[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 726 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23505 | 138.00 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 17642 | 1027.00 | 2023-08-31 | 62 | 7 | 3 | Actual |
| 995 | 1249.59 | 2022-04-30 | 62 | 2 | 8 | Actual |
| 37016 | 3643.43 | 2025-01-29 | 62 | 6 | 13 | Actual |
| 14919 | 1404.00 | 2023-05-31 | 62 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-02-28 | 62 | 4 | 6 | Actual |
| 5864 | 1600.00 | 2022-09-30 | 62 | 6 | 4 | Budget |
| 13065 | 1314.00 | 2023-03-31 | 62 | 6 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-01 | 62 | 1 | 5 | Actual |
| 18940 | 1419.00 | 2023-09-30 | 62 | 4 | 6 | Actual |
| 6746 | 1900.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
| 33536 | 2713.58 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 25777 | 1250.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-03-30 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 17583 | 3644.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 10662 | 3037.00 | 2023-01-29 | 62 | 3 | 6 | Actual |
| 13207 | 1685.00 | 2023-03-31 | 62 | 6 | 7 | Actual |
| 34338 | 4034.88 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 31971 | 8249.72 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 7400 | 601.00 | 2022-10-31 | 62 | 5 | 6 | Actual |
| 11034 | 2400.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 8718 | 1900.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
| 4964 | 1500.00 | 2022-08-31 | 62 | 1 | 6 | Budget |
| 4881 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Budget |
| 36286 | 2397.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
| 36171 | 3056.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 10242 | 480.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 8379 | 807.00 | 2022-12-01 | 62 | 2 | 6 | Actual |
| 19794 | 5214.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 4633 | 691.00 | 2022-08-31 | 62 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2024-11-30 | 62 | 6 | 11 | Actual |
| 28091 | 5838.00 | 2024-06-30 | 62 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2022-12-01 | 62 | 1 | 4 | Actual |
| 27124 | 1531.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 16518 | 6958.00 | 2023-07-31 | 62 | 1 | 3 | Actual |
| 37578 | 4531.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
| 19296 | 163.53 | 2023-09-30 | 62 | 2 | 11 | Actual |
| 1375 | 2184.00 | 2022-05-31 | 62 | 6 | 4 | Actual |
| 3188 | 2000.00 | 2022-07-01 | 62 | 1 | 8 | Budget |
| 6662 | 2073.85 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 26644 | 285.87 | 2024-04-29 | 62 | 6 | 12 | Actual |
| 27179 | 2726.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2023-04-30 | 62 | 6 | 6 | Actual |
| 12677 | 3000.00 | 2023-03-31 | 62 | 1 | 5 | Budget |
| 29457 | 713.00 | 2024-07-30 | 62 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 21945 | 640.00 | 2023-12-29 | 62 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 16638 | 2722.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
| 18886 | 874.00 | 2023-09-30 | 62 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2024-07-30 | 62 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-03-31 | 62 | 6 | 3 | Budget |
| 10159 | 1300.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 31496 | 7246.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
| 16343 | 1246.53 | 2023-07-01 | 62 | 6 | 11 | Actual |
| 23807 | 3114.00 | 2024-02-28 | 62 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-02-28 | 62 | 6 | 3 | Budget |
| 32323 | 2651.87 | 2024-09-29 | 62 | 6 | 12 | Actual |
| 25995 | 1017.00 | 2024-04-29 | 62 | 1 | 6 | Actual |
| 1189 | 1504.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 34278 | 3214.78 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 33985 | 1483.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 7071 | 2100.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
| 2815 | 1700.00 | 2022-07-01 | 62 | 3 | 6 | Budget |
| 12207 | 1969.30 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 29157 | 3965.00 | 2024-07-30 | 62 | 6 | 3 | Actual |
| 3619 | 2038.00 | 2022-07-31 | 62 | 6 | 4 | Actual |
| 35162 | 1248.00 | 2024-12-29 | 62 | 4 | 6 | Actual |
| 28714 | 558.22 | 2024-06-30 | 62 | 2 | 11 | Actual |
| 23714 | 3877.00 | 2024-02-28 | 62 | 1 | 4 | Actual |
| 21918 | 1726.00 | 2023-12-29 | 62 | 1 | 6 | Actual |
| 10104 | 2284.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 14420 | 73.10 | 2023-04-30 | 62 | 2 | 12 | Actual |
| 11880 | 650.00 | 2023-02-28 | 62 | 5 | 6 | Budget |
| 807 | 2800.00 | 2022-04-30 | 62 | 1 | 7 | Budget |
| 30134 | 1557.42 | 2024-07-30 | 62 | 1 | 13 | Actual |
| 37790 | 2215.69 | 2025-02-28 | 62 | 1 | 11 | Actual |
| 12019 | 2500.00 | 2023-02-28 | 62 | 1 | 7 | Budget |
| 666 | 898.00 | 2022-04-30 | 62 | 5 | 6 | Actual |
| 13206 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 948 | 2000.00 | 2022-04-30 | 62 | 1 | 8 | Budget |
| 10429 | 3776.00 | 2023-01-29 | 62 | 1 | 5 | Actual |
| 13395 | 2102.64 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2023-08-31 | 62 | 1 | 11 | Actual |
| 23981 | 979.00 | 2024-02-28 | 62 | 4 | 6 | Actual |
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 15277 | 582.68 | 2023-05-31 | 62 | 3 | 11 | Actual |
| 25219 | 4960.26 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 15606 | 2748.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 28626 | 5007.24 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 32833 | 690.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-01 | 62 | 6 | 7 | Actual |
| 15792 | 1639.00 | 2023-07-01 | 62 | 1 | 6 | Actual |
Generated 2025-05-30 06:33:05.510 UTC