[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 763 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1189 | 1504.00 | 2022-06-01 | 62 | 6 | 3 | Actual |
| 6801 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 5536 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 27763 | 253.96 | 2024-05-31 | 62 | 2 | 12 | Actual |
| 38849 | 2823.86 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 14867 | 2806.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 24037 | 2247.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-01 | 62 | 5 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 16518 | 6958.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 3840 | 1500.00 | 2022-08-01 | 62 | 1 | 6 | Budget |
| 7258 | 750.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 14275 | 1211.42 | 2023-05-01 | 62 | 3 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 11737 | 1126.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 24448 | 1330.57 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 23900 | 2721.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 34928 | 5252.00 | 2024-12-30 | 62 | 6 | 4 | Actual |
| 27064 | 2546.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
| 862 | 2307.00 | 2022-05-01 | 62 | 6 | 7 | Actual |
| 6746 | 1900.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 30370 | 4394.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 6 | 1800.00 | 2022-05-01 | 62 | 1 | 3 | Budget |
| 2443 | 4268.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 35311 | 3902.00 | 2024-12-30 | 62 | 6 | 7 | Actual |
| 21433 | 208.21 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 9547 | 1500.00 | 2022-12-30 | 62 | 3 | 6 | Budget |
| 24565 | 147.57 | 2024-02-29 | 62 | 6 | 12 | Actual |
| 995 | 1249.59 | 2022-05-01 | 62 | 2 | 8 | Actual |
| 35719 | 903.97 | 2024-12-30 | 62 | 2 | 12 | Actual |
| 2908 | 728.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 22710 | 4946.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 948 | 2000.00 | 2022-05-01 | 62 | 1 | 8 | Budget |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 35491 | 2714.64 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 3514 | 550.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 8003 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 11787 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 18966 | 484.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 23927 | 384.00 | 2024-02-29 | 62 | 2 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 17550 | 6479.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 3562 | 3200.00 | 2022-08-01 | 62 | 1 | 4 | Budget |
| 37381 | 1557.00 | 2025-03-01 | 62 | 1 | 6 | Actual |
| 21556 | 175.23 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 13647 | 3661.00 | 2023-05-01 | 62 | 6 | 4 | Actual |
| 32533 | 2789.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 27321 | 5151.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 10428 | 3000.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 22743 | 2326.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 5620 | 2310.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 1791 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 7865 | 1782.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 29277 | 4444.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 38166 | 2459.19 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 16610 | 1615.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 22922 | 346.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 10483 | 2100.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 9776 | 3424.00 | 2022-12-30 | 62 | 1 | 7 | Actual |
| 8522 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 20405 | 588.00 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 11786 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 6136 | 673.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-01 | 62 | 1 | 4 | Actual |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 28091 | 5838.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 22623 | 3994.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 21858 | 2209.00 | 2023-12-30 | 62 | 6 | 5 | Actual |
| 4681 | 3561.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
| 26133 | 1403.00 | 2024-04-30 | 62 | 6 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 19176 | 4908.75 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 34011 | 1352.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2022-08-01 | 62 | 2 | 6 | Budget |
| 6333 | 741.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 26973 | 4278.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 30874 | 2498.10 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 31879 | 7943.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 27442 | 3432.96 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 572 | 2042.00 | 2022-05-01 | 62 | 3 | 6 | Actual |
Generated 2025-05-31 23:37:51.916 UTC