[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 811 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-09-29 | 62 | 1 | 5 | Budget |
| 33155 | 2604.16 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 18464 | 142.25 | 2023-08-30 | 62 | 1 | 12 | Actual |
| 6135 | 650.00 | 2022-09-29 | 62 | 2 | 6 | Budget |
| 9963 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 26022 | 546.00 | 2024-04-28 | 62 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-01-28 | 62 | 6 | 3 | Actual |
| 6088 | 1375.00 | 2022-09-29 | 62 | 1 | 6 | Actual |
| 17462 | 110.34 | 2023-07-30 | 62 | 2 | 12 | Actual |
| 475 | 1040.00 | 2022-04-29 | 62 | 1 | 6 | Actual |
| 35573 | 1473.13 | 2024-12-28 | 62 | 4 | 11 | Actual |
| 30074 | 2257.18 | 2024-07-29 | 62 | 6 | 12 | Actual |
| 19468 | 114.59 | 2023-09-29 | 62 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-03-30 | 62 | 6 | 5 | Actual |
| 31496 | 7246.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
| 7921 | 850.00 | 2022-11-30 | 62 | 6 | 3 | Budget |
| 28915 | 351.83 | 2024-06-29 | 62 | 2 | 12 | Actual |
| 31317 | 3046.92 | 2024-08-29 | 62 | 6 | 13 | Actual |
| 17910 | 2251.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
| 30663 | 699.00 | 2024-08-29 | 62 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 28506 | 3743.00 | 2024-06-29 | 62 | 6 | 7 | Actual |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 12865 | 850.00 | 2023-03-30 | 62 | 2 | 6 | Budget |
| 523 | 780.00 | 2022-04-29 | 62 | 2 | 6 | Actual |
| 36521 | 9281.56 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 6987 | 2300.00 | 2022-10-30 | 62 | 6 | 4 | Budget |
| 5108 | 1264.00 | 2022-08-30 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
| 22148 | 3902.00 | 2023-12-28 | 62 | 6 | 7 | Actual |
| 19055 | 3928.00 | 2023-09-29 | 62 | 1 | 7 | Actual |
| 18966 | 484.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 26913 | 1734.00 | 2024-05-29 | 62 | 7 | 3 | Actual |
| 3562 | 3200.00 | 2022-07-30 | 62 | 1 | 4 | Budget |
| 2862 | 1400.00 | 2022-06-30 | 62 | 4 | 6 | Budget |
| 10104 | 2284.00 | 2023-01-28 | 62 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-01-28 | 62 | 6 | 3 | Actual |
| 5348 | 1900.00 | 2022-08-30 | 62 | 6 | 7 | Budget |
| 1599 | 1198.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
| 10894 | 2500.00 | 2023-01-28 | 62 | 1 | 7 | Budget |
| 26644 | 285.87 | 2024-04-28 | 62 | 6 | 12 | Actual |
| 22440 | 1246.53 | 2023-12-28 | 62 | 6 | 11 | Actual |
| 24362 | 594.39 | 2024-02-27 | 62 | 3 | 11 | Actual |
| 19734 | 2731.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 19994 | 793.00 | 2023-10-30 | 62 | 5 | 6 | Actual |
| 21406 | 1258.23 | 2023-11-30 | 62 | 4 | 11 | Actual |
| 27763 | 253.96 | 2024-05-29 | 62 | 2 | 12 | Actual |
| 18674 | 3043.00 | 2023-09-29 | 62 | 1 | 4 | Actual |
| 22409 | 1139.08 | 2023-12-28 | 62 | 4 | 11 | Actual |
| 31140 | 1753.98 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 2258 | 1800.00 | 2022-06-30 | 62 | 1 | 3 | Budget |
| 21706 | 1030.00 | 2023-12-28 | 62 | 7 | 3 | Actual |
| 33329 | 2280.59 | 2024-10-29 | 62 | 6 | 11 | Actual |
| 10812 | 1300.00 | 2023-01-28 | 62 | 6 | 6 | Budget |
| 19942 | 1870.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
| 3290 | 1557.17 | 2022-06-30 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2023-05-30 | 62 | 1 | 11 | Actual |
| 23245 | 4560.26 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 6801 | 850.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
| 20084 | 4252.00 | 2023-10-30 | 62 | 1 | 7 | Actual |
| 34867 | 1009.00 | 2024-12-28 | 62 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-05-29 | 62 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2023-10-30 | 62 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2022-12-28 | 62 | 1 | 3 | Budget |
| 10020 | 1546.56 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 10614 | 975.00 | 2023-01-28 | 62 | 2 | 6 | Actual |
| 25479 | 1201.85 | 2024-03-29 | 62 | 6 | 11 | Actual |
| 335 | 1900.00 | 2022-04-29 | 62 | 1 | 5 | Budget |
| 3235 | 1542.02 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 30370 | 4394.00 | 2024-08-29 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-09-29 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2022-05-30 | 62 | 6 | 4 | Budget |
| 29895 | 1551.85 | 2024-07-29 | 62 | 3 | 11 | Actual |
| 31971 | 8249.72 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 21734 | 3752.00 | 2023-12-28 | 62 | 1 | 4 | Actual |
| 31260 | 994.25 | 2024-08-29 | 62 | 1 | 13 | Actual |
| 17316 | 807.16 | 2023-07-30 | 62 | 4 | 11 | Actual |
| 14540 | 5507.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
| 24836 | 2559.00 | 2024-03-29 | 62 | 1 | 5 | Actual |
| 36461 | 3718.00 | 2025-01-28 | 62 | 6 | 7 | Actual |
| 10289 | 3200.00 | 2023-01-28 | 62 | 1 | 4 | Budget |
| 9694 | 901.00 | 2022-12-28 | 62 | 6 | 6 | Actual |
| 23927 | 384.00 | 2024-02-27 | 62 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 14867 | 2806.00 | 2023-05-30 | 62 | 3 | 6 | Actual |
| 8107 | 2300.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
| 12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
| 4170 | 2406.00 | 2022-07-30 | 62 | 1 | 7 | Actual |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 11881 | 492.00 | 2023-02-27 | 62 | 5 | 6 | Actual |
| 33449 | 2924.22 | 2024-10-29 | 62 | 6 | 12 | Actual |
| 19408 | 1248.65 | 2023-09-29 | 62 | 6 | 11 | Actual |
| 9230 | 2764.00 | 2022-12-28 | 62 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
Generated 2025-05-29 12:40:33.111 UTC