[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 691 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3757 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Budget |
| 34988 | 4772.00 | 2024-12-28 | 62 | 1 | 5 | Actual |
| 23505 | 138.00 | 2024-01-28 | 62 | 1 | 12 | Actual |
| 1599 | 1198.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
| 31168 | 903.97 | 2024-08-29 | 62 | 2 | 12 | Actual |
| 16731 | 4328.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
| 32913 | 925.00 | 2024-10-29 | 62 | 5 | 6 | Actual |
| 523 | 780.00 | 2022-04-29 | 62 | 2 | 6 | Actual |
| 12865 | 850.00 | 2023-03-30 | 62 | 2 | 6 | Budget |
| 13337 | 1922.33 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 18940 | 1419.00 | 2023-09-29 | 62 | 4 | 6 | Actual |
| 37990 | 1591.21 | 2025-02-27 | 62 | 1 | 12 | Actual |
| 31140 | 1753.98 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 12018 | 1793.00 | 2023-02-27 | 62 | 1 | 7 | Actual |
| 21232 | 3831.46 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 12962 | 1300.00 | 2023-03-30 | 62 | 4 | 6 | Budget |
| 11359 | 480.00 | 2023-02-27 | 62 | 7 | 3 | Budget |
| 20944 | 541.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2024-02-27 | 62 | 6 | 6 | Actual |
| 21465 | 1086.95 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 20612 | 7620.00 | 2023-11-30 | 62 | 1 | 3 | Actual |
| 11834 | 1561.00 | 2023-02-27 | 62 | 4 | 6 | Actual |
| 16459 | 173.10 | 2023-06-30 | 62 | 6 | 12 | Actual |
| 26438 | 499.70 | 2024-04-28 | 62 | 2 | 11 | Actual |
| 4964 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
| 24362 | 594.39 | 2024-02-27 | 62 | 3 | 11 | Actual |
| 13831 | 668.00 | 2023-04-29 | 62 | 2 | 6 | Actual |
| 26519 | 164.59 | 2024-04-28 | 62 | 5 | 11 | Actual |
| 5863 | 1629.00 | 2022-09-29 | 62 | 6 | 4 | Actual |
| 3756 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
| 6605 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 6558 | 4664.80 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 29537 | 786.00 | 2024-07-29 | 62 | 5 | 6 | Actual |
| 22710 | 4946.00 | 2024-01-28 | 62 | 1 | 4 | Actual |
| 32231 | 2419.95 | 2024-09-28 | 62 | 6 | 11 | Actual |
| 2909 | 750.00 | 2022-06-30 | 62 | 5 | 6 | Budget |
| 12818 | 1905.00 | 2023-03-30 | 62 | 1 | 6 | Actual |
| 37899 | 343.32 | 2025-02-27 | 62 | 5 | 11 | Actual |
| 20998 | 1798.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 38969 | 1291.21 | 2025-03-30 | 62 | 2 | 11 | Actual |
| 39262 | 1829.36 | 2025-03-30 | 62 | 1 | 13 | Actual |
| 4030 | 510.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 5348 | 1900.00 | 2022-08-30 | 62 | 6 | 7 | Budget |
| 35600 | 336.94 | 2024-12-28 | 62 | 5 | 11 | Actual |
| 11278 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
| 6232 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
| 29157 | 3965.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
| 24216 | 4742.08 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 21973 | 2806.00 | 2023-12-28 | 62 | 3 | 6 | Actual |
| 38669 | 1947.00 | 2025-03-30 | 62 | 6 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-29 | 62 | 1 | 13 | Actual |
| 1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 37730 | 5951.19 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-02-27 | 62 | 6 | 7 | Actual |
| 6662 | 2073.85 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 11465 | 3534.00 | 2023-02-27 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-03-30 | 62 | 6 | 3 | Budget |
| 28091 | 5838.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
| 30283 | 2403.00 | 2024-08-29 | 62 | 6 | 3 | Actual |
| 15732 | 2257.00 | 2023-06-30 | 62 | 6 | 5 | Actual |
| 25716 | 4439.00 | 2024-04-28 | 62 | 6 | 3 | Actual |
| 31080 | 1747.60 | 2024-08-29 | 62 | 6 | 11 | Actual |
| 26973 | 4278.00 | 2024-05-29 | 62 | 6 | 4 | Actual |
| 11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 36780 | 2326.33 | 2025-01-28 | 62 | 6 | 11 | Actual |
| 22409 | 1139.08 | 2023-12-28 | 62 | 4 | 11 | Actual |
| 34159 | 4906.00 | 2024-11-29 | 62 | 6 | 7 | Actual |
| 32861 | 1814.00 | 2024-10-29 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2023-11-30 | 62 | 5 | 11 | Actual |
| 34219 | 4276.92 | 2024-11-29 | 62 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2022-05-30 | 62 | 1 | 4 | Budget |
| 2396 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
| 4496 | 1500.00 | 2022-08-30 | 62 | 1 | 3 | Budget |
| 26410 | 1543.34 | 2024-04-28 | 62 | 1 | 11 | Actual |
| 26492 | 1009.29 | 2024-04-28 | 62 | 4 | 11 | Actual |
| 10757 | 650.00 | 2023-01-28 | 62 | 5 | 6 | Budget |
| 8052 | 3400.00 | 2022-11-30 | 62 | 1 | 4 | Budget |
| 26731 | 2934.64 | 2024-04-28 | 62 | 2 | 13 | Actual |
| 6333 | 741.00 | 2022-09-29 | 62 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2023-09-29 | 62 | 6 | 6 | Actual |
| 24984 | 1488.00 | 2024-03-29 | 62 | 3 | 6 | Actual |
| 5946 | 2380.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
| 11737 | 1126.00 | 2023-02-27 | 62 | 2 | 6 | Actual |
| 38050 | 3374.23 | 2025-02-27 | 62 | 6 | 12 | Actual |
| 31709 | 602.00 | 2024-09-28 | 62 | 2 | 6 | Actual |
| 20437 | 950.78 | 2023-10-30 | 62 | 6 | 11 | Actual |
| 863 | 2200.00 | 2022-04-29 | 62 | 6 | 7 | Budget |
| 19914 | 700.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 15578 | 1619.00 | 2023-06-30 | 62 | 7 | 3 | Actual |
| 8718 | 1900.00 | 2022-11-30 | 62 | 6 | 7 | Budget |
| 25010 | 804.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
| 1135 | 2002.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
Generated 2025-05-29 04:46:56.692 UTC