[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 575 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38378 | 4278.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 29627 | 7301.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 24216 | 4742.08 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 23747 | 2225.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
| 31200 | 3398.69 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 24869 | 2899.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 38586 | 1831.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 23414 | 297.57 | 2024-01-30 | 62 | 5 | 11 | Actual |
| 36696 | 2076.33 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 2634 | 2054.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 11935 | 1300.00 | 2023-03-01 | 62 | 6 | 6 | Budget |
| 16343 | 1246.53 | 2023-07-02 | 62 | 6 | 11 | Actual |
| 13804 | 1959.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-01 | 62 | 1 | 5 | Budget |
| 13206 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 32500 | 7657.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 6557 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 9044 | 850.00 | 2022-12-30 | 62 | 6 | 3 | Budget |
| 9832 | 1900.00 | 2022-12-30 | 62 | 6 | 7 | Budget |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 29537 | 786.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 19377 | 498.64 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 13009 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 23245 | 4560.26 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 20296 | 1700.79 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 23627 | 4970.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 6184 | 1622.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 31168 | 903.97 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 29007 | 1829.36 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 4496 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 6004 | 2828.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 11936 | 1875.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 18914 | 1786.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
| 37730 | 5951.19 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 19524 | 280.55 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 28004 | 4415.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 30637 | 1065.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 9546 | 1607.00 | 2022-12-30 | 62 | 3 | 6 | Actual |
| 35837 | 3180.26 | 2024-12-30 | 62 | 2 | 13 | Actual |
| 28827 | 2184.84 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 13615 | 3816.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 8904 | 1188.98 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 4552 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 17962 | 835.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 14719 | 3224.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 26076 | 1516.00 | 2024-04-30 | 62 | 4 | 6 | Actual |
| 29337 | 3943.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 5 | 1546.00 | 2022-05-01 | 62 | 1 | 3 | Actual |
| 13831 | 668.00 | 2023-05-01 | 62 | 2 | 6 | Actual |
| 194 | 3600.00 | 2022-05-01 | 62 | 1 | 4 | Budget |
| 17375 | 1248.65 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 7127 | 2856.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 1271 | 320.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 667 | 750.00 | 2022-05-01 | 62 | 5 | 6 | Budget |
| 11786 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 1931 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 25479 | 1201.85 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-01 | 62 | 6 | 6 | Actual |
| 35311 | 3902.00 | 2024-12-30 | 62 | 6 | 7 | Actual |
| 36641 | 3313.59 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 32913 | 925.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-30 | 62 | 6 | 13 | Actual |
| 6232 | 1000.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 33417 | 328.42 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 38728 | 4115.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 16931 | 979.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 26762 | 4031.15 | 2024-04-30 | 62 | 6 | 13 | Actual |
| 21204 | 8836.09 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 250 | 1600.00 | 2022-05-01 | 62 | 6 | 4 | Budget |
| 8476 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 37818 | 423.11 | 2025-03-01 | 62 | 2 | 11 | Actual |
| 25367 | 282.68 | 2024-03-31 | 62 | 2 | 11 | Actual |
| 27881 | 3825.88 | 2024-05-31 | 62 | 2 | 13 | Actual |
| 36046 | 8340.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2022-12-30 | 62 | 1 | 7 | Actual |
| 948 | 2000.00 | 2022-05-01 | 62 | 1 | 8 | Budget |
Generated 2025-06-01 00:26:46.950 UTC