[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18291 | 219.91 | 2023-08-30 | 62 | 2 | 11 | Actual |
| 32533 | 2789.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
| 1931 | 2800.00 | 2022-05-30 | 62 | 1 | 7 | Budget |
| 36868 | 461.41 | 2025-01-28 | 62 | 2 | 12 | Actual |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
| 3757 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Budget |
| 12487 | 480.00 | 2023-03-30 | 62 | 7 | 3 | Budget |
| 13709 | 4211.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 11833 | 1300.00 | 2023-02-27 | 62 | 4 | 6 | Budget |
| 35868 | 3046.92 | 2024-12-28 | 62 | 6 | 13 | Actual |
| 21111 | 4810.00 | 2023-11-30 | 62 | 1 | 7 | Actual |
| 36138 | 5963.00 | 2025-01-28 | 62 | 1 | 5 | Actual |
| 30556 | 1637.00 | 2024-08-29 | 62 | 1 | 6 | Actual |
| 31737 | 1468.00 | 2024-09-28 | 62 | 3 | 6 | Actual |
| 17375 | 1248.65 | 2023-07-30 | 62 | 6 | 11 | Actual |
| 36046 | 8340.00 | 2025-01-28 | 62 | 1 | 4 | Actual |
| 24335 | 501.83 | 2024-02-27 | 62 | 2 | 11 | Actual |
| 3887 | 857.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
| 11689 | 2405.00 | 2023-02-27 | 62 | 1 | 6 | Actual |
| 1375 | 2184.00 | 2022-05-30 | 62 | 6 | 4 | Actual |
| 31260 | 994.25 | 2024-08-29 | 62 | 1 | 13 | Actual |
| 12076 | 1618.00 | 2023-02-27 | 62 | 6 | 7 | Actual |
| 1647 | 371.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
| 26076 | 1516.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
| 13831 | 668.00 | 2023-04-29 | 62 | 2 | 6 | Actual |
| 32231 | 2419.95 | 2024-09-28 | 62 | 6 | 11 | Actual |
| 34393 | 1139.08 | 2024-11-29 | 62 | 3 | 11 | Actual |
| 28473 | 6675.00 | 2024-06-29 | 62 | 1 | 7 | Actual |
| 23002 | 1287.00 | 2024-01-28 | 62 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
| 7678 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 30994 | 651.84 | 2024-08-29 | 62 | 2 | 11 | Actual |
| 2175 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 8003 | 380.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
| 14719 | 3224.00 | 2023-05-30 | 62 | 1 | 5 | Actual |
| 20612 | 7620.00 | 2023-11-30 | 62 | 1 | 3 | Actual |
| 24565 | 147.57 | 2024-02-27 | 62 | 6 | 12 | Actual |
| 28768 | 1139.08 | 2024-06-29 | 62 | 4 | 11 | Actual |
| 16731 | 4328.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 18318 | 729.50 | 2023-08-30 | 62 | 3 | 11 | Actual |
| 1135 | 2002.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
| 15162 | 3905.70 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 35519 | 1366.74 | 2024-12-28 | 62 | 2 | 11 | Actual |
| 9777 | 2800.00 | 2022-12-28 | 62 | 1 | 7 | Budget |
| 35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 1791 | 750.00 | 2022-05-30 | 62 | 5 | 6 | Budget |
| 10811 | 1262.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
| 22623 | 3994.00 | 2024-01-28 | 62 | 6 | 3 | Actual |
| 36428 | 7293.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
| 1648 | 480.00 | 2022-05-30 | 62 | 2 | 6 | Budget |
| 28947 | 2435.91 | 2024-06-29 | 62 | 6 | 12 | Actual |
| 3291 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
| 29065 | 1490.75 | 2024-06-29 | 62 | 6 | 13 | Actual |
| 31999 | 2913.26 | 2024-09-28 | 62 | 2 | 8 | Actual |
| 16403 | 146.51 | 2023-06-30 | 62 | 1 | 12 | Actual |
| 22409 | 1139.08 | 2023-12-28 | 62 | 4 | 11 | Actual |
| 20998 | 1798.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
| 33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
| 33123 | 3123.87 | 2024-10-29 | 62 | 2 | 8 | Actual |
| 34808 | 4559.00 | 2024-12-28 | 62 | 6 | 3 | Actual |
| 19794 | 5214.00 | 2023-10-30 | 62 | 1 | 5 | Actual |
| 36231 | 2224.00 | 2025-01-28 | 62 | 1 | 6 | Actual |
| 33329 | 2280.59 | 2024-10-29 | 62 | 6 | 11 | Actual |
| 9366 | 1920.00 | 2022-12-28 | 62 | 6 | 5 | Actual |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 20944 | 541.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
| 25448 | 448.64 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 3619 | 2038.00 | 2022-07-30 | 62 | 6 | 4 | Actual |
| 19148 | 8345.18 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 36696 | 2076.33 | 2025-01-28 | 62 | 3 | 11 | Actual |
| 7595 | 1900.00 | 2022-10-30 | 62 | 6 | 7 | Budget |
| 36286 | 2397.00 | 2025-01-28 | 62 | 3 | 6 | Actual |
| 37698 | 4892.08 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 1376 | 1600.00 | 2022-05-30 | 62 | 6 | 4 | Budget |
| 25479 | 1201.85 | 2024-03-29 | 62 | 6 | 11 | Actual |
| 10242 | 480.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
| 5348 | 1900.00 | 2022-08-30 | 62 | 6 | 7 | Budget |
| 33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 25539 | 214.59 | 2024-03-29 | 62 | 1 | 12 | Actual |
| 721 | 1368.00 | 2022-04-29 | 62 | 6 | 6 | Actual |
| 12734 | 2100.00 | 2023-03-30 | 62 | 6 | 5 | Budget |
| 23807 | 3114.00 | 2024-02-27 | 62 | 1 | 5 | Actual |
| 26465 | 1090.14 | 2024-04-28 | 62 | 3 | 11 | Actual |
| 17343 | 159.27 | 2023-07-30 | 62 | 5 | 11 | Actual |
| 30134 | 1557.42 | 2024-07-29 | 62 | 1 | 13 | Actual |
| 20177 | 7810.32 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-04-29 | 62 | 1 | 4 | Budget |
| 13647 | 3661.00 | 2023-04-29 | 62 | 6 | 4 | Actual |
| 26913 | 1734.00 | 2024-05-29 | 62 | 7 | 3 | Actual |
| 10345 | 2600.00 | 2023-01-28 | 62 | 6 | 4 | Budget |
| 38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
| 9640 | 382.00 | 2022-12-28 | 62 | 5 | 6 | Actual |
| 20324 | 356.08 | 2023-10-30 | 62 | 2 | 11 | Actual |
| 6606 | 1528.38 | 2022-09-29 | 62 | 2 | 8 | Actual |
| 249 | 1562.00 | 2022-04-29 | 62 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-03-30 | 62 | 1 | 7 | Actual |
| 22682 | 1369.00 | 2024-01-28 | 62 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 21352 | 952.90 | 2023-11-30 | 62 | 2 | 11 | Actual |
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
Generated 2025-05-29 23:53:11.626 UTC