[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 705 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29034 | 4471.51 | 2024-06-29 | 62 | 2 | 13 | Actual |
| 4634 | 550.00 | 2022-08-30 | 62 | 7 | 3 | Budget |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 35719 | 903.97 | 2024-12-28 | 62 | 2 | 12 | Actual |
| 20553 | 357.15 | 2023-10-30 | 62 | 6 | 12 | Actual |
| 29370 | 2540.00 | 2024-07-29 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 1136 | 1800.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
| 3104 | 1979.00 | 2022-06-30 | 62 | 6 | 7 | Actual |
| 20944 | 541.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2024-12-28 | 62 | 1 | 6 | Actual |
| 1599 | 1198.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 6474 | 1900.00 | 2022-09-29 | 62 | 6 | 7 | Budget |
| 8331 | 1900.00 | 2022-11-30 | 62 | 1 | 6 | Budget |
| 29868 | 570.98 | 2024-07-29 | 62 | 2 | 11 | Actual |
| 30014 | 1863.56 | 2024-07-29 | 62 | 1 | 12 | Actual |
| 573 | 1700.00 | 2022-04-29 | 62 | 3 | 6 | Budget |
| 10811 | 1262.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
| 3839 | 1797.00 | 2022-07-30 | 62 | 1 | 6 | Actual |
| 7306 | 1500.00 | 2022-10-30 | 62 | 3 | 6 | Budget |
| 25995 | 1017.00 | 2024-04-28 | 62 | 1 | 6 | Actual |
| 6746 | 1900.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 14599 | 758.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
| 6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 27262 | 1845.00 | 2024-05-29 | 62 | 6 | 6 | Actual |
| 37610 | 3058.00 | 2025-02-27 | 62 | 6 | 7 | Actual |
| 15792 | 1639.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
| 2814 | 2176.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
| 16671 | 2196.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
| 25683 | 6185.00 | 2024-04-28 | 62 | 1 | 3 | Actual |
| 10241 | 466.00 | 2023-01-28 | 62 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-03-30 | 62 | 1 | 3 | Actual |
| 28947 | 2435.91 | 2024-06-29 | 62 | 6 | 12 | Actual |
| 3703 | 2200.00 | 2022-07-30 | 62 | 1 | 5 | Budget |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
| 15639 | 3481.00 | 2023-06-30 | 62 | 6 | 4 | Actual |
| 36312 | 2038.00 | 2025-01-28 | 62 | 4 | 6 | Actual |
| 8850 | 1542.02 | 2022-11-30 | 62 | 2 | 8 | Actual |
| 4552 | 850.00 | 2022-08-30 | 62 | 6 | 3 | Budget |
| 29748 | 2823.86 | 2024-07-29 | 62 | 2 | 8 | Actual |
| 1319 | 4444.00 | 2022-05-30 | 62 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2023-12-28 | 62 | 1 | 4 | Actual |
| 33957 | 356.00 | 2024-11-29 | 62 | 2 | 6 | Actual |
| 34447 | 543.32 | 2024-11-29 | 62 | 5 | 11 | Actual |
| 4227 | 1900.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
| 862 | 2307.00 | 2022-04-29 | 62 | 6 | 7 | Actual |
| 19088 | 4663.00 | 2023-09-29 | 62 | 6 | 7 | Actual |
| 39289 | 3390.79 | 2025-03-30 | 62 | 2 | 13 | Actual |
| 995 | 1249.59 | 2022-04-29 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-05-30 | 62 | 6 | 3 | Budget |
| 36840 | 1293.34 | 2025-01-28 | 62 | 1 | 12 | Actual |
| 16459 | 173.10 | 2023-06-30 | 62 | 6 | 12 | Actual |
| 3562 | 3200.00 | 2022-07-30 | 62 | 1 | 4 | Budget |
| 33509 | 1625.84 | 2024-10-29 | 62 | 1 | 13 | Actual |
| 36258 | 498.00 | 2025-01-28 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2022-12-28 | 62 | 6 | 5 | Budget |
| 29124 | 6626.00 | 2024-07-29 | 62 | 1 | 3 | Actual |
| 23807 | 3114.00 | 2024-02-27 | 62 | 1 | 5 | Actual |
| 28091 | 5838.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
| 30463 | 4413.00 | 2024-08-29 | 62 | 1 | 5 | Actual |
| 28594 | 4125.40 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 1271 | 320.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2024-11-29 | 62 | 2 | 12 | Actual |
| 13338 | 1100.00 | 2023-03-30 | 62 | 2 | 8 | Budget |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 15606 | 2748.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2022-06-30 | 62 | 6 | 5 | Actual |
| 24716 | 816.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 16230 | 269.91 | 2023-06-30 | 62 | 2 | 11 | Actual |
| 29337 | 3943.00 | 2024-07-29 | 62 | 1 | 5 | Actual |
| 20296 | 1700.79 | 2023-10-30 | 62 | 1 | 11 | Actual |
| 391 | 1800.00 | 2022-04-29 | 62 | 6 | 5 | Budget |
| 27589 | 1917.82 | 2024-05-29 | 62 | 3 | 11 | Actual |
| 23981 | 979.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
| 5620 | 2310.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 31496 | 7246.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2023-02-27 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2022-06-30 | 62 | 1 | 3 | Budget |
| 7726 | 1484.44 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 14627 | 2924.00 | 2023-05-30 | 62 | 1 | 4 | Actual |
| 17343 | 159.27 | 2023-07-30 | 62 | 5 | 11 | Actual |
| 35278 | 4078.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
| 15899 | 1577.00 | 2023-06-30 | 62 | 5 | 6 | Actual |
| 17910 | 2251.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
| 5108 | 1264.00 | 2022-08-30 | 62 | 4 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 8849 | 1100.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
| 26022 | 546.00 | 2024-04-28 | 62 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 31622 | 4595.00 | 2024-09-28 | 62 | 6 | 5 | Actual |
| 34037 | 1070.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
| 11033 | 5252.69 | 2023-01-28 | 62 | 1 | 8 | Actual |
Generated 2025-05-29 11:31:36.667 UTC