[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 590 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21766 | 2929.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 9173 | 3400.00 | 2022-12-30 | 62 | 1 | 4 | Budget |
| 14248 | 303.96 | 2023-05-01 | 62 | 2 | 11 | Actual |
| 16879 | 3309.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 19914 | 700.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 250 | 1600.00 | 2022-05-01 | 62 | 6 | 4 | Budget |
| 14220 | 1039.08 | 2023-05-01 | 62 | 1 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 19377 | 498.64 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 24307 | 1616.75 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 31287 | 1624.09 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 5537 | 1188.98 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 3373 | 1092.00 | 2022-08-01 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 31999 | 2913.26 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 24624 | 7952.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 18464 | 142.25 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 4682 | 3200.00 | 2022-09-01 | 62 | 1 | 4 | Budget |
| 31622 | 4595.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 6416 | 2200.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 20351 | 617.79 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 22409 | 1139.08 | 2023-12-30 | 62 | 4 | 11 | Actual |
| 863 | 2200.00 | 2022-05-01 | 62 | 6 | 7 | Budget |
| 22355 | 1018.86 | 2023-12-30 | 62 | 2 | 11 | Actual |
| 35491 | 2714.64 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 10482 | 3469.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 6232 | 1000.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 14003 | 6442.00 | 2023-05-01 | 62 | 1 | 7 | Actual |
| 19702 | 4882.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 8660 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 9963 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 36959 | 1624.09 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 37488 | 1089.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 34479 | 2532.72 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 33389 | 1005.03 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 21973 | 2806.00 | 2023-12-30 | 62 | 3 | 6 | Actual |
| 38317 | 644.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 334 | 2035.00 | 2022-05-01 | 62 | 1 | 5 | Actual |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 11936 | 1875.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 24216 | 4742.08 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-03-01 | 62 | 2 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 32944 | 1571.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 37519 | 1803.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 15486 | 8747.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 5536 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 12405 | 1300.00 | 2023-04-01 | 62 | 6 | 3 | Budget |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 30191 | 3080.26 | 2024-07-31 | 62 | 6 | 13 | Actual |
| 24096 | 4727.00 | 2024-02-29 | 62 | 1 | 7 | Actual |
| 13804 | 1959.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 33329 | 2280.59 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 3887 | 857.00 | 2022-08-01 | 62 | 2 | 6 | Actual |
| 8988 | 1432.00 | 2022-12-30 | 62 | 1 | 3 | Actual |
| 2717 | 1736.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 22590 | 8025.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 9367 | 2200.00 | 2022-12-30 | 62 | 6 | 5 | Budget |
| 13065 | 1314.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 30874 | 2498.10 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 22976 | 820.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 16931 | 979.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 35600 | 336.94 | 2024-12-30 | 62 | 5 | 11 | Actual |
| 8379 | 807.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 524 | 480.00 | 2022-05-01 | 62 | 2 | 6 | Budget |
| 32291 | 1180.57 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 19968 | 965.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 29922 | 1199.72 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 14627 | 2924.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 10950 | 3296.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 34928 | 5252.00 | 2024-12-30 | 62 | 6 | 4 | Actual |
| 33297 | 784.82 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 8003 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 11606 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 16311 | 285.87 | 2023-07-02 | 62 | 5 | 11 | Actual |
| 18372 | 275.23 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 9916 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 6932 | 3400.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 38050 | 3374.23 | 2025-03-01 | 62 | 6 | 12 | Actual |
Generated 2025-05-31 11:29:22.809 UTC