[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1000 > < TAKE 512 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5807 | 3200.00 | 2022-11-04 | 62 | 1 | 4 | Budget |
| 21999 | 1782.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 10428 | 3000.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2022-08-05 | 62 | 6 | 5 | Actual |
| 25566 | 62.46 | 2024-05-04 | 62 | 2 | 12 | Actual |
| 12914 | 1675.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 38638 | 925.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 30403 | 5246.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 37872 | 1245.46 | 2025-04-04 | 62 | 4 | 11 | Actual |
| 35719 | 903.97 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 7353 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 7209 | 2190.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 8522 | 650.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 2862 | 1400.00 | 2022-08-05 | 62 | 4 | 6 | Budget |
| 23686 | 1038.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 22895 | 1770.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 19968 | 965.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 36986 | 2517.09 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 3562 | 3200.00 | 2022-09-04 | 62 | 1 | 4 | Budget |
| 23387 | 1117.80 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 22743 | 2326.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 17491 | 342.25 | 2023-09-04 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 1647 | 371.00 | 2022-07-05 | 62 | 2 | 6 | Actual |
| 26102 | 746.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 8248 | 2200.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 21973 | 2806.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 8718 | 1900.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 21706 | 1030.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-05-05 | 62 | 1 | 6 | Actual |
| 19408 | 1248.65 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 3936 | 1009.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
| 15639 | 3481.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 24007 | 1017.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 8004 | 324.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 11880 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 35081 | 1264.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 28063 | 1168.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 13859 | 1546.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 35691 | 1416.74 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 5864 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 17550 | 6479.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 32833 | 690.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 15873 | 1072.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 16638 | 2722.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 7594 | 2611.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 10020 | 1546.56 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 475 | 1040.00 | 2022-06-04 | 62 | 1 | 6 | Actual |
| 12677 | 3000.00 | 2023-05-05 | 62 | 1 | 5 | Budget |
| 15396 | 173.10 | 2023-07-05 | 62 | 1 | 12 | Actual |
| 34659 | 2132.87 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 14659 | 2462.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 16764 | 3939.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 33329 | 2280.59 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 7539 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 20324 | 356.08 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 28795 | 334.81 | 2024-08-04 | 62 | 5 | 11 | Actual |
| 33509 | 1625.84 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 35399 | 3154.17 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 31709 | 602.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 9312 | 2240.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 26612 | 245.44 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 37818 | 423.11 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 15519 | 4338.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 26644 | 285.87 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 9640 | 382.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 20524 | 110.34 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 7257 | 1134.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 32913 | 925.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 25596 | 241.19 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 29954 | 2280.59 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 6558 | 4664.80 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 34867 | 1009.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 4031 | 550.00 | 2022-09-04 | 62 | 5 | 6 | Budget |
| 12866 | 657.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 6005 | 1900.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 18706 | 2757.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 4633 | 691.00 | 2022-10-05 | 62 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2022-08-05 | 62 | 6 | 3 | Actual |
| 38996 | 1283.76 | 2025-05-05 | 62 | 3 | 11 | Actual |
| 16731 | 4328.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 21406 | 1258.23 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 30191 | 3080.26 | 2024-09-03 | 62 | 6 | 13 | Actual |
| 36641 | 3313.59 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2023-07-05 | 62 | 2 | 11 | Actual |
| 3620 | 1600.00 | 2022-09-04 | 62 | 6 | 4 | Budget |
| 23594 | 7854.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 13337 | 1922.33 | 2023-05-05 | 62 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-06-04 | 62 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 38669 | 1947.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 390 | 2293.00 | 2022-06-04 | 62 | 6 | 5 | Actual |
| 14508 | 5515.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 25805 | 5456.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 34126 | 8024.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
Generated 2025-07-04 12:33:47.566 UTC