[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 621 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32291 | 1180.57 | 2024-09-24 | 62 | 1 | 12 | Actual |
| 14333 | 692.26 | 2023-04-25 | 62 | 6 | 11 | Actual |
| 10566 | 1924.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 36338 | 960.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 15819 | 303.00 | 2023-06-26 | 62 | 2 | 6 | Actual |
| 5209 | 819.00 | 2022-08-26 | 62 | 6 | 6 | Actual |
| 36171 | 3056.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 6802 | 784.00 | 2022-10-26 | 62 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-02-23 | 62 | 6 | 12 | Actual |
| 2862 | 1400.00 | 2022-06-26 | 62 | 4 | 6 | Budget |
| 5012 | 567.00 | 2022-08-26 | 62 | 2 | 6 | Actual |
| 7865 | 1782.00 | 2022-11-26 | 62 | 1 | 3 | Actual |
| 6005 | 1900.00 | 2022-09-25 | 62 | 6 | 5 | Budget |
| 26519 | 164.59 | 2024-04-24 | 62 | 5 | 11 | Actual |
| 25367 | 282.68 | 2024-03-25 | 62 | 2 | 11 | Actual |
| 32713 | 4853.00 | 2024-10-25 | 62 | 1 | 5 | Actual |
| 8332 | 1530.00 | 2022-11-26 | 62 | 1 | 6 | Actual |
| 27442 | 3432.96 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 7866 | 1900.00 | 2022-11-26 | 62 | 1 | 3 | Budget |
| 2497 | 1454.00 | 2022-06-26 | 62 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2024-06-25 | 62 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2023-03-26 | 62 | 1 | 7 | Budget |
| 8379 | 807.00 | 2022-11-26 | 62 | 2 | 6 | Actual |
| 5108 | 1264.00 | 2022-08-26 | 62 | 4 | 6 | Actual |
| 35719 | 903.97 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 19942 | 1870.00 | 2023-10-26 | 62 | 3 | 6 | Actual |
| 390 | 2293.00 | 2022-04-25 | 62 | 6 | 5 | Actual |
| 36138 | 5963.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-01-24 | 62 | 6 | 5 | Budget |
| 10565 | 1900.00 | 2023-01-24 | 62 | 1 | 6 | Budget |
| 36750 | 538.00 | 2025-01-24 | 62 | 5 | 11 | Actual |
| 39023 | 2184.84 | 2025-03-26 | 62 | 4 | 11 | Actual |
| 30283 | 2403.00 | 2024-08-25 | 62 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 37167 | 966.00 | 2025-02-23 | 62 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 15277 | 582.68 | 2023-05-26 | 62 | 3 | 11 | Actual |
| 33566 | 2803.06 | 2024-10-25 | 62 | 6 | 13 | Actual |
| 5536 | 950.00 | 2022-08-26 | 62 | 6 | 8 | Budget |
| 10757 | 650.00 | 2023-01-24 | 62 | 5 | 6 | Budget |
| 14302 | 961.42 | 2023-04-25 | 62 | 4 | 11 | Actual |
| 12160 | 2400.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 26704 | 1188.99 | 2024-04-24 | 62 | 1 | 13 | Actual |
| 27414 | 8651.24 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 24508 | 235.87 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 17550 | 6479.00 | 2023-08-26 | 62 | 1 | 3 | Actual |
| 5864 | 1600.00 | 2022-09-25 | 62 | 6 | 4 | Budget |
| 24657 | 3350.00 | 2024-03-25 | 62 | 6 | 3 | Actual |
| 6278 | 574.00 | 2022-09-25 | 62 | 5 | 6 | Actual |
| 9547 | 1500.00 | 2022-12-24 | 62 | 3 | 6 | Budget |
| 28741 | 2134.84 | 2024-06-25 | 62 | 3 | 11 | Actual |
| 28276 | 2535.00 | 2024-06-25 | 62 | 1 | 6 | Actual |
| 36078 | 5467.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
| 26612 | 245.44 | 2024-04-24 | 62 | 1 | 12 | Actual |
| 16518 | 6958.00 | 2023-07-26 | 62 | 1 | 3 | Actual |
| 18706 | 2757.00 | 2023-09-25 | 62 | 6 | 4 | Actual |
| 17962 | 835.00 | 2023-08-26 | 62 | 5 | 6 | Actual |
| 22590 | 8025.00 | 2024-01-24 | 62 | 1 | 3 | Actual |
| 38881 | 3742.06 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 8051 | 4449.00 | 2022-11-26 | 62 | 1 | 4 | Actual |
| 21324 | 1009.29 | 2023-11-26 | 62 | 1 | 11 | Actual |
| 11277 | 1242.00 | 2023-02-23 | 62 | 6 | 3 | Actual |
| 2861 | 1560.00 | 2022-06-26 | 62 | 4 | 6 | Actual |
| 21433 | 208.21 | 2023-11-26 | 62 | 5 | 11 | Actual |
| 11082 | 1631.41 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 27064 | 2546.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 17021 | 4329.00 | 2023-07-26 | 62 | 1 | 7 | Actual |
| 30583 | 501.00 | 2024-08-25 | 62 | 2 | 6 | Actual |
| 11880 | 650.00 | 2023-02-23 | 62 | 5 | 6 | Budget |
| 34393 | 1139.08 | 2024-11-25 | 62 | 3 | 11 | Actual |
| 10345 | 2600.00 | 2023-01-24 | 62 | 6 | 4 | Budget |
| 22976 | 820.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
| 5349 | 1411.00 | 2022-08-26 | 62 | 6 | 7 | Actual |
| 15336 | 941.20 | 2023-05-26 | 62 | 6 | 11 | Actual |
| 7400 | 601.00 | 2022-10-26 | 62 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2023-10-26 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2023-08-26 | 62 | 1 | 8 | Actual |
| 1987 | 2200.00 | 2022-05-26 | 62 | 6 | 7 | Budget |
| 22500 | 69.91 | 2023-12-24 | 62 | 1 | 12 | Actual |
| 2717 | 1736.00 | 2022-06-26 | 62 | 1 | 6 | Actual |
| 12914 | 1675.00 | 2023-03-26 | 62 | 3 | 6 | Actual |
| 13615 | 3816.00 | 2023-04-25 | 62 | 1 | 4 | Actual |
| 9964 | 2185.97 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 11408 | 4766.00 | 2023-02-23 | 62 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2022-05-26 | 62 | 6 | 4 | Budget |
| 11081 | 1100.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 3619 | 2038.00 | 2022-07-26 | 62 | 6 | 4 | Actual |
| 10482 | 3469.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2024-11-25 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2023-07-26 | 62 | 6 | 5 | Actual |
| 26438 | 499.70 | 2024-04-24 | 62 | 2 | 11 | Actual |
| 7594 | 2611.00 | 2022-10-26 | 62 | 6 | 7 | Actual |
| 862 | 2307.00 | 2022-04-25 | 62 | 6 | 7 | Actual |
| 19377 | 498.64 | 2023-09-25 | 62 | 5 | 11 | Actual |
Generated 2025-05-25 10:48:14.429 UTC