[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 697 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37990 | 1591.21 | 2025-02-28 | 62 | 1 | 12 | Actual |
| 7456 | 1059.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 19408 | 1248.65 | 2023-09-30 | 62 | 6 | 11 | Actual |
| 25219 | 4960.26 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 26022 | 546.00 | 2024-04-29 | 62 | 2 | 6 | Actual |
| 34567 | 1055.03 | 2024-11-30 | 62 | 2 | 12 | Actual |
| 37872 | 1245.46 | 2025-02-28 | 62 | 4 | 11 | Actual |
| 475 | 1040.00 | 2022-04-30 | 62 | 1 | 6 | Actual |
| 37519 | 1803.00 | 2025-02-28 | 62 | 6 | 6 | Actual |
| 15304 | 1097.59 | 2023-05-31 | 62 | 4 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 4880 | 1400.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2022-07-31 | 62 | 1 | 5 | Budget |
| 14220 | 1039.08 | 2023-04-30 | 62 | 1 | 11 | Actual |
| 10710 | 1074.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 7866 | 1900.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 19887 | 1336.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-30 | 62 | 1 | 13 | Actual |
| 19583 | 8927.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 29720 | 8033.05 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 1272 | 380.00 | 2022-05-31 | 62 | 7 | 3 | Budget |
| 21999 | 1782.00 | 2023-12-29 | 62 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-01-29 | 62 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2022-09-30 | 62 | 6 | 7 | Budget |
| 8190 | 2636.00 | 2022-12-01 | 62 | 1 | 5 | Actual |
| 30014 | 1863.56 | 2024-07-30 | 62 | 1 | 12 | Actual |
| 30874 | 2498.10 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 39320 | 2583.76 | 2025-03-31 | 62 | 6 | 13 | Actual |
| 10242 | 480.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 16343 | 1246.53 | 2023-07-01 | 62 | 6 | 11 | Actual |
| 13911 | 1082.00 | 2023-04-30 | 62 | 5 | 6 | Actual |
| 28887 | 2109.31 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 22743 | 2326.00 | 2024-01-29 | 62 | 6 | 4 | Actual |
| 11787 | 3037.00 | 2023-02-28 | 62 | 3 | 6 | Actual |
| 14158 | 4310.25 | 2023-04-30 | 62 | 6 | 8 | Actual |
| 28303 | 546.00 | 2024-06-30 | 62 | 2 | 6 | Actual |
| 20205 | 5120.87 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 21556 | 175.23 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 36750 | 538.00 | 2025-01-29 | 62 | 5 | 11 | Actual |
| 10951 | 2000.00 | 2023-01-29 | 62 | 6 | 7 | Budget |
| 22950 | 3061.00 | 2024-01-29 | 62 | 3 | 6 | Actual |
| 33329 | 2280.59 | 2024-10-30 | 62 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
| 6475 | 2940.00 | 2022-09-30 | 62 | 6 | 7 | Actual |
| 16731 | 4328.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
| 28594 | 4125.40 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 476 | 1200.00 | 2022-04-30 | 62 | 1 | 6 | Budget |
| 29430 | 1332.00 | 2024-07-30 | 62 | 1 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 30191 | 3080.26 | 2024-07-30 | 62 | 6 | 13 | Actual |
| 26973 | 4278.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 7126 | 2200.00 | 2022-10-31 | 62 | 6 | 5 | Budget |
| 10290 | 2518.00 | 2023-01-29 | 62 | 1 | 4 | Actual |
| 38225 | 3543.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 26133 | 1403.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
| 32746 | 5909.00 | 2024-10-30 | 62 | 6 | 5 | Actual |
| 4740 | 1600.00 | 2022-08-31 | 62 | 6 | 4 | Budget |
| 13066 | 1300.00 | 2023-03-31 | 62 | 6 | 6 | Budget |
| 3983 | 1004.00 | 2022-07-31 | 62 | 4 | 6 | Actual |
| 7595 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 35311 | 3902.00 | 2024-12-29 | 62 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-01-29 | 62 | 1 | 3 | Actual |
| 17021 | 4329.00 | 2023-07-31 | 62 | 1 | 7 | Actual |
| 3839 | 1797.00 | 2022-07-31 | 62 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 3105 | 2200.00 | 2022-07-01 | 62 | 6 | 7 | Budget |
| 11690 | 1900.00 | 2023-02-28 | 62 | 1 | 6 | Budget |
| 26289 | 7575.46 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 23387 | 1117.80 | 2024-01-29 | 62 | 4 | 11 | Actual |
| 26410 | 1543.34 | 2024-04-29 | 62 | 1 | 11 | Actual |
| 28506 | 3743.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 31789 | 967.00 | 2024-09-29 | 62 | 5 | 6 | Actual |
| 15009 | 7952.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 14098 | 5372.39 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 36231 | 2224.00 | 2025-01-29 | 62 | 1 | 6 | Actual |
| 12018 | 1793.00 | 2023-02-28 | 62 | 1 | 7 | Actual |
| 11738 | 850.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
| 33270 | 823.11 | 2024-10-30 | 62 | 3 | 11 | Actual |
| 11359 | 480.00 | 2023-02-28 | 62 | 7 | 3 | Budget |
| 3937 | 1300.00 | 2022-07-31 | 62 | 3 | 6 | Budget |
| 21379 | 815.67 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 1136 | 1800.00 | 2022-05-31 | 62 | 1 | 3 | Budget |
| 3290 | 1557.17 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 29065 | 1490.75 | 2024-06-30 | 62 | 6 | 13 | Actual |
| 20732 | 3986.00 | 2023-12-01 | 62 | 1 | 4 | Actual |
| 25566 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 38969 | 1291.21 | 2025-03-31 | 62 | 2 | 11 | Actual |
Generated 2025-05-30 09:04:00.920 UTC