[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1001 > < TAKE 500 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35959 | 4349.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
| 15102 | 4704.20 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-14 | 62 | 1 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-13 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-05-15 | 62 | 1 | 7 | Budget |
| 9832 | 1900.00 | 2023-01-13 | 62 | 6 | 7 | Budget |
| 25339 | 1199.72 | 2024-04-14 | 62 | 1 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-15 | 62 | 1 | 7 | Budget |
| 12734 | 2100.00 | 2023-04-15 | 62 | 6 | 5 | Budget |
| 38728 | 4115.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 38110 | 2213.57 | 2025-03-15 | 62 | 1 | 13 | Actual |
| 34599 | 2555.06 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 62 | 1100.00 | 2022-05-15 | 62 | 6 | 3 | Budget |
| 25219 | 4960.26 | 2024-04-14 | 62 | 1 | 8 | Actual |
| 19495 | 109.27 | 2023-10-15 | 62 | 2 | 12 | Actual |
| 33717 | 1673.00 | 2024-12-15 | 62 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
| 8428 | 1654.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
| 3432 | 850.00 | 2022-08-15 | 62 | 6 | 3 | Budget |
| 25479 | 1201.85 | 2024-04-14 | 62 | 6 | 11 | Actual |
| 524 | 480.00 | 2022-05-15 | 62 | 2 | 6 | Budget |
| 31080 | 1747.60 | 2024-09-14 | 62 | 6 | 11 | Actual |
| 1272 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 2175 | 1000.00 | 2022-06-15 | 62 | 6 | 8 | Budget |
| 14867 | 2806.00 | 2023-06-15 | 62 | 3 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 34479 | 2532.72 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 33297 | 784.82 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 9694 | 901.00 | 2023-01-13 | 62 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 11277 | 1242.00 | 2023-03-15 | 62 | 6 | 3 | Actual |
| 37436 | 2937.00 | 2025-03-15 | 62 | 3 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-05-15 | 62 | 6 | 3 | Actual |
| 14812 | 1623.00 | 2023-06-15 | 62 | 1 | 6 | Actual |
| 15042 | 3976.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-05-14 | 62 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2022-09-15 | 62 | 1 | 8 | Actual |
| 33215 | 4151.90 | 2024-11-14 | 62 | 1 | 11 | Actual |
| 36338 | 960.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-15 | 62 | 2 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 30014 | 1863.56 | 2024-08-14 | 62 | 1 | 12 | Actual |
| 17642 | 1027.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 3561 | 3264.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 16962 | 1503.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-13 | 62 | 1 | 3 | Actual |
| 29748 | 2823.86 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2022-07-16 | 62 | 1 | 7 | Budget |
| 22025 | 668.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-15 | 62 | 6 | 5 | Actual |
| 28594 | 4125.40 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 34686 | 1557.42 | 2024-12-15 | 62 | 2 | 13 | Actual |
| 6932 | 3400.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 18766 | 3512.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 3888 | 650.00 | 2022-08-15 | 62 | 2 | 6 | Budget |
| 18940 | 1419.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 3513 | 583.00 | 2022-08-15 | 62 | 7 | 3 | Actual |
| 21973 | 2806.00 | 2024-01-13 | 62 | 3 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-15 | 62 | 3 | 6 | Budget |
| 12160 | 2400.00 | 2023-03-15 | 62 | 1 | 8 | Budget |
| 33123 | 3123.87 | 2024-11-14 | 62 | 2 | 8 | Actual |
| 5863 | 1629.00 | 2022-10-15 | 62 | 6 | 4 | Actual |
| 10241 | 466.00 | 2023-02-13 | 62 | 7 | 3 | Actual |
| 16403 | 146.51 | 2023-07-16 | 62 | 1 | 12 | Actual |
| 3840 | 1500.00 | 2022-08-15 | 62 | 1 | 6 | Budget |
| 22148 | 3902.00 | 2024-01-13 | 62 | 6 | 7 | Actual |
| 17054 | 3573.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 11407 | 3200.00 | 2023-03-15 | 62 | 1 | 4 | Budget |
| 27675 | 1353.98 | 2024-06-14 | 62 | 6 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-15 | 62 | 6 | 5 | Actual |
| 22531 | 400.77 | 2024-01-13 | 62 | 6 | 12 | Actual |
| 11935 | 1300.00 | 2023-03-15 | 62 | 6 | 6 | Budget |
| 18203 | 3905.70 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 5210 | 950.00 | 2022-09-15 | 62 | 6 | 6 | Budget |
| 38345 | 4170.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 4088 | 950.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
| 36959 | 1624.09 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 4822 | 2284.00 | 2022-09-15 | 62 | 1 | 5 | Actual |
| 29485 | 1852.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 7595 | 1900.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 10565 | 1900.00 | 2023-02-13 | 62 | 1 | 6 | Budget |
| 22590 | 8025.00 | 2024-02-13 | 62 | 1 | 3 | Actual |
| 9312 | 2240.00 | 2023-01-13 | 62 | 1 | 5 | Actual |
| 29065 | 1490.75 | 2024-07-15 | 62 | 6 | 13 | Actual |
| 5154 | 550.00 | 2022-09-15 | 62 | 5 | 6 | Budget |
| 12818 | 1905.00 | 2023-04-15 | 62 | 1 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-14 | 62 | 3 | 6 | Actual |
| 2765 | 546.00 | 2022-07-16 | 62 | 2 | 6 | Actual |
| 29537 | 786.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-14 | 62 | 1 | 13 | Actual |
| 17962 | 835.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-05-15 | 62 | 4 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 1743 | 1856.00 | 2022-06-15 | 62 | 4 | 6 | Actual |
Generated 2025-06-14 06:33:20.707 UTC