[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 859 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32146 | 911.41 | 2024-09-29 | 62 | 3 | 11 | Actual |
| 5677 | 823.00 | 2022-09-30 | 62 | 6 | 3 | Actual |
| 23505 | 138.00 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 31589 | 6499.00 | 2024-09-29 | 62 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 34479 | 2532.72 | 2024-11-30 | 62 | 6 | 11 | Actual |
| 31820 | 1497.00 | 2024-09-29 | 62 | 6 | 6 | Actual |
| 34393 | 1139.08 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 18495 | 384.81 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 11407 | 3200.00 | 2023-02-28 | 62 | 1 | 4 | Budget |
| 12593 | 3141.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
| 20437 | 950.78 | 2023-10-31 | 62 | 6 | 11 | Actual |
| 24776 | 2757.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
| 16284 | 679.50 | 2023-07-01 | 62 | 4 | 11 | Actual |
| 4823 | 2200.00 | 2022-08-31 | 62 | 1 | 5 | Budget |
| 6184 | 1622.00 | 2022-09-30 | 62 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2023-01-29 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2022-05-31 | 62 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 16459 | 173.10 | 2023-07-01 | 62 | 6 | 12 | Actual |
| 4551 | 781.00 | 2022-08-31 | 62 | 6 | 3 | Actual |
| 15250 | 215.66 | 2023-05-31 | 62 | 2 | 11 | Actual |
| 25566 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 34775 | 5342.00 | 2024-12-29 | 62 | 1 | 3 | Actual |
| 13647 | 3661.00 | 2023-04-30 | 62 | 6 | 4 | Actual |
| 23414 | 297.57 | 2024-01-29 | 62 | 5 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 15519 | 4338.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
| 34011 | 1352.00 | 2024-11-30 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2024-02-28 | 62 | 5 | 6 | Actual |
| 28594 | 4125.40 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 35188 | 720.00 | 2024-12-29 | 62 | 5 | 6 | Actual |
| 37990 | 1591.21 | 2025-02-28 | 62 | 1 | 12 | Actual |
| 13831 | 668.00 | 2023-04-30 | 62 | 2 | 6 | Actual |
| 1189 | 1504.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 10242 | 480.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 4170 | 2406.00 | 2022-07-31 | 62 | 1 | 7 | Actual |
| 27321 | 5151.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 5432 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 20612 | 7620.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 13065 | 1314.00 | 2023-03-31 | 62 | 6 | 6 | Actual |
| 22922 | 346.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
| 18766 | 3512.00 | 2023-09-30 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
| 2314 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 26289 | 7575.46 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 11221 | 2651.00 | 2023-02-28 | 62 | 1 | 3 | Actual |
| 29216 | 1083.00 | 2024-07-30 | 62 | 7 | 3 | Actual |
| 2498 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
| 12915 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
| 27794 | 2048.67 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 3757 | 1900.00 | 2022-07-31 | 62 | 6 | 5 | Budget |
| 6474 | 1900.00 | 2022-09-30 | 62 | 6 | 7 | Budget |
| 32500 | 7657.00 | 2024-10-30 | 62 | 1 | 3 | Actual |
| 37408 | 883.00 | 2025-02-28 | 62 | 2 | 6 | Actual |
| 35278 | 4078.00 | 2024-12-29 | 62 | 1 | 7 | Actual |
| 20917 | 1920.00 | 2023-12-01 | 62 | 1 | 6 | Actual |
| 37818 | 423.11 | 2025-02-28 | 62 | 2 | 11 | Actual |
| 7126 | 2200.00 | 2022-10-31 | 62 | 6 | 5 | Budget |
| 2174 | 2160.21 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 9546 | 1607.00 | 2022-12-29 | 62 | 3 | 6 | Actual |
| 33155 | 2604.16 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 32913 | 925.00 | 2024-10-30 | 62 | 5 | 6 | Actual |
| 12734 | 2100.00 | 2023-03-31 | 62 | 6 | 5 | Budget |
| 12594 | 2600.00 | 2023-03-31 | 62 | 6 | 4 | Budget |
| 5864 | 1600.00 | 2022-09-30 | 62 | 6 | 4 | Budget |
| 7307 | 1378.00 | 2022-10-31 | 62 | 3 | 6 | Actual |
| 35631 | 1247.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 36369 | 1099.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 27562 | 922.05 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 9694 | 901.00 | 2022-12-29 | 62 | 6 | 6 | Actual |
| 6279 | 550.00 | 2022-09-30 | 62 | 5 | 6 | Budget |
| 390 | 2293.00 | 2022-04-30 | 62 | 6 | 5 | Actual |
| 15130 | 2629.92 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2023-02-28 | 62 | 1 | 7 | Actual |
| 38821 | 6183.01 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-05-31 | 62 | 5 | 6 | Actual |
| 38471 | 2761.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 4963 | 1572.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-01 | 62 | 1 | 5 | Actual |
| 27912 | 3815.36 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 37436 | 2937.00 | 2025-02-28 | 62 | 3 | 6 | Actual |
| 335 | 1900.00 | 2022-04-30 | 62 | 1 | 5 | Budget |
| 9776 | 3424.00 | 2022-12-29 | 62 | 1 | 7 | Actual |
| 10710 | 1074.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-01-29 | 62 | 6 | 12 | Actual |
| 20553 | 357.15 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 19524 | 280.55 | 2023-09-30 | 62 | 6 | 12 | Actual |
| 10662 | 3037.00 | 2023-01-29 | 62 | 3 | 6 | Actual |
| 14950 | 1342.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 3984 | 1000.00 | 2022-07-31 | 62 | 4 | 6 | Budget |
Generated 2025-05-30 09:30:02.969 UTC