[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 84 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25339 | 1199.72 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 12406 | 1768.00 | 2023-04-01 | 62 | 6 | 3 | Actual |
| 14333 | 692.26 | 2023-05-01 | 62 | 6 | 11 | Actual |
| 6605 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 17054 | 3573.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 17550 | 6479.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 29537 | 786.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 27912 | 3815.36 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 28357 | 1872.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 5155 | 832.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 22950 | 3061.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 36780 | 2326.33 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 26973 | 4278.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 11881 | 492.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
| 18318 | 729.50 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 19583 | 8927.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 23414 | 297.57 | 2024-01-30 | 62 | 5 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 12348 | 2200.00 | 2023-04-01 | 62 | 1 | 3 | Budget |
| 32746 | 5909.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 10757 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 39262 | 1829.36 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 18996 | 1252.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 29065 | 1490.75 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 8476 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 17316 | 807.16 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 35573 | 1473.13 | 2024-12-30 | 62 | 4 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 29840 | 2541.23 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 9964 | 2185.97 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 28303 | 546.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-01 | 62 | 6 | 3 | Actual |
| 572 | 2042.00 | 2022-05-01 | 62 | 3 | 6 | Actual |
| 9593 | 1134.00 | 2022-12-30 | 62 | 4 | 6 | Actual |
| 7921 | 850.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 10951 | 2000.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 24362 | 594.39 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 17583 | 3644.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 2497 | 1454.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 34775 | 5342.00 | 2024-12-30 | 62 | 1 | 3 | Actual |
| 9498 | 750.00 | 2022-12-30 | 62 | 2 | 6 | Budget |
| 22208 | 6025.44 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 27321 | 5151.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 15819 | 303.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-01 | 62 | 1 | 6 | Actual |
| 6279 | 550.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 14599 | 758.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 721 | 1368.00 | 2022-05-01 | 62 | 6 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 21734 | 3752.00 | 2023-12-30 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 23125 | 5056.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 5759 | 646.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 22710 | 4946.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 6417 | 2100.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 20437 | 950.78 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 25838 | 2986.00 | 2024-04-30 | 62 | 6 | 4 | Actual |
| 10021 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 37519 | 1803.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 19968 | 965.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 27442 | 3432.96 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 21766 | 2929.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 6136 | 673.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 30906 | 5561.79 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 34716 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 4551 | 781.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 5480 | 1501.11 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 8660 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 9915 | 3601.15 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 25448 | 448.64 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 29895 | 1551.85 | 2024-07-31 | 62 | 3 | 11 | Actual |
Generated 2025-05-31 14:19:59.406 UTC