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31376 | 6939.00 | 2024-09-29 | 62 | 1 | 3 | Actual |
| 34447 | 543.32 | 2024-11-30 | 62 | 5 | 11 | Actual |
| 10710 | 1074.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 4496 | 1500.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
| 10289 | 3200.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 11833 | 1300.00 | 2023-02-28 | 62 | 4 | 6 | Budget |
| 16879 | 3309.00 | 2023-07-31 | 62 | 3 | 6 | Actual |
| 20497 | 102.89 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 18051 | 4049.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 523 | 780.00 | 2022-04-30 | 62 | 2 | 6 | Actual |
| 22623 | 3994.00 | 2024-01-29 | 62 | 6 | 3 | Actual |
| 4634 | 550.00 | 2022-08-31 | 62 | 7 | 3 | Budget |
| 19615 | 5021.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-02-28 | 62 | 6 | 12 | Actual |
| 21766 | 2929.00 | 2023-12-29 | 62 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-02-28 | 62 | 6 | 6 | Actual |
| 13008 | 985.00 | 2023-03-31 | 62 | 5 | 6 | Actual |
| 26941 | 8750.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
| 37899 | 343.32 | 2025-02-28 | 62 | 5 | 11 | Actual |
| 4495 | 1432.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
| 8476 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 35021 | 3009.00 | 2024-12-29 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2023-07-31 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-05-31 | 62 | 6 | 5 | Actual |
| 18996 | 1252.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
| 6278 | 574.00 | 2022-09-30 | 62 | 5 | 6 | Actual |
| 14248 | 303.96 | 2023-04-30 | 62 | 2 | 11 | Actual |
| 25448 | 448.64 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 7400 | 601.00 | 2022-10-31 | 62 | 5 | 6 | Actual |
| 721 | 1368.00 | 2022-04-30 | 62 | 6 | 6 | Actual |
| 17142 | 2369.31 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 30753 | 5203.00 | 2024-08-30 | 62 | 1 | 7 | Actual |
| 11278 | 1300.00 | 2023-02-28 | 62 | 6 | 3 | Budget |
| 14003 | 6442.00 | 2023-04-30 | 62 | 1 | 7 | Actual |
| 27414 | 8651.24 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 26102 | 746.00 | 2024-04-29 | 62 | 5 | 6 | Actual |
| 11548 | 2828.00 | 2023-02-28 | 62 | 1 | 5 | Actual |
| 14333 | 692.26 | 2023-04-30 | 62 | 6 | 11 | Actual |
| 2717 | 1736.00 | 2022-07-01 | 62 | 1 | 6 | Actual |
| 21706 | 1030.00 | 2023-12-29 | 62 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 8380 | 750.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
| 31496 | 7246.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-09-29 | 62 | 1 | 6 | Actual |
| 7070 | 1901.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
| 13206 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 8802 | 4201.16 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 27354 | 3497.00 | 2024-05-30 | 62 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 19942 | 1870.00 | 2023-10-31 | 62 | 3 | 6 | Actual |
| 16284 | 679.50 | 2023-07-01 | 62 | 4 | 11 | Actual |
| 3757 | 1900.00 | 2022-07-31 | 62 | 6 | 5 | Budget |
| 6417 | 2100.00 | 2022-09-30 | 62 | 1 | 7 | Budget |
| 33658 | 3400.00 | 2024-11-30 | 62 | 6 | 3 | Actual |
| 35431 | 2775.38 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 3619 | 2038.00 | 2022-07-31 | 62 | 6 | 4 | Actual |
| 24535 | 62.46 | 2024-02-28 | 62 | 2 | 12 | Actual |
| 1135 | 2002.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2023-02-28 | 62 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2023-12-29 | 62 | 1 | 11 | Actual |
| 15396 | 173.10 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 9833 | 1260.00 | 2022-12-29 | 62 | 6 | 7 | Actual |
| 29007 | 1829.36 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 19583 | 8927.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 2580 | 1472.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
| 16343 | 1246.53 | 2023-07-01 | 62 | 6 | 11 | Actual |
| 12961 | 1391.00 | 2023-03-31 | 62 | 4 | 6 | Actual |
| 31763 | 1110.00 | 2024-09-29 | 62 | 4 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 26465 | 1090.14 | 2024-04-29 | 62 | 3 | 11 | Actual |
| 3840 | 1500.00 | 2022-07-31 | 62 | 1 | 6 | Budget |
| 19495 | 109.27 | 2023-09-30 | 62 | 2 | 12 | Actual |
| 24984 | 1488.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-03-31 | 62 | 6 | 12 | Actual |
| 5677 | 823.00 | 2022-09-30 | 62 | 6 | 3 | Actual |
| 1744 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 22208 | 6025.44 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 19524 | 280.55 | 2023-09-30 | 62 | 6 | 12 | Actual |
| 15519 | 4338.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
| 39289 | 3390.79 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 29748 | 2823.86 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 11466 | 2600.00 | 2023-02-28 | 62 | 6 | 4 | Budget |
| 38612 | 932.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
| 36549 | 4093.58 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 1696 | 1217.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
| 2765 | 546.00 | 2022-07-01 | 62 | 2 | 6 | Actual |
| 4170 | 2406.00 | 2022-07-31 | 62 | 1 | 7 | Actual |
| 34278 | 3214.78 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 11221 | 2651.00 | 2023-02-28 | 62 | 1 | 3 | Actual |
| 6802 | 784.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 32291 | 1180.57 | 2024-09-29 | 62 | 1 | 12 | Actual |
| 11738 | 850.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
Generated 2025-05-30 20:56:50.492 UTC