[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 850 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33838 | 3241.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 27854 | 1657.42 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 36078 | 5467.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 25247 | 3319.32 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 619 | 1168.00 | 2022-05-01 | 62 | 4 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 34599 | 2555.06 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 24657 | 3350.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
| 20405 | 588.00 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 25596 | 241.19 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 26941 | 8750.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 34686 | 1557.42 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 22710 | 4946.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 23305 | 1550.79 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 36641 | 3313.59 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 35959 | 4349.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 6988 | 2828.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 15304 | 1097.59 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 9916 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 27151 | 507.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 12018 | 1793.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 2396 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 24389 | 807.16 | 2024-02-29 | 62 | 4 | 11 | Actual |
| 9693 | 1100.00 | 2022-12-30 | 62 | 6 | 6 | Budget |
| 4413 | 950.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 23387 | 1117.80 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 17882 | 662.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
| 36231 | 2224.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 25036 | 907.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2022-09-01 | 62 | 6 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 17462 | 110.34 | 2023-08-01 | 62 | 2 | 12 | Actual |
| 4822 | 2284.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 19524 | 280.55 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 32746 | 5909.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2024-04-30 | 62 | 6 | 5 | Actual |
| 3887 | 857.00 | 2022-08-01 | 62 | 2 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 22440 | 1246.53 | 2023-12-30 | 62 | 6 | 11 | Actual |
| 21433 | 208.21 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 17936 | 1039.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-01 | 62 | 1 | 5 | Budget |
| 31622 | 4595.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 5108 | 1264.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 32031 | 4366.31 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 30014 | 1863.56 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 15130 | 2629.92 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 24037 | 2247.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-01 | 62 | 1 | 4 | Actual |
| 26731 | 2934.64 | 2024-04-30 | 62 | 2 | 13 | Actual |
| 24007 | 1017.00 | 2024-02-29 | 62 | 5 | 6 | Actual |
| 19323 | 614.60 | 2023-10-01 | 62 | 3 | 11 | Actual |
| 193 | 3449.00 | 2022-05-01 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-05-01 | 62 | 1 | 4 | Budget |
| 31048 | 1614.62 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 37408 | 883.00 | 2025-03-01 | 62 | 2 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 20553 | 357.15 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 4964 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 31709 | 602.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 27562 | 922.05 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 4088 | 950.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
| 8052 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 24362 | 594.39 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 22922 | 346.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 34895 | 6006.00 | 2024-12-30 | 62 | 1 | 4 | Actual |
| 1375 | 2184.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 21706 | 1030.00 | 2023-12-30 | 62 | 7 | 3 | Actual |
| 12734 | 2100.00 | 2023-04-01 | 62 | 6 | 5 | Budget |
| 17262 | 627.37 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 28303 | 546.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 30134 | 1557.42 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 5432 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
Generated 2025-05-31 18:16:16.879 UTC