[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 704 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15486 | 8747.00 | 2023-06-30 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-08-30 | 62 | 6 | 3 | Actual |
| 26519 | 164.59 | 2024-04-28 | 62 | 5 | 11 | Actual |
| 5348 | 1900.00 | 2022-08-30 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2022-12-28 | 62 | 6 | 7 | Actual |
| 31317 | 3046.92 | 2024-08-29 | 62 | 6 | 13 | Actual |
| 33035 | 4970.00 | 2024-10-29 | 62 | 6 | 7 | Actual |
| 27562 | 922.05 | 2024-05-29 | 62 | 2 | 11 | Actual |
| 9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
| 16202 | 1535.89 | 2023-06-30 | 62 | 1 | 11 | Actual |
| 20524 | 110.34 | 2023-10-30 | 62 | 2 | 12 | Actual |
| 14420 | 73.10 | 2023-04-29 | 62 | 2 | 12 | Actual |
| 21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
| 33243 | 1441.21 | 2024-10-29 | 62 | 2 | 11 | Actual |
| 38018 | 542.26 | 2025-02-27 | 62 | 2 | 12 | Actual |
| 18144 | 4434.50 | 2023-08-30 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 26465 | 1090.14 | 2024-04-28 | 62 | 3 | 11 | Actual |
| 7456 | 1059.00 | 2022-10-30 | 62 | 6 | 6 | Actual |
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 31911 | 4757.00 | 2024-09-28 | 62 | 6 | 7 | Actual |
| 17174 | 3449.63 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-02-27 | 62 | 1 | 8 | Actual |
| 27912 | 3815.36 | 2024-05-29 | 62 | 6 | 13 | Actual |
| 25995 | 1017.00 | 2024-04-28 | 62 | 1 | 6 | Actual |
| 3513 | 583.00 | 2022-07-30 | 62 | 7 | 3 | Actual |
| 35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 20825 | 4307.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
| 25219 | 4960.26 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 37228 | 5097.00 | 2025-02-27 | 62 | 6 | 4 | Actual |
| 2765 | 546.00 | 2022-06-30 | 62 | 2 | 6 | Actual |
| 27205 | 1163.00 | 2024-05-29 | 62 | 4 | 6 | Actual |
| 27589 | 1917.82 | 2024-05-29 | 62 | 3 | 11 | Actual |
| 947 | 3840.55 | 2022-04-29 | 62 | 1 | 8 | Actual |
| 22623 | 3994.00 | 2024-01-28 | 62 | 6 | 3 | Actual |
| 36669 | 1426.32 | 2025-01-28 | 62 | 2 | 11 | Actual |
| 3431 | 1008.00 | 2022-07-30 | 62 | 6 | 3 | Actual |
| 8577 | 1621.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
| 20025 | 1666.00 | 2023-10-30 | 62 | 6 | 6 | Actual |
| 28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 36521 | 9281.56 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 23125 | 5056.00 | 2024-01-28 | 62 | 6 | 7 | Actual |
| 6005 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Budget |
| 11465 | 3534.00 | 2023-02-27 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2022-12-28 | 62 | 1 | 5 | Actual |
| 5677 | 823.00 | 2022-09-29 | 62 | 6 | 3 | Actual |
| 14003 | 6442.00 | 2023-04-29 | 62 | 1 | 7 | Actual |
| 6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 5537 | 1188.98 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 23747 | 2225.00 | 2024-02-27 | 62 | 6 | 4 | Actual |
| 2175 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 5011 | 650.00 | 2022-08-30 | 62 | 2 | 6 | Budget |
| 7353 | 1400.00 | 2022-10-30 | 62 | 4 | 6 | Budget |
| 24362 | 594.39 | 2024-02-27 | 62 | 3 | 11 | Actual |
| 33095 | 7289.10 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 37321 | 4020.00 | 2025-02-27 | 62 | 6 | 5 | Actual |
| 28303 | 546.00 | 2024-06-29 | 62 | 2 | 6 | Actual |
| 26762 | 4031.15 | 2024-04-28 | 62 | 6 | 13 | Actual |
| 24956 | 284.00 | 2024-03-29 | 62 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2024-08-29 | 62 | 6 | 11 | Actual |
| 8661 | 2441.00 | 2022-11-30 | 62 | 1 | 7 | Actual |
| 16343 | 1246.53 | 2023-06-30 | 62 | 6 | 11 | Actual |
| 36231 | 2224.00 | 2025-01-28 | 62 | 1 | 6 | Actual |
| 17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
| 17882 | 662.00 | 2023-08-30 | 62 | 2 | 6 | Actual |
| 6 | 1800.00 | 2022-04-29 | 62 | 1 | 3 | Budget |
| 18940 | 1419.00 | 2023-09-29 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2023-05-30 | 62 | 5 | 6 | Actual |
| 3187 | 3569.33 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 19968 | 965.00 | 2023-10-30 | 62 | 4 | 6 | Actual |
| 32944 | 1571.00 | 2024-10-29 | 62 | 6 | 6 | Actual |
| 8249 | 2195.00 | 2022-11-30 | 62 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-02-27 | 62 | 6 | 3 | Actual |
| 19942 | 1870.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
| 15277 | 582.68 | 2023-05-30 | 62 | 3 | 11 | Actual |
| 26941 | 8750.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
| 6087 | 1500.00 | 2022-09-29 | 62 | 1 | 6 | Budget |
| 18345 | 999.71 | 2023-08-30 | 62 | 4 | 11 | Actual |
| 13338 | 1100.00 | 2023-03-30 | 62 | 2 | 8 | Budget |
| 33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
| 31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 28714 | 558.22 | 2024-06-29 | 62 | 2 | 11 | Actual |
| 38225 | 3543.00 | 2025-03-30 | 62 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2024-12-28 | 62 | 1 | 6 | Actual |
| 2861 | 1560.00 | 2022-06-30 | 62 | 4 | 6 | Actual |
| 8191 | 2100.00 | 2022-11-30 | 62 | 1 | 5 | Budget |
| 31529 | 3208.00 | 2024-09-28 | 62 | 6 | 4 | Actual |
| 8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 30846 | 10942.19 | 2024-08-29 | 62 | 1 | 8 | Actual |
| 36723 | 1661.43 | 2025-01-28 | 62 | 4 | 11 | Actual |
| 5431 | 3601.15 | 2022-08-30 | 62 | 1 | 8 | Actual |
| 24037 | 2247.00 | 2024-02-27 | 62 | 6 | 6 | Actual |
| 12265 | 1854.15 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 27321 | 5151.00 | 2024-05-29 | 62 | 1 | 7 | Actual |
Generated 2025-05-30 01:14:52.040 UTC