[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 580 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13148 | 3624.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 2498 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 17174 | 3449.63 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 38110 | 2213.57 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 10566 | 1924.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 30906 | 5561.79 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 20351 | 617.79 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 14893 | 788.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 6745 | 2470.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 37899 | 343.32 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-01 | 62 | 6 | 7 | Budget |
| 23213 | 3381.45 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 10709 | 1300.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 17234 | 881.63 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 31589 | 6499.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 6802 | 784.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 18464 | 142.25 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 21766 | 2929.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 36369 | 1099.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 10757 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 18291 | 219.91 | 2023-09-01 | 62 | 2 | 11 | Actual |
| 619 | 1168.00 | 2022-05-01 | 62 | 4 | 6 | Actual |
| 5759 | 646.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2024-12-30 | 62 | 6 | 4 | Actual |
| 28947 | 2435.91 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 27124 | 1531.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 12487 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 20378 | 679.50 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 24335 | 501.83 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 24448 | 1330.57 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 12865 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 5537 | 1188.98 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-02-29 | 62 | 1 | 4 | Actual |
| 11548 | 2828.00 | 2023-03-01 | 62 | 1 | 5 | Actual |
| 13289 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 11607 | 1699.00 | 2023-03-01 | 62 | 6 | 5 | Actual |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 5209 | 819.00 | 2022-09-01 | 62 | 6 | 6 | Actual |
| 22355 | 1018.86 | 2023-12-30 | 62 | 2 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-01 | 62 | 4 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 572 | 2042.00 | 2022-05-01 | 62 | 3 | 6 | Actual |
| 19468 | 114.59 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 7306 | 1500.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 29840 | 2541.23 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 4226 | 2038.00 | 2022-08-01 | 62 | 6 | 7 | Actual |
| 37818 | 423.11 | 2025-03-01 | 62 | 2 | 11 | Actual |
| 4088 | 950.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
| 17882 | 662.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 1459 | 1900.00 | 2022-06-01 | 62 | 1 | 5 | Budget |
| 9547 | 1500.00 | 2022-12-30 | 62 | 3 | 6 | Budget |
| 3561 | 3264.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
| 32323 | 2651.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 13337 | 1922.33 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 15304 | 1097.59 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 5677 | 823.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 6135 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 35519 | 1366.74 | 2024-12-30 | 62 | 2 | 11 | Actual |
| 31200 | 3398.69 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 36899 | 3163.58 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 16879 | 3309.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 23955 | 1404.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 36840 | 1293.34 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 23360 | 924.18 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 24869 | 2899.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 33957 | 356.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 10289 | 3200.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 28183 | 4109.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-05-01 | 62 | 1 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 7258 | 750.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 4823 | 2200.00 | 2022-09-01 | 62 | 1 | 5 | Budget |
| 38728 | 4115.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 2634 | 2054.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 26438 | 499.70 | 2024-04-30 | 62 | 2 | 11 | Actual |
| 11738 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 27534 | 3109.33 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 8905 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 18345 | 999.71 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 25479 | 1201.85 | 2024-03-31 | 62 | 6 | 11 | Actual |
Generated 2025-05-31 16:43:17.574 UTC