[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 981 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27474 | 2123.85 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2023-12-30 | 62 | 1 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 32200 | 601.83 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 29537 | 786.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 22409 | 1139.08 | 2023-12-30 | 62 | 4 | 11 | Actual |
| 19994 | 793.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-03-31 | 62 | 6 | 6 | Actual |
| 23360 | 924.18 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 23002 | 1287.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 36959 | 1624.09 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 21144 | 5154.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 12265 | 1854.15 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 18646 | 927.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 38137 | 3313.59 | 2025-03-01 | 62 | 2 | 13 | Actual |
| 19887 | 1336.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 193 | 3449.00 | 2022-05-01 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 28686 | 2541.23 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 27763 | 253.96 | 2024-05-31 | 62 | 2 | 12 | Actual |
| 5677 | 823.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 30994 | 651.84 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 36696 | 2076.33 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 8428 | 1654.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 11034 | 2400.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 28827 | 2184.84 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 24216 | 4742.08 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 38761 | 2803.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 27794 | 2048.67 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 16931 | 979.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 31287 | 1624.09 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 16610 | 1615.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 10812 | 1300.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 28276 | 2535.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 22682 | 1369.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2022-08-01 | 62 | 1 | 7 | Budget |
| 10811 | 1262.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-02-29 | 62 | 1 | 7 | Actual |
| 5349 | 1411.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 31737 | 1468.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 36641 | 3313.59 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-02 | 62 | 1 | 5 | Budget |
| 6279 | 550.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 25010 | 804.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 29748 | 2823.86 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 29660 | 2916.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 11607 | 1699.00 | 2023-03-01 | 62 | 6 | 5 | Actual |
| 20296 | 1700.79 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-01 | 62 | 1 | 3 | Actual |
| 22115 | 4535.00 | 2023-12-30 | 62 | 1 | 7 | Actual |
| 62 | 1100.00 | 2022-05-01 | 62 | 6 | 3 | Budget |
| 19088 | 4663.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2023-12-30 | 62 | 3 | 6 | Actual |
| 24307 | 1616.75 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-01 | 62 | 1 | 5 | Budget |
| 4881 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 3291 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 31682 | 2798.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 35631 | 1247.59 | 2024-12-30 | 62 | 6 | 11 | Actual |
| 23033 | 1510.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 21556 | 175.23 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 13831 | 668.00 | 2023-05-01 | 62 | 2 | 6 | Actual |
| 27064 | 2546.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 1931 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 6185 | 1300.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 19524 | 280.55 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 18051 | 4049.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 15930 | 1261.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-01 | 62 | 1 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2023-05-01 | 62 | 1 | 3 | Actual |
| 9963 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 28473 | 6675.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 14126 | 3384.48 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 15819 | 303.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 17289 | 999.71 | 2023-08-01 | 62 | 3 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 27912 | 3815.36 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 33155 | 2604.16 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 12677 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 30966 | 1924.20 | 2024-08-31 | 62 | 1 | 11 | Actual |
Generated 2025-05-31 12:04:54.753 UTC