[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 909 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29244 | 7493.00 | 2024-07-29 | 62 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2023-05-30 | 62 | 6 | 5 | Actual |
| 4227 | 1900.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
| 14158 | 4310.25 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 36078 | 5467.00 | 2025-01-28 | 62 | 6 | 4 | Actual |
| 19208 | 2417.79 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 12676 | 2650.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
| 8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 12677 | 3000.00 | 2023-03-30 | 62 | 1 | 5 | Budget |
| 19377 | 498.64 | 2023-09-29 | 62 | 5 | 11 | Actual |
| 14627 | 2924.00 | 2023-05-30 | 62 | 1 | 4 | Actual |
| 25777 | 1250.00 | 2024-04-28 | 62 | 7 | 3 | Actual |
| 3888 | 650.00 | 2022-07-30 | 62 | 2 | 6 | Budget |
| 8577 | 1621.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
| 33095 | 7289.10 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 29895 | 1551.85 | 2024-07-29 | 62 | 3 | 11 | Actual |
| 34159 | 4906.00 | 2024-11-29 | 62 | 6 | 7 | Actual |
| 7538 | 3420.00 | 2022-10-30 | 62 | 1 | 7 | Actual |
| 32119 | 839.07 | 2024-09-28 | 62 | 2 | 11 | Actual |
| 33215 | 4151.90 | 2024-10-29 | 62 | 1 | 11 | Actual |
| 29277 | 4444.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
| 1987 | 2200.00 | 2022-05-30 | 62 | 6 | 7 | Budget |
| 34278 | 3214.78 | 2024-11-29 | 62 | 6 | 8 | Actual |
| 10662 | 3037.00 | 2023-01-28 | 62 | 3 | 6 | Actual |
| 3887 | 857.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
| 16284 | 679.50 | 2023-06-30 | 62 | 4 | 11 | Actual |
| 26289 | 7575.46 | 2024-04-28 | 62 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2024-12-28 | 62 | 2 | 13 | Actual |
| 6278 | 574.00 | 2022-09-29 | 62 | 5 | 6 | Actual |
| 22208 | 6025.44 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 28091 | 5838.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
| 34126 | 8024.00 | 2024-11-29 | 62 | 1 | 7 | Actual |
| 7307 | 1378.00 | 2022-10-30 | 62 | 3 | 6 | Actual |
| 26102 | 746.00 | 2024-04-28 | 62 | 5 | 6 | Actual |
| 21352 | 952.90 | 2023-11-30 | 62 | 2 | 11 | Actual |
| 12962 | 1300.00 | 2023-03-30 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2022-06-30 | 62 | 5 | 6 | Actual |
| 23185 | 4819.35 | 2024-01-28 | 62 | 1 | 8 | Actual |
| 5061 | 1300.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
| 27881 | 3825.88 | 2024-05-29 | 62 | 2 | 13 | Actual |
| 13859 | 1546.00 | 2023-04-29 | 62 | 3 | 6 | Actual |
| 7725 | 1100.00 | 2022-10-30 | 62 | 2 | 8 | Budget |
| 31140 | 1753.98 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 19524 | 280.55 | 2023-09-29 | 62 | 6 | 12 | Actual |
| 19887 | 1336.00 | 2023-10-30 | 62 | 1 | 6 | Actual |
| 9125 | 371.00 | 2022-12-28 | 62 | 7 | 3 | Actual |
| 9694 | 901.00 | 2022-12-28 | 62 | 6 | 6 | Actual |
| 15578 | 1619.00 | 2023-06-30 | 62 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-02-27 | 62 | 1 | 8 | Actual |
| 666 | 898.00 | 2022-04-29 | 62 | 5 | 6 | Actual |
| 13742 | 3048.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 523 | 780.00 | 2022-04-29 | 62 | 2 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-28 | 62 | 6 | 13 | Actual |
| 10345 | 2600.00 | 2023-01-28 | 62 | 6 | 4 | Budget |
| 6932 | 3400.00 | 2022-10-30 | 62 | 1 | 4 | Budget |
| 1647 | 371.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-29 | 62 | 1 | 13 | Actual |
| 10757 | 650.00 | 2023-01-28 | 62 | 5 | 6 | Budget |
| 37288 | 6053.00 | 2025-02-27 | 62 | 1 | 5 | Actual |
| 6802 | 784.00 | 2022-10-30 | 62 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-01-28 | 62 | 1 | 3 | Actual |
| 10811 | 1262.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
| 15102 | 4704.20 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
| 12018 | 1793.00 | 2023-02-27 | 62 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2023-01-28 | 62 | 3 | 6 | Budget |
| 27231 | 817.00 | 2024-05-29 | 62 | 5 | 6 | Actual |
| 19583 | 8927.00 | 2023-10-30 | 62 | 1 | 3 | Actual |
| 3513 | 583.00 | 2022-07-30 | 62 | 7 | 3 | Actual |
| 17343 | 159.27 | 2023-07-30 | 62 | 5 | 11 | Actual |
| 29124 | 6626.00 | 2024-07-29 | 62 | 1 | 3 | Actual |
| 20765 | 2225.00 | 2023-11-30 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2024-11-29 | 62 | 1 | 5 | Actual |
| 39170 | 803.97 | 2025-03-30 | 62 | 2 | 12 | Actual |
| 20324 | 356.08 | 2023-10-30 | 62 | 2 | 11 | Actual |
| 391 | 1800.00 | 2022-04-29 | 62 | 6 | 5 | Budget |
| 1271 | 320.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
| 16202 | 1535.89 | 2023-06-30 | 62 | 1 | 11 | Actual |
| 23213 | 3381.45 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 6333 | 741.00 | 2022-09-29 | 62 | 6 | 6 | Actual |
| 524 | 480.00 | 2022-04-29 | 62 | 2 | 6 | Budget |
| 23002 | 1287.00 | 2024-01-28 | 62 | 5 | 6 | Actual |
| 8904 | 1188.98 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 10566 | 1924.00 | 2023-01-28 | 62 | 1 | 6 | Actual |
| 9546 | 1607.00 | 2022-12-28 | 62 | 3 | 6 | Actual |
| 3105 | 2200.00 | 2022-06-30 | 62 | 6 | 7 | Budget |
| 28686 | 2541.23 | 2024-06-29 | 62 | 1 | 11 | Actual |
| 18996 | 1252.00 | 2023-09-29 | 62 | 6 | 6 | Actual |
| 27442 | 3432.96 | 2024-05-29 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2024-11-29 | 62 | 6 | 6 | Actual |
| 1375 | 2184.00 | 2022-05-30 | 62 | 6 | 4 | Actual |
| 18495 | 384.81 | 2023-08-30 | 62 | 6 | 12 | Actual |
Generated 2025-05-29 18:02:20.012 UTC