[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 648 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31911 | 4757.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 21615 | 5154.00 | 2023-12-29 | 62 | 1 | 3 | Actual |
| 25067 | 1876.00 | 2024-03-30 | 62 | 6 | 6 | Actual |
| 24389 | 807.16 | 2024-02-28 | 62 | 4 | 11 | Actual |
| 1190 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
| 4880 | 1400.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 31021 | 1645.47 | 2024-08-30 | 62 | 3 | 11 | Actual |
| 4740 | 1600.00 | 2022-08-31 | 62 | 6 | 4 | Budget |
| 22895 | 1770.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-01 | 62 | 6 | 6 | Actual |
| 10429 | 3776.00 | 2023-01-29 | 62 | 1 | 5 | Actual |
| 27794 | 2048.67 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 38638 | 925.00 | 2025-03-31 | 62 | 5 | 6 | Actual |
| 3840 | 1500.00 | 2022-07-31 | 62 | 1 | 6 | Budget |
| 8801 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 33329 | 2280.59 | 2024-10-30 | 62 | 6 | 11 | Actual |
| 5677 | 823.00 | 2022-09-30 | 62 | 6 | 3 | Actual |
| 1696 | 1217.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 26519 | 164.59 | 2024-04-29 | 62 | 5 | 11 | Actual |
| 12915 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
| 17316 | 807.16 | 2023-07-31 | 62 | 4 | 11 | Actual |
| 35431 | 2775.38 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 27179 | 2726.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-01 | 62 | 6 | 4 | Actual |
| 29840 | 2541.23 | 2024-07-30 | 62 | 1 | 11 | Actual |
| 13149 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
| 10345 | 2600.00 | 2023-01-29 | 62 | 6 | 4 | Budget |
| 10483 | 2100.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 8331 | 1900.00 | 2022-12-01 | 62 | 1 | 6 | Budget |
| 4088 | 950.00 | 2022-07-31 | 62 | 6 | 6 | Budget |
| 15250 | 215.66 | 2023-05-31 | 62 | 2 | 11 | Actual |
| 9230 | 2764.00 | 2022-12-29 | 62 | 6 | 4 | Actual |
| 30161 | 2543.40 | 2024-07-30 | 62 | 2 | 13 | Actual |
| 34393 | 1139.08 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 17234 | 881.63 | 2023-07-31 | 62 | 1 | 11 | Actual |
| 25010 | 804.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 1189 | 1504.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 33389 | 1005.03 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 10709 | 1300.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 12488 | 500.00 | 2023-03-31 | 62 | 7 | 3 | Actual |
| 24362 | 594.39 | 2024-02-28 | 62 | 3 | 11 | Actual |
| 32500 | 7657.00 | 2024-10-30 | 62 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2023-07-31 | 62 | 6 | 11 | Actual |
| 16518 | 6958.00 | 2023-07-31 | 62 | 1 | 3 | Actual |
| 17142 | 2369.31 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 32119 | 839.07 | 2024-09-29 | 62 | 2 | 11 | Actual |
| 26227 | 7223.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
| 8191 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 62 | 1100.00 | 2022-04-30 | 62 | 6 | 3 | Budget |
| 32031 | 4366.31 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 38996 | 1283.76 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 32592 | 1083.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
| 12077 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 1375 | 2184.00 | 2022-05-31 | 62 | 6 | 4 | Actual |
| 5012 | 567.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 33745 | 4740.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
| 22922 | 346.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
| 3514 | 550.00 | 2022-07-31 | 62 | 7 | 3 | Budget |
| 33957 | 356.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 5061 | 1300.00 | 2022-08-31 | 62 | 3 | 6 | Budget |
| 11222 | 2200.00 | 2023-02-28 | 62 | 1 | 3 | Budget |
| 13647 | 3661.00 | 2023-04-30 | 62 | 6 | 4 | Actual |
| 37872 | 1245.46 | 2025-02-28 | 62 | 4 | 11 | Actual |
| 6185 | 1300.00 | 2022-09-30 | 62 | 3 | 6 | Budget |
| 22440 | 1246.53 | 2023-12-29 | 62 | 6 | 11 | Actual |
| 10756 | 582.00 | 2023-01-29 | 62 | 5 | 6 | Actual |
| 34159 | 4906.00 | 2024-11-30 | 62 | 6 | 7 | Actual |
| 38586 | 1831.00 | 2025-03-31 | 62 | 3 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 5060 | 1516.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
| 13008 | 985.00 | 2023-03-31 | 62 | 5 | 6 | Actual |
| 18464 | 142.25 | 2023-08-31 | 62 | 1 | 12 | Actual |
| 15847 | 1530.00 | 2023-07-01 | 62 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-02-28 | 62 | 1 | 3 | Actual |
| 33270 | 823.11 | 2024-10-30 | 62 | 3 | 11 | Actual |
| 10104 | 2284.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 20732 | 3986.00 | 2023-12-01 | 62 | 1 | 4 | Actual |
| 10613 | 850.00 | 2023-01-29 | 62 | 2 | 6 | Budget |
| 2117 | 2051.12 | 2022-05-31 | 62 | 2 | 8 | Actual |
| 23387 | 1117.80 | 2024-01-29 | 62 | 4 | 11 | Actual |
| 21826 | 4414.00 | 2023-12-29 | 62 | 1 | 5 | Actual |
| 3104 | 1979.00 | 2022-07-01 | 62 | 6 | 7 | Actual |
| 249 | 1562.00 | 2022-04-30 | 62 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2022-09-30 | 62 | 6 | 5 | Budget |
| 2814 | 2176.00 | 2022-07-01 | 62 | 3 | 6 | Actual |
| 35837 | 3180.26 | 2024-12-29 | 62 | 2 | 13 | Actual |
| 36338 | 960.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 5759 | 646.00 | 2022-09-30 | 62 | 7 | 3 | Actual |
| 194 | 3600.00 | 2022-04-30 | 62 | 1 | 4 | Budget |
| 31048 | 1614.62 | 2024-08-30 | 62 | 4 | 11 | Actual |
| 27474 | 2123.85 | 2024-05-30 | 62 | 6 | 8 | Actual |
Generated 2025-05-30 06:44:08.133 UTC