[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27033 | 4424.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 11407 | 3200.00 | 2022-03-03 | 62 | 1 | 4 | Budget |
| 39170 | 803.97 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 18996 | 1252.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 39050 | 383.74 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 7539 | 2800.00 | 2021-11-03 | 62 | 1 | 7 | Budget |
| 38969 | 1291.21 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 37321 | 4020.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2021-09-03 | 62 | 6 | 5 | Actual |
| 9916 | 2300.00 | 2022-01-01 | 62 | 1 | 8 | Budget |
| 37288 | 6053.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 28506 | 3743.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 16551 | 4638.00 | 2022-08-03 | 62 | 6 | 3 | Actual |
| 995 | 1249.59 | 2021-05-03 | 62 | 2 | 8 | Actual |
| 19615 | 5021.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 35431 | 2775.38 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2021-10-03 | 62 | 1 | 3 | Budget |
| 10951 | 2000.00 | 2022-02-01 | 62 | 6 | 7 | Budget |
| 27971 | 3504.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 8661 | 2441.00 | 2021-12-04 | 62 | 1 | 7 | Actual |
| 17702 | 3134.00 | 2022-09-03 | 62 | 6 | 4 | Actual |
| 21918 | 1726.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 6606 | 1528.38 | 2021-10-03 | 62 | 2 | 8 | Actual |
| 37845 | 1711.43 | 2024-03-03 | 62 | 3 | 11 | Actual |
| 6883 | 380.00 | 2021-11-03 | 62 | 7 | 3 | Budget |
| 18084 | 3210.00 | 2022-09-03 | 62 | 6 | 7 | Actual |
| 14627 | 2924.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2021-10-03 | 62 | 1 | 8 | Budget |
| 21647 | 3571.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 26194 | 9572.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 37670 | 5767.86 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2022-01-01 | 62 | 6 | 8 | Actual |
| 14449 | 289.06 | 2022-05-03 | 62 | 6 | 12 | Actual |
| 3235 | 1542.02 | 2021-07-04 | 62 | 2 | 8 | Actual |
| 6231 | 974.00 | 2021-10-03 | 62 | 4 | 6 | Actual |
| 3702 | 2520.00 | 2021-08-03 | 62 | 1 | 5 | Actual |
| 26821 | 3894.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 25448 | 448.64 | 2023-04-03 | 62 | 5 | 11 | Actual |
| 9693 | 1100.00 | 2022-01-01 | 62 | 6 | 6 | Budget |
| 17435 | 69.91 | 2022-08-03 | 62 | 1 | 12 | Actual |
| 37698 | 4892.08 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2024-02-02 | 62 | 6 | 8 | Actual |
| 34420 | 1744.41 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 21826 | 4414.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 2070 | 2000.00 | 2021-06-03 | 62 | 1 | 8 | Budget |
| 21615 | 5154.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 21525 | 214.59 | 2022-12-04 | 62 | 1 | 12 | Actual |
| 35810 | 1217.06 | 2024-01-02 | 62 | 1 | 13 | Actual |
| 29537 | 786.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 36986 | 2517.09 | 2024-02-02 | 62 | 2 | 13 | Actual |
| 1600 | 1200.00 | 2021-06-03 | 62 | 1 | 6 | Budget |
| 18318 | 729.50 | 2022-09-03 | 62 | 3 | 11 | Actual |
| 7306 | 1500.00 | 2021-11-03 | 62 | 3 | 6 | Budget |
| 29511 | 1208.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 19296 | 163.53 | 2022-10-03 | 62 | 2 | 11 | Actual |
| 11935 | 1300.00 | 2022-03-03 | 62 | 6 | 6 | Budget |
| 3187 | 3569.33 | 2021-07-04 | 62 | 1 | 8 | Actual |
| 26102 | 746.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 3374 | 1500.00 | 2021-08-03 | 62 | 1 | 3 | Budget |
| 35927 | 7880.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 19827 | 2342.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 33123 | 3123.87 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 18051 | 4049.00 | 2022-09-03 | 62 | 1 | 7 | Actual |
| 4823 | 2200.00 | 2021-09-03 | 62 | 1 | 5 | Budget |
| 16610 | 1615.00 | 2022-08-03 | 62 | 7 | 3 | Actual |
| 13207 | 1685.00 | 2022-04-03 | 62 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 8802 | 4201.16 | 2021-12-04 | 62 | 1 | 8 | Actual |
| 6088 | 1375.00 | 2021-10-03 | 62 | 1 | 6 | Actual |
| 8719 | 2038.00 | 2021-12-04 | 62 | 6 | 7 | Actual |
| 32441 | 2411.82 | 2023-10-03 | 62 | 6 | 13 | Actual |
| 33870 | 4473.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 9313 | 2100.00 | 2022-01-01 | 62 | 1 | 5 | Budget |
| 36046 | 8340.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
| 16343 | 1246.53 | 2022-07-04 | 62 | 6 | 11 | Actual |
| 35868 | 3046.92 | 2024-01-02 | 62 | 6 | 13 | Actual |
| 34775 | 5342.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 33270 | 823.11 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 9173 | 3400.00 | 2022-01-01 | 62 | 1 | 4 | Budget |
| 11880 | 650.00 | 2022-03-03 | 62 | 5 | 6 | Budget |
| 26348 | 5389.06 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 28063 | 1168.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2022-05-03 | 62 | 1 | 7 | Actual |
| 14839 | 938.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 29868 | 570.98 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 22025 | 668.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
| 16879 | 3309.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 5536 | 950.00 | 2021-09-03 | 62 | 6 | 8 | Budget |
| 16962 | 1503.00 | 2022-08-03 | 62 | 6 | 6 | Actual |
| 13337 | 1922.33 | 2022-04-03 | 62 | 2 | 8 | Actual |
| 25539 | 214.59 | 2023-04-03 | 62 | 1 | 12 | Actual |
| 36428 | 7293.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 2175 | 1000.00 | 2021-06-03 | 62 | 6 | 8 | Budget |
| 10709 | 1300.00 | 2022-02-01 | 62 | 4 | 6 | Budget |
| 4551 | 781.00 | 2021-09-03 | 62 | 6 | 3 | Actual |
| 13008 | 985.00 | 2022-04-03 | 62 | 5 | 6 | Actual |
| 28091 | 5838.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 7455 | 1100.00 | 2021-11-03 | 62 | 6 | 6 | Budget |
| 18940 | 1419.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 29780 | 4731.47 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 18372 | 275.23 | 2022-09-03 | 62 | 5 | 11 | Actual |
| 5864 | 1600.00 | 2021-10-03 | 62 | 6 | 4 | Budget |
Generated 2024-06-02 15:05:34.745 UTC