[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 676 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34716 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 20236 | 5522.40 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 249 | 1562.00 | 2022-04-30 | 62 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2023-10-31 | 62 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 10565 | 1900.00 | 2023-01-29 | 62 | 1 | 6 | Budget |
| 26227 | 7223.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
| 2964 | 1400.00 | 2022-07-01 | 62 | 6 | 6 | Budget |
| 25566 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 30846 | 10942.19 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2022-09-30 | 62 | 1 | 7 | Actual |
| 11548 | 2828.00 | 2023-02-28 | 62 | 1 | 5 | Actual |
| 20765 | 2225.00 | 2023-12-01 | 62 | 6 | 4 | Actual |
| 38586 | 1831.00 | 2025-03-31 | 62 | 3 | 6 | Actual |
| 34808 | 4559.00 | 2024-12-29 | 62 | 6 | 3 | Actual |
| 9174 | 2156.00 | 2022-12-29 | 62 | 1 | 4 | Actual |
| 22267 | 2208.70 | 2023-12-29 | 62 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 28004 | 4415.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 30994 | 651.84 | 2024-08-30 | 62 | 2 | 11 | Actual |
| 722 | 1400.00 | 2022-04-30 | 62 | 6 | 6 | Budget |
| 6184 | 1622.00 | 2022-09-30 | 62 | 3 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-01 | 62 | 1 | 6 | Budget |
| 39050 | 383.74 | 2025-03-31 | 62 | 5 | 11 | Actual |
| 10159 | 1300.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 38612 | 932.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
| 33243 | 1441.21 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 4309 | 3119.32 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2023-10-31 | 62 | 3 | 6 | Actual |
| 38471 | 2761.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 26941 | 8750.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
| 36018 | 1099.00 | 2025-01-29 | 62 | 7 | 3 | Actual |
| 30583 | 501.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 19296 | 163.53 | 2023-09-30 | 62 | 2 | 11 | Actual |
| 18966 | 484.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 14126 | 3384.48 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 10483 | 2100.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 13859 | 1546.00 | 2023-04-30 | 62 | 3 | 6 | Actual |
| 35081 | 1264.00 | 2024-12-29 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2023-07-31 | 62 | 2 | 6 | Actual |
| 5210 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 38050 | 3374.23 | 2025-02-28 | 62 | 6 | 12 | Actual |
| 28768 | 1139.08 | 2024-06-30 | 62 | 4 | 11 | Actual |
| 17992 | 1515.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 8661 | 2441.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 6232 | 1000.00 | 2022-09-30 | 62 | 4 | 6 | Budget |
| 27735 | 2627.40 | 2024-05-30 | 62 | 1 | 12 | Actual |
| 5537 | 1188.98 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2022-07-31 | 62 | 6 | 5 | Budget |
| 32500 | 7657.00 | 2024-10-30 | 62 | 1 | 3 | Actual |
| 7595 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 6884 | 360.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 30191 | 3080.26 | 2024-07-30 | 62 | 6 | 13 | Actual |
| 1459 | 1900.00 | 2022-05-31 | 62 | 1 | 5 | Budget |
| 14919 | 1404.00 | 2023-05-31 | 62 | 5 | 6 | Actual |
| 23535 | 227.36 | 2024-01-29 | 62 | 6 | 12 | Actual |
| 33123 | 3123.87 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 29007 | 1829.36 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 30786 | 3398.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2022-09-30 | 62 | 6 | 5 | Actual |
| 23414 | 297.57 | 2024-01-29 | 62 | 5 | 11 | Actual |
| 10710 | 1074.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
| 23594 | 7854.00 | 2024-02-28 | 62 | 1 | 3 | Actual |
| 475 | 1040.00 | 2022-04-30 | 62 | 1 | 6 | Actual |
| 12914 | 1675.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
| 25448 | 448.64 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 32620 | 5111.00 | 2024-10-30 | 62 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-01-29 | 62 | 1 | 6 | Actual |
| 24362 | 594.39 | 2024-02-28 | 62 | 3 | 11 | Actual |
| 21052 | 1136.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
| 28795 | 334.81 | 2024-06-30 | 62 | 5 | 11 | Actual |
| 3702 | 2520.00 | 2022-07-31 | 62 | 1 | 5 | Actual |
| 14508 | 5515.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2025-01-29 | 62 | 1 | 3 | Actual |
| 38438 | 3578.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
| 6557 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 30694 | 1455.00 | 2024-08-30 | 62 | 6 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-30 | 62 | 1 | 13 | Actual |
| 3291 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 22025 | 668.00 | 2023-12-29 | 62 | 5 | 6 | Actual |
| 6931 | 4276.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 27616 | 1939.09 | 2024-05-30 | 62 | 4 | 11 | Actual |
| 8905 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 27534 | 3109.33 | 2024-05-30 | 62 | 1 | 11 | Actual |
| 12865 | 850.00 | 2023-03-31 | 62 | 2 | 6 | Budget |
| 9694 | 901.00 | 2022-12-29 | 62 | 6 | 6 | Actual |
| 25596 | 241.19 | 2024-03-30 | 62 | 6 | 12 | Actual |
| 29895 | 1551.85 | 2024-07-30 | 62 | 3 | 11 | Actual |
| 27064 | 2546.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 33297 | 784.82 | 2024-10-30 | 62 | 4 | 11 | Actual |
| 23360 | 924.18 | 2024-01-29 | 62 | 3 | 11 | Actual |
Generated 2025-05-30 10:51:45.008 UTC