[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 813 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39262 | 1829.36 | 2025-03-30 | 62 | 1 | 13 | Actual |
| 21858 | 2209.00 | 2023-12-28 | 62 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2024-09-28 | 62 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2023-05-30 | 62 | 6 | 4 | Actual |
| 36581 | 4820.87 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 29157 | 3965.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
| 23387 | 1117.80 | 2024-01-28 | 62 | 4 | 11 | Actual |
| 4551 | 781.00 | 2022-08-30 | 62 | 6 | 3 | Actual |
| 4634 | 550.00 | 2022-08-30 | 62 | 7 | 3 | Budget |
| 38018 | 542.26 | 2025-02-27 | 62 | 2 | 12 | Actual |
| 475 | 1040.00 | 2022-04-29 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2023-12-28 | 62 | 1 | 6 | Actual |
| 7401 | 650.00 | 2022-10-30 | 62 | 5 | 6 | Budget |
| 18291 | 219.91 | 2023-08-30 | 62 | 2 | 11 | Actual |
| 16551 | 4638.00 | 2023-07-30 | 62 | 6 | 3 | Actual |
| 3887 | 857.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
| 947 | 3840.55 | 2022-04-29 | 62 | 1 | 8 | Actual |
| 25539 | 214.59 | 2024-03-29 | 62 | 1 | 12 | Actual |
| 5154 | 550.00 | 2022-08-30 | 62 | 5 | 6 | Budget |
| 4412 | 1485.96 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 31260 | 994.25 | 2024-08-29 | 62 | 1 | 13 | Actual |
| 28741 | 2134.84 | 2024-06-29 | 62 | 3 | 11 | Actual |
| 12536 | 2928.00 | 2023-03-30 | 62 | 1 | 4 | Actual |
| 16343 | 1246.53 | 2023-06-30 | 62 | 6 | 11 | Actual |
| 5863 | 1629.00 | 2022-09-29 | 62 | 6 | 4 | Actual |
| 21352 | 952.90 | 2023-11-30 | 62 | 2 | 11 | Actual |
| 26076 | 1516.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
| 13742 | 3048.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 37730 | 5951.19 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 19615 | 5021.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 10812 | 1300.00 | 2023-01-28 | 62 | 6 | 6 | Budget |
| 194 | 3600.00 | 2022-04-29 | 62 | 1 | 4 | Budget |
| 10950 | 3296.00 | 2023-01-28 | 62 | 6 | 7 | Actual |
| 25566 | 62.46 | 2024-03-29 | 62 | 2 | 12 | Actual |
| 13065 | 1314.00 | 2023-03-30 | 62 | 6 | 6 | Actual |
| 807 | 2800.00 | 2022-04-29 | 62 | 1 | 7 | Budget |
| 25126 | 4948.00 | 2024-03-29 | 62 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-04-29 | 62 | 3 | 11 | Actual |
| 26762 | 4031.15 | 2024-04-28 | 62 | 6 | 13 | Actual |
| 28063 | 1168.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
| 2175 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 28887 | 2109.31 | 2024-06-29 | 62 | 1 | 12 | Actual |
| 22056 | 2273.00 | 2023-12-28 | 62 | 6 | 6 | Actual |
| 33625 | 7880.00 | 2024-11-29 | 62 | 1 | 3 | Actual |
| 16082 | 7605.77 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 2395 | 535.00 | 2022-06-30 | 62 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-01-28 | 62 | 1 | 3 | Actual |
| 20205 | 5120.87 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 8428 | 1654.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-03-29 | 62 | 1 | 5 | Actual |
| 37930 | 2743.36 | 2025-02-27 | 62 | 6 | 11 | Actual |
| 20378 | 679.50 | 2023-10-30 | 62 | 4 | 11 | Actual |
| 29065 | 1490.75 | 2024-06-29 | 62 | 6 | 13 | Actual |
| 13066 | 1300.00 | 2023-03-30 | 62 | 6 | 6 | Budget |
| 27179 | 2726.00 | 2024-05-29 | 62 | 3 | 6 | Actual |
| 19176 | 4908.75 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 14420 | 73.10 | 2023-04-29 | 62 | 2 | 12 | Actual |
| 36641 | 3313.59 | 2025-01-28 | 62 | 1 | 11 | Actual |
| 17021 | 4329.00 | 2023-07-30 | 62 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2024-02-27 | 62 | 6 | 4 | Actual |
| 25247 | 3319.32 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 37578 | 4531.00 | 2025-02-27 | 62 | 1 | 7 | Actual |
| 29216 | 1083.00 | 2024-07-29 | 62 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-04-28 | 62 | 6 | 11 | Actual |
| 3373 | 1092.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
| 31080 | 1747.60 | 2024-08-29 | 62 | 6 | 11 | Actual |
| 29511 | 1208.00 | 2024-07-29 | 62 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
| 3431 | 1008.00 | 2022-07-30 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
| 10021 | 750.00 | 2022-12-28 | 62 | 6 | 8 | Budget |
| 4739 | 1488.00 | 2022-08-30 | 62 | 6 | 4 | Actual |
| 37016 | 3643.43 | 2025-01-28 | 62 | 6 | 13 | Actual |
| 22115 | 4535.00 | 2023-12-28 | 62 | 1 | 7 | Actual |
| 9312 | 2240.00 | 2022-12-28 | 62 | 1 | 5 | Actual |
| 13911 | 1082.00 | 2023-04-29 | 62 | 5 | 6 | Actual |
| 25367 | 282.68 | 2024-03-29 | 62 | 2 | 11 | Actual |
| 21615 | 5154.00 | 2023-12-28 | 62 | 1 | 3 | Actual |
| 22743 | 2326.00 | 2024-01-28 | 62 | 6 | 4 | Actual |
| 19296 | 163.53 | 2023-09-29 | 62 | 2 | 11 | Actual |
| 20704 | 1038.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2022-08-30 | 62 | 1 | 7 | Budget |
| 37610 | 3058.00 | 2025-02-27 | 62 | 6 | 7 | Actual |
| 17375 | 1248.65 | 2023-07-30 | 62 | 6 | 11 | Actual |
| 23125 | 5056.00 | 2024-01-28 | 62 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-03-30 | 62 | 6 | 7 | Actual |
| 30250 | 5778.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
| 16230 | 269.91 | 2023-06-30 | 62 | 2 | 11 | Actual |
| 8108 | 2329.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 28915 | 351.83 | 2024-06-29 | 62 | 2 | 12 | Actual |
| 8003 | 380.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
| 12962 | 1300.00 | 2023-03-30 | 62 | 4 | 6 | Budget |
| 36369 | 1099.00 | 2025-01-28 | 62 | 6 | 6 | Actual |
Generated 2025-05-29 05:12:23.895 UTC