[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1000 > < TAKE 128 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20177 | 7810.32 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 36461 | 3718.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 30342 | 1444.00 | 2024-09-05 | 62 | 7 | 3 | Actual |
| 29277 | 4444.00 | 2024-08-05 | 62 | 6 | 4 | Actual |
| 2964 | 1400.00 | 2022-07-07 | 62 | 6 | 6 | Budget |
| 25539 | 214.59 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 8428 | 1654.00 | 2022-12-07 | 62 | 3 | 6 | Actual |
| 7921 | 850.00 | 2022-12-07 | 62 | 6 | 3 | Budget |
| 9043 | 1019.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 16638 | 2722.00 | 2023-08-06 | 62 | 1 | 4 | Actual |
| 523 | 780.00 | 2022-05-06 | 62 | 2 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-07 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 38586 | 1831.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 30161 | 2543.40 | 2024-08-05 | 62 | 2 | 13 | Actual |
| 7400 | 601.00 | 2022-11-06 | 62 | 5 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 15819 | 303.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 14333 | 692.26 | 2023-05-06 | 62 | 6 | 11 | Actual |
| 26102 | 746.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 27643 | 640.13 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 29868 | 570.98 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 6185 | 1300.00 | 2022-10-06 | 62 | 3 | 6 | Budget |
| 34567 | 1055.03 | 2024-12-06 | 62 | 2 | 12 | Actual |
| 16430 | 139.06 | 2023-07-07 | 62 | 2 | 12 | Actual |
| 1189 | 1504.00 | 2022-06-06 | 62 | 6 | 3 | Actual |
| 2174 | 2160.21 | 2022-06-06 | 62 | 6 | 8 | Actual |
| 10103 | 2200.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 3432 | 850.00 | 2022-08-06 | 62 | 6 | 3 | Budget |
| 4682 | 3200.00 | 2022-09-06 | 62 | 1 | 4 | Budget |
| 22056 | 2273.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 28795 | 334.81 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 4881 | 1900.00 | 2022-09-06 | 62 | 6 | 5 | Budget |
| 39202 | 3278.48 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 28626 | 5007.24 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-06 | 62 | 4 | 6 | Budget |
| 10483 | 2100.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 722 | 1400.00 | 2022-05-06 | 62 | 6 | 6 | Budget |
| 6232 | 1000.00 | 2022-10-06 | 62 | 4 | 6 | Budget |
| 21264 | 2208.70 | 2023-12-07 | 62 | 6 | 8 | Actual |
| 15277 | 582.68 | 2023-06-06 | 62 | 3 | 11 | Actual |
| 24335 | 501.83 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-06 | 62 | 1 | 4 | Actual |
| 32887 | 1603.00 | 2024-11-05 | 62 | 4 | 6 | Actual |
| 25367 | 282.68 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 16202 | 1535.89 | 2023-07-07 | 62 | 1 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-06 | 62 | 6 | 4 | Actual |
| 3888 | 650.00 | 2022-08-06 | 62 | 2 | 6 | Budget |
| 37195 | 4332.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 10811 | 1262.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-06 | 62 | 3 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
| 12160 | 2400.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 17375 | 1248.65 | 2023-08-06 | 62 | 6 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 7307 | 1378.00 | 2022-11-06 | 62 | 3 | 6 | Actual |
| 28714 | 558.22 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 572 | 2042.00 | 2022-05-06 | 62 | 3 | 6 | Actual |
| 33957 | 356.00 | 2024-12-06 | 62 | 2 | 6 | Actual |
| 24096 | 4727.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 13066 | 1300.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 2118 | 1000.00 | 2022-06-06 | 62 | 2 | 8 | Budget |
| 38225 | 3543.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 9641 | 650.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 8429 | 1500.00 | 2022-12-07 | 62 | 3 | 6 | Budget |
| 21052 | 1136.00 | 2023-12-07 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 4964 | 1500.00 | 2022-09-06 | 62 | 1 | 6 | Budget |
| 16879 | 3309.00 | 2023-08-06 | 62 | 3 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 10565 | 1900.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 37610 | 3058.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 26519 | 164.59 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 17491 | 342.25 | 2023-08-06 | 62 | 6 | 12 | Actual |
| 27442 | 3432.96 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 33449 | 2924.22 | 2024-11-05 | 62 | 6 | 12 | Actual |
| 3291 | 1000.00 | 2022-07-07 | 62 | 6 | 8 | Budget |
| 33985 | 1483.00 | 2024-12-06 | 62 | 3 | 6 | Actual |
| 6334 | 950.00 | 2022-10-06 | 62 | 6 | 6 | Budget |
| 22710 | 4946.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 27124 | 1531.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 33717 | 1673.00 | 2024-12-06 | 62 | 7 | 3 | Actual |
| 39082 | 1766.75 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 6184 | 1622.00 | 2022-10-06 | 62 | 3 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-06 | 62 | 4 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-07 | 62 | 2 | 8 | Actual |
| 15930 | 1261.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 13149 | 2500.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 29627 | 7301.00 | 2024-08-05 | 62 | 1 | 7 | Actual |
| 10482 | 3469.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
Generated 2025-06-05 19:40:57.719 UTC