[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 614 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1050 | 1201.10 | 2022-04-25 | 62 | 6 | 8 | Actual |
| 18587 | 5367.00 | 2023-09-25 | 62 | 6 | 3 | Actual |
| 38849 | 2823.86 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 26102 | 746.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 13742 | 3048.00 | 2023-04-25 | 62 | 6 | 5 | Actual |
| 9043 | 1019.00 | 2022-12-24 | 62 | 6 | 3 | Actual |
| 17762 | 2638.00 | 2023-08-26 | 62 | 1 | 5 | Actual |
| 34393 | 1139.08 | 2024-11-25 | 62 | 3 | 11 | Actual |
| 4880 | 1400.00 | 2022-08-26 | 62 | 6 | 5 | Actual |
| 7306 | 1500.00 | 2022-10-26 | 62 | 3 | 6 | Budget |
| 26194 | 9572.00 | 2024-04-24 | 62 | 1 | 7 | Actual |
| 3373 | 1092.00 | 2022-07-26 | 62 | 1 | 3 | Actual |
| 29954 | 2280.59 | 2024-07-25 | 62 | 6 | 11 | Actual |
| 18766 | 3512.00 | 2023-09-25 | 62 | 1 | 5 | Actual |
| 33566 | 2803.06 | 2024-10-25 | 62 | 6 | 13 | Actual |
| 28768 | 1139.08 | 2024-06-25 | 62 | 4 | 11 | Actual |
| 2580 | 1472.00 | 2022-06-26 | 62 | 1 | 5 | Actual |
| 33745 | 4740.00 | 2024-11-25 | 62 | 1 | 4 | Actual |
| 17462 | 110.34 | 2023-07-26 | 62 | 2 | 12 | Actual |
| 39320 | 2583.76 | 2025-03-26 | 62 | 6 | 13 | Actual |
| 11606 | 2100.00 | 2023-02-23 | 62 | 6 | 5 | Budget |
| 21525 | 214.59 | 2023-11-26 | 62 | 1 | 12 | Actual |
| 24448 | 1330.57 | 2024-02-23 | 62 | 6 | 11 | Actual |
| 26492 | 1009.29 | 2024-04-24 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2023-08-26 | 62 | 5 | 11 | Actual |
| 34659 | 2132.87 | 2024-11-25 | 62 | 1 | 13 | Actual |
| 18799 | 4372.00 | 2023-09-25 | 62 | 6 | 5 | Actual |
| 9546 | 1607.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 24869 | 2899.00 | 2024-03-25 | 62 | 6 | 5 | Actual |
| 19968 | 965.00 | 2023-10-26 | 62 | 4 | 6 | Actual |
| 4739 | 1488.00 | 2022-08-26 | 62 | 6 | 4 | Actual |
| 25159 | 4550.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 24776 | 2757.00 | 2024-03-25 | 62 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-03-26 | 62 | 1 | 7 | Actual |
| 24744 | 4146.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 27205 | 1163.00 | 2024-05-25 | 62 | 4 | 6 | Actual |
| 34278 | 3214.78 | 2024-11-25 | 62 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-01-24 | 62 | 1 | 8 | Actual |
| 33449 | 2924.22 | 2024-10-25 | 62 | 6 | 12 | Actual |
| 18404 | 996.52 | 2023-08-26 | 62 | 6 | 11 | Actual |
| 17114 | 4229.95 | 2023-07-26 | 62 | 1 | 8 | Actual |
| 17343 | 159.27 | 2023-07-26 | 62 | 5 | 11 | Actual |
| 947 | 3840.55 | 2022-04-25 | 62 | 1 | 8 | Actual |
| 5678 | 850.00 | 2022-09-25 | 62 | 6 | 3 | Budget |
| 29748 | 2823.86 | 2024-07-25 | 62 | 2 | 8 | Actual |
| 8475 | 1404.00 | 2022-11-26 | 62 | 4 | 6 | Actual |
| 4031 | 550.00 | 2022-07-26 | 62 | 5 | 6 | Budget |
| 39082 | 1766.75 | 2025-03-26 | 62 | 6 | 11 | Actual |
| 37845 | 1711.43 | 2025-02-23 | 62 | 3 | 11 | Actual |
| 22623 | 3994.00 | 2024-01-24 | 62 | 6 | 3 | Actual |
| 21766 | 2929.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 7455 | 1100.00 | 2022-10-26 | 62 | 6 | 6 | Budget |
| 3936 | 1009.00 | 2022-07-26 | 62 | 3 | 6 | Actual |
| 16343 | 1246.53 | 2023-06-26 | 62 | 6 | 11 | Actual |
| 6745 | 2470.00 | 2022-10-26 | 62 | 1 | 3 | Actual |
| 18996 | 1252.00 | 2023-09-25 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 3887 | 857.00 | 2022-07-26 | 62 | 2 | 6 | Actual |
| 8331 | 1900.00 | 2022-11-26 | 62 | 1 | 6 | Budget |
| 20612 | 7620.00 | 2023-11-26 | 62 | 1 | 3 | Actual |
| 13148 | 3624.00 | 2023-03-26 | 62 | 1 | 7 | Actual |
| 32653 | 3845.00 | 2024-10-25 | 62 | 6 | 4 | Actual |
| 14275 | 1211.42 | 2023-04-25 | 62 | 3 | 11 | Actual |
| 29157 | 3965.00 | 2024-07-25 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-02-23 | 62 | 2 | 6 | Actual |
| 14449 | 289.06 | 2023-04-25 | 62 | 6 | 12 | Actual |
| 22922 | 346.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 17262 | 627.37 | 2023-07-26 | 62 | 2 | 11 | Actual |
| 22056 | 2273.00 | 2023-12-24 | 62 | 6 | 6 | Actual |
| 5061 | 1300.00 | 2022-08-26 | 62 | 3 | 6 | Budget |
| 10428 | 3000.00 | 2023-01-24 | 62 | 1 | 5 | Budget |
| 25421 | 665.67 | 2024-03-25 | 62 | 4 | 11 | Actual |
| 12865 | 850.00 | 2023-03-26 | 62 | 2 | 6 | Budget |
| 666 | 898.00 | 2022-04-25 | 62 | 5 | 6 | Actual |
| 32200 | 601.83 | 2024-09-24 | 62 | 5 | 11 | Actual |
| 25448 | 448.64 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 28216 | 4213.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 9125 | 371.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 4413 | 950.00 | 2022-07-26 | 62 | 6 | 8 | Budget |
| 6987 | 2300.00 | 2022-10-26 | 62 | 6 | 4 | Budget |
| 35162 | 1248.00 | 2024-12-24 | 62 | 4 | 6 | Actual |
| 5760 | 550.00 | 2022-09-25 | 62 | 7 | 3 | Budget |
| 250 | 1600.00 | 2022-04-25 | 62 | 6 | 4 | Budget |
| 10021 | 750.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 37872 | 1245.46 | 2025-02-23 | 62 | 4 | 11 | Actual |
| 22590 | 8025.00 | 2024-01-24 | 62 | 1 | 3 | Actual |
| 23033 | 1510.00 | 2024-01-24 | 62 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-04-25 | 62 | 1 | 3 | Budget |
| 25010 | 804.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 27124 | 1531.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 26410 | 1543.34 | 2024-04-24 | 62 | 1 | 11 | Actual |
| 35399 | 3154.17 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 10894 | 2500.00 | 2023-01-24 | 62 | 1 | 7 | Budget |
Generated 2025-05-25 03:39:33.300 UTC