[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 672 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 475 | 1040.00 | 2022-04-30 | 62 | 1 | 6 | Actual |
| 38941 | 3561.46 | 2025-03-31 | 62 | 1 | 11 | Actual |
| 9312 | 2240.00 | 2022-12-29 | 62 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-03-31 | 62 | 1 | 6 | Actual |
| 11607 | 1699.00 | 2023-02-28 | 62 | 6 | 5 | Actual |
| 29457 | 713.00 | 2024-07-30 | 62 | 2 | 6 | Actual |
| 33270 | 823.11 | 2024-10-30 | 62 | 3 | 11 | Actual |
| 33985 | 1483.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 25279 | 3222.35 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 32746 | 5909.00 | 2024-10-30 | 62 | 6 | 5 | Actual |
| 1987 | 2200.00 | 2022-05-31 | 62 | 6 | 7 | Budget |
| 34895 | 6006.00 | 2024-12-29 | 62 | 1 | 4 | Actual |
| 28506 | 3743.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 24929 | 1461.00 | 2024-03-30 | 62 | 1 | 6 | Actual |
| 14248 | 303.96 | 2023-04-30 | 62 | 2 | 11 | Actual |
| 16851 | 797.00 | 2023-07-31 | 62 | 2 | 6 | Actual |
| 9497 | 709.00 | 2022-12-29 | 62 | 2 | 6 | Actual |
| 194 | 3600.00 | 2022-04-30 | 62 | 1 | 4 | Budget |
| 26973 | 4278.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 35431 | 2775.38 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 8718 | 1900.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
| 22056 | 2273.00 | 2023-12-29 | 62 | 6 | 6 | Actual |
| 20236 | 5522.40 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 721 | 1368.00 | 2022-04-30 | 62 | 6 | 6 | Actual |
| 3514 | 550.00 | 2022-07-31 | 62 | 7 | 3 | Budget |
| 34447 | 543.32 | 2024-11-30 | 62 | 5 | 11 | Actual |
| 12961 | 1391.00 | 2023-03-31 | 62 | 4 | 6 | Actual |
| 2118 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 36428 | 7293.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
| 27179 | 2726.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
| 25036 | 907.00 | 2024-03-30 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 30556 | 1637.00 | 2024-08-30 | 62 | 1 | 6 | Actual |
| 11407 | 3200.00 | 2023-02-28 | 62 | 1 | 4 | Budget |
| 6475 | 2940.00 | 2022-09-30 | 62 | 6 | 7 | Actual |
| 24335 | 501.83 | 2024-02-28 | 62 | 2 | 11 | Actual |
| 8905 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 36641 | 3313.59 | 2025-01-29 | 62 | 1 | 11 | Actual |
| 36899 | 3163.58 | 2025-01-29 | 62 | 6 | 12 | Actual |
| 37578 | 4531.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
| 28123 | 3262.00 | 2024-06-30 | 62 | 6 | 4 | Actual |
| 7209 | 2190.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 17234 | 881.63 | 2023-07-31 | 62 | 1 | 11 | Actual |
| 31048 | 1614.62 | 2024-08-30 | 62 | 4 | 11 | Actual |
| 4309 | 3119.32 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 8332 | 1530.00 | 2022-12-01 | 62 | 1 | 6 | Actual |
| 22803 | 2825.00 | 2024-01-29 | 62 | 1 | 5 | Actual |
| 20117 | 2827.00 | 2023-10-31 | 62 | 6 | 7 | Actual |
| 35959 | 4349.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2023-07-01 | 62 | 6 | 11 | Actual |
| 10159 | 1300.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 33155 | 2604.16 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 18495 | 384.81 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 25716 | 4439.00 | 2024-04-29 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
| 19524 | 280.55 | 2023-09-30 | 62 | 6 | 12 | Actual |
| 22025 | 668.00 | 2023-12-29 | 62 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 7401 | 650.00 | 2022-10-31 | 62 | 5 | 6 | Budget |
| 26050 | 1793.00 | 2024-04-29 | 62 | 3 | 6 | Actual |
| 14752 | 2231.00 | 2023-05-31 | 62 | 6 | 5 | Actual |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
| 37436 | 2937.00 | 2025-02-28 | 62 | 3 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2024-08-30 | 62 | 6 | 12 | Actual |
| 32091 | 2682.72 | 2024-09-29 | 62 | 1 | 11 | Actual |
| 22895 | 1770.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 23125 | 5056.00 | 2024-01-29 | 62 | 6 | 7 | Actual |
| 8429 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 5011 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 14867 | 2806.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
| 10345 | 2600.00 | 2023-01-29 | 62 | 6 | 4 | Budget |
| 5678 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
| 6231 | 974.00 | 2022-09-30 | 62 | 4 | 6 | Actual |
| 37228 | 5097.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 2070 | 2000.00 | 2022-05-31 | 62 | 1 | 8 | Budget |
| 35719 | 903.97 | 2024-12-29 | 62 | 2 | 12 | Actual |
| 33123 | 3123.87 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2024-09-29 | 62 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 6801 | 850.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 30694 | 1455.00 | 2024-08-30 | 62 | 6 | 6 | Actual |
| 14302 | 961.42 | 2023-04-30 | 62 | 4 | 11 | Actual |
| 15162 | 3905.70 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 30463 | 4413.00 | 2024-08-30 | 62 | 1 | 5 | Actual |
| 23747 | 2225.00 | 2024-02-28 | 62 | 6 | 4 | Actual |
| 16638 | 2722.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 2395 | 535.00 | 2022-07-01 | 62 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-03-30 | 62 | 6 | 7 | Actual |
| 1375 | 2184.00 | 2022-05-31 | 62 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2022-08-31 | 62 | 1 | 7 | Budget |
Generated 2025-05-30 07:11:14.285 UTC