[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 664 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26644 | 285.87 | 2024-04-29 | 62 | 6 | 12 | Actual |
| 35219 | 1588.00 | 2024-12-29 | 62 | 6 | 6 | Actual |
| 17343 | 159.27 | 2023-07-31 | 62 | 5 | 11 | Actual |
| 25805 | 5456.00 | 2024-04-29 | 62 | 1 | 4 | Actual |
| 10159 | 1300.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 22623 | 3994.00 | 2024-01-29 | 62 | 6 | 3 | Actual |
| 1272 | 380.00 | 2022-05-31 | 62 | 7 | 3 | Budget |
| 11935 | 1300.00 | 2023-02-28 | 62 | 6 | 6 | Budget |
| 35573 | 1473.13 | 2024-12-29 | 62 | 4 | 11 | Actual |
| 38317 | 644.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
| 5154 | 550.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 28004 | 4415.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 23033 | 1510.00 | 2024-01-29 | 62 | 6 | 6 | Actual |
| 17435 | 69.91 | 2023-07-31 | 62 | 1 | 12 | Actual |
| 23594 | 7854.00 | 2024-02-28 | 62 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 1135 | 2002.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
| 8429 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 29124 | 6626.00 | 2024-07-30 | 62 | 1 | 3 | Actual |
| 33985 | 1483.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 25777 | 1250.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
| 19994 | 793.00 | 2023-10-31 | 62 | 5 | 6 | Actual |
| 20205 | 5120.87 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 32200 | 601.83 | 2024-09-29 | 62 | 5 | 11 | Actual |
| 7401 | 650.00 | 2022-10-31 | 62 | 5 | 6 | Budget |
| 18144 | 4434.50 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 26854 | 4248.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 13804 | 1959.00 | 2023-04-30 | 62 | 1 | 6 | Actual |
| 16671 | 2196.00 | 2023-07-31 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2024-06-30 | 62 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-01 | 62 | 6 | 5 | Actual |
| 13859 | 1546.00 | 2023-04-30 | 62 | 3 | 6 | Actual |
| 32620 | 5111.00 | 2024-10-30 | 62 | 1 | 4 | Actual |
| 32713 | 4853.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 21264 | 2208.70 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 15847 | 1530.00 | 2023-07-01 | 62 | 3 | 6 | Actual |
| 25683 | 6185.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
| 23002 | 1287.00 | 2024-01-29 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2023-04-30 | 62 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-01 | 62 | 4 | 6 | Budget |
| 26289 | 7575.46 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 17375 | 1248.65 | 2023-07-31 | 62 | 6 | 11 | Actual |
| 33957 | 356.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2024-12-29 | 62 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2022-05-31 | 62 | 6 | 4 | Actual |
| 11833 | 1300.00 | 2023-02-28 | 62 | 4 | 6 | Budget |
| 573 | 1700.00 | 2022-04-30 | 62 | 3 | 6 | Budget |
| 22590 | 8025.00 | 2024-01-29 | 62 | 1 | 3 | Actual |
| 30134 | 1557.42 | 2024-07-30 | 62 | 1 | 13 | Actual |
| 19968 | 965.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 9694 | 901.00 | 2022-12-29 | 62 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 18495 | 384.81 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 1743 | 1856.00 | 2022-05-31 | 62 | 4 | 6 | Actual |
| 2909 | 750.00 | 2022-07-01 | 62 | 5 | 6 | Budget |
| 4681 | 3561.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 10241 | 466.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
| 18404 | 996.52 | 2023-08-31 | 62 | 6 | 11 | Actual |
| 16905 | 1328.00 | 2023-07-31 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-29 | 62 | 1 | 13 | Actual |
| 7126 | 2200.00 | 2022-10-31 | 62 | 6 | 5 | Budget |
| 27675 | 1353.98 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 11549 | 3000.00 | 2023-02-28 | 62 | 1 | 5 | Budget |
| 18345 | 999.71 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 29007 | 1829.36 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 5108 | 1264.00 | 2022-08-31 | 62 | 4 | 6 | Actual |
| 33389 | 1005.03 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 7782 | 750.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
| 32291 | 1180.57 | 2024-09-29 | 62 | 1 | 12 | Actual |
| 62 | 1100.00 | 2022-04-30 | 62 | 6 | 3 | Budget |
| 2635 | 1800.00 | 2022-07-01 | 62 | 6 | 5 | Budget |
| 3236 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 16459 | 173.10 | 2023-07-01 | 62 | 6 | 12 | Actual |
| 5808 | 2937.00 | 2022-09-30 | 62 | 1 | 4 | Actual |
| 30611 | 1322.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 9367 | 2200.00 | 2022-12-29 | 62 | 6 | 5 | Budget |
| 19088 | 4663.00 | 2023-09-30 | 62 | 6 | 7 | Actual |
| 34126 | 8024.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 8190 | 2636.00 | 2022-12-01 | 62 | 1 | 5 | Actual |
| 28686 | 2541.23 | 2024-06-30 | 62 | 1 | 11 | Actual |
| 2396 | 380.00 | 2022-07-01 | 62 | 7 | 3 | Budget |
| 22895 | 1770.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 13587 | 1649.00 | 2023-04-30 | 62 | 7 | 3 | Actual |
| 4552 | 850.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
| 18203 | 3905.70 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-03-31 | 62 | 6 | 3 | Budget |
| 31911 | 4757.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 38558 | 785.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2024-10-30 | 62 | 6 | 12 | Actual |
| 3047 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 34037 | 1070.00 | 2024-11-30 | 62 | 5 | 6 | Actual |
Generated 2025-05-30 06:39:43.559 UTC