[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 646 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30161 | 2543.40 | 2024-07-31 | 62 | 2 | 13 | Actual |
| 4309 | 3119.32 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 6745 | 2470.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 18404 | 996.52 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 20117 | 2827.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 7354 | 1765.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 5760 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 13911 | 1082.00 | 2023-05-01 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-01 | 62 | 6 | 6 | Actual |
| 9964 | 2185.97 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 2765 | 546.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 6884 | 360.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 13290 | 3669.33 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 2444 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 36868 | 461.41 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 3432 | 850.00 | 2022-08-01 | 62 | 6 | 3 | Budget |
| 24037 | 2247.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 31200 | 3398.69 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 23414 | 297.57 | 2024-01-30 | 62 | 5 | 11 | Actual |
| 24869 | 2899.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 10757 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 25159 | 4550.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 12865 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 16731 | 4328.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 13009 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 9547 | 1500.00 | 2022-12-30 | 62 | 3 | 6 | Budget |
| 39320 | 2583.76 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 22115 | 4535.00 | 2023-12-30 | 62 | 1 | 7 | Actual |
| 4740 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 29337 | 3943.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 23002 | 1287.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 35631 | 1247.59 | 2024-12-30 | 62 | 6 | 11 | Actual |
| 27414 | 8651.24 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 10428 | 3000.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 36171 | 3056.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 1848 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 14627 | 2924.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 3888 | 650.00 | 2022-08-01 | 62 | 2 | 6 | Budget |
| 21324 | 1009.29 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 31496 | 7246.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 37578 | 4531.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 31409 | 2255.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 4226 | 2038.00 | 2022-08-01 | 62 | 6 | 7 | Actual |
| 2862 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 8849 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 26465 | 1090.14 | 2024-04-30 | 62 | 3 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 28714 | 558.22 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 33243 | 1441.21 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-01 | 62 | 1 | 6 | Actual |
| 3514 | 550.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 19674 | 2282.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 7456 | 1059.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 11360 | 415.00 | 2023-03-01 | 62 | 7 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 22500 | 69.91 | 2023-12-30 | 62 | 1 | 12 | Actual |
| 19994 | 793.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 39023 | 2184.84 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 23686 | 1038.00 | 2024-02-29 | 62 | 7 | 3 | Actual |
| 23981 | 979.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 20524 | 110.34 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 193 | 3449.00 | 2022-05-01 | 62 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 29780 | 4731.47 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 17882 | 662.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-01 | 62 | 1 | 5 | Budget |
| 3374 | 1500.00 | 2022-08-01 | 62 | 1 | 3 | Budget |
| 3619 | 2038.00 | 2022-08-01 | 62 | 6 | 4 | Actual |
| 6279 | 550.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 1600 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 11690 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 6557 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 334 | 2035.00 | 2022-05-01 | 62 | 1 | 5 | Actual |
| 34219 | 4276.92 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-01 | 62 | 6 | 7 | Budget |
| 2908 | 728.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-01 | 62 | 6 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 35959 | 4349.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 10242 | 480.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
Generated 2025-05-31 21:01:11.976 UTC