[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 663 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21858 | 2209.00 | 2023-12-29 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 36046 | 8340.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
| 2635 | 1800.00 | 2022-07-01 | 62 | 6 | 5 | Budget |
| 28216 | 4213.00 | 2024-06-30 | 62 | 6 | 5 | Actual |
| 4496 | 1500.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
| 9449 | 2169.00 | 2022-12-29 | 62 | 1 | 6 | Actual |
| 32441 | 2411.82 | 2024-09-29 | 62 | 6 | 13 | Actual |
| 11737 | 1126.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
| 27534 | 3109.33 | 2024-05-30 | 62 | 1 | 11 | Actual |
| 7354 | 1765.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
| 19914 | 700.00 | 2023-10-31 | 62 | 2 | 6 | Actual |
| 34895 | 6006.00 | 2024-12-29 | 62 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-01-29 | 62 | 6 | 4 | Actual |
| 3047 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 30786 | 3398.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 9229 | 2300.00 | 2022-12-29 | 62 | 6 | 4 | Budget |
| 10565 | 1900.00 | 2023-01-29 | 62 | 1 | 6 | Budget |
| 30283 | 2403.00 | 2024-08-30 | 62 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-02-28 | 62 | 1 | 5 | Actual |
| 23033 | 1510.00 | 2024-01-29 | 62 | 6 | 6 | Actual |
| 33389 | 1005.03 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 9044 | 850.00 | 2022-12-29 | 62 | 6 | 3 | Budget |
| 35546 | 1566.75 | 2024-12-29 | 62 | 3 | 11 | Actual |
| 6663 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 26410 | 1543.34 | 2024-04-29 | 62 | 1 | 11 | Actual |
| 30663 | 699.00 | 2024-08-30 | 62 | 5 | 6 | Actual |
| 3756 | 1900.00 | 2022-07-31 | 62 | 6 | 5 | Actual |
| 8578 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 28887 | 2109.31 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 21615 | 5154.00 | 2023-12-29 | 62 | 1 | 3 | Actual |
| 19350 | 719.92 | 2023-09-30 | 62 | 4 | 11 | Actual |
| 20524 | 110.34 | 2023-10-31 | 62 | 2 | 12 | Actual |
| 3620 | 1600.00 | 2022-07-31 | 62 | 6 | 4 | Budget |
| 18859 | 1078.00 | 2023-09-30 | 62 | 1 | 6 | Actual |
| 34567 | 1055.03 | 2024-11-30 | 62 | 2 | 12 | Actual |
| 9125 | 371.00 | 2022-12-29 | 62 | 7 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-01 | 62 | 3 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-01 | 62 | 1 | 4 | Actual |
| 5432 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 31496 | 7246.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
| 12076 | 1618.00 | 2023-02-28 | 62 | 6 | 7 | Actual |
| 20645 | 4462.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 14220 | 1039.08 | 2023-04-30 | 62 | 1 | 11 | Actual |
| 26194 | 9572.00 | 2024-04-29 | 62 | 1 | 7 | Actual |
| 1790 | 630.00 | 2022-05-31 | 62 | 5 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-01 | 62 | 1 | 3 | Actual |
| 30014 | 1863.56 | 2024-07-30 | 62 | 1 | 12 | Actual |
| 15009 | 7952.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 20553 | 357.15 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 20177 | 7810.32 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 3840 | 1500.00 | 2022-07-31 | 62 | 1 | 6 | Budget |
| 11606 | 2100.00 | 2023-02-28 | 62 | 6 | 5 | Budget |
| 25683 | 6185.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
| 17962 | 835.00 | 2023-08-31 | 62 | 5 | 6 | Actual |
| 34338 | 4034.88 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 12676 | 2650.00 | 2023-03-31 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
| 25394 | 776.31 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 12962 | 1300.00 | 2023-03-31 | 62 | 4 | 6 | Budget |
| 23333 | 707.16 | 2024-01-29 | 62 | 2 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 34126 | 8024.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2022-07-31 | 62 | 4 | 6 | Actual |
| 5760 | 550.00 | 2022-09-30 | 62 | 7 | 3 | Budget |
| 16459 | 173.10 | 2023-07-01 | 62 | 6 | 12 | Actual |
| 16931 | 979.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
| 11936 | 1875.00 | 2023-02-28 | 62 | 6 | 6 | Actual |
| 20405 | 588.00 | 2023-10-31 | 62 | 5 | 11 | Actual |
| 34539 | 2485.91 | 2024-11-30 | 62 | 1 | 12 | Actual |
| 10159 | 1300.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 11549 | 3000.00 | 2023-02-28 | 62 | 1 | 5 | Budget |
| 26022 | 546.00 | 2024-04-29 | 62 | 2 | 6 | Actual |
| 32173 | 881.63 | 2024-09-29 | 62 | 4 | 11 | Actual |
| 1376 | 1600.00 | 2022-05-31 | 62 | 6 | 4 | Budget |
| 31317 | 3046.92 | 2024-08-30 | 62 | 6 | 13 | Actual |
| 36231 | 2224.00 | 2025-01-29 | 62 | 1 | 6 | Actual |
| 17021 | 4329.00 | 2023-07-31 | 62 | 1 | 7 | Actual |
| 37075 | 8255.00 | 2025-02-28 | 62 | 1 | 3 | Actual |
| 26050 | 1793.00 | 2024-04-29 | 62 | 3 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 32833 | 690.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
| 11139 | 1000.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 194 | 3600.00 | 2022-04-30 | 62 | 1 | 4 | Budget |
| 39262 | 1829.36 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 27675 | 1353.98 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 24565 | 147.57 | 2024-02-28 | 62 | 6 | 12 | Actual |
| 13647 | 3661.00 | 2023-04-30 | 62 | 6 | 4 | Actual |
| 23092 | 5743.00 | 2024-01-29 | 62 | 1 | 7 | Actual |
| 4412 | 1485.96 | 2022-07-31 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 38586 | 1831.00 | 2025-03-31 | 62 | 3 | 6 | Actual |
| 26941 | 8750.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
| 31589 | 6499.00 | 2024-09-29 | 62 | 1 | 5 | Actual |
| 11034 | 2400.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
Generated 2025-05-30 07:46:06.808 UTC