[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1002 > < TAKE 512 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13859 | 1546.00 | 2023-05-16 | 62 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-16 | 62 | 6 | 4 | Actual |
| 25367 | 282.68 | 2024-04-15 | 62 | 2 | 11 | Actual |
| 11277 | 1242.00 | 2023-03-16 | 62 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2023-08-16 | 62 | 1 | 7 | Actual |
| 4358 | 1100.00 | 2022-08-16 | 62 | 2 | 8 | Budget |
| 2635 | 1800.00 | 2022-07-17 | 62 | 6 | 5 | Budget |
| 24716 | 816.00 | 2024-04-15 | 62 | 7 | 3 | Actual |
| 4681 | 3561.00 | 2022-09-16 | 62 | 1 | 4 | Actual |
| 25995 | 1017.00 | 2024-05-15 | 62 | 1 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-16 | 62 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-16 | 62 | 1 | 8 | Actual |
| 12488 | 500.00 | 2023-04-16 | 62 | 7 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-16 | 62 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2024-01-14 | 62 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-15 | 62 | 6 | 11 | Actual |
| 8849 | 1100.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 36046 | 8340.00 | 2025-02-14 | 62 | 1 | 4 | Actual |
| 37488 | 1089.00 | 2025-03-16 | 62 | 5 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 5011 | 650.00 | 2022-09-16 | 62 | 2 | 6 | Budget |
| 26465 | 1090.14 | 2024-05-15 | 62 | 3 | 11 | Actual |
| 10951 | 2000.00 | 2023-02-14 | 62 | 6 | 7 | Budget |
| 17762 | 2638.00 | 2023-09-16 | 62 | 1 | 5 | Actual |
| 30663 | 699.00 | 2024-09-15 | 62 | 5 | 6 | Actual |
| 27151 | 507.00 | 2024-06-15 | 62 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-16 | 62 | 1 | 5 | Actual |
| 26317 | 4178.43 | 2024-05-15 | 62 | 2 | 8 | Actual |
| 18587 | 5367.00 | 2023-10-16 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-15 | 62 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-14 | 62 | 1 | 5 | Actual |
| 34775 | 5342.00 | 2025-01-14 | 62 | 1 | 3 | Actual |
| 18172 | 3514.78 | 2023-09-16 | 62 | 2 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-16 | 62 | 1 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-16 | 62 | 3 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-14 | 62 | 6 | 7 | Actual |
| 16257 | 490.13 | 2023-07-17 | 62 | 3 | 11 | Actual |
| 19323 | 614.60 | 2023-10-16 | 62 | 3 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-16 | 62 | 6 | 8 | Actual |
| 11787 | 3037.00 | 2023-03-16 | 62 | 3 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-15 | 62 | 6 | 13 | Actual |
| 24188 | 8133.05 | 2024-03-15 | 62 | 1 | 8 | Actual |
| 2766 | 480.00 | 2022-07-17 | 62 | 2 | 6 | Budget |
| 28947 | 2435.91 | 2024-07-16 | 62 | 6 | 12 | Actual |
| 22056 | 2273.00 | 2024-01-14 | 62 | 6 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-16 | 62 | 1 | 3 | Actual |
| 22115 | 4535.00 | 2024-01-14 | 62 | 1 | 7 | Actual |
| 23185 | 4819.35 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-16 | 62 | 1 | 3 | Actual |
| 29868 | 570.98 | 2024-08-15 | 62 | 2 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-15 | 62 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-16 | 62 | 6 | 3 | Actual |
| 1272 | 380.00 | 2022-06-16 | 62 | 7 | 3 | Budget |
| 36899 | 3163.58 | 2025-02-14 | 62 | 6 | 12 | Actual |
| 39170 | 803.97 | 2025-04-16 | 62 | 2 | 12 | Actual |
| 27262 | 1845.00 | 2024-06-15 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-16 | 62 | 6 | 6 | Budget |
| 15847 | 1530.00 | 2023-07-17 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-17 | 62 | 6 | 4 | Actual |
| 8850 | 1542.02 | 2022-12-17 | 62 | 2 | 8 | Actual |
| 33243 | 1441.21 | 2024-11-15 | 62 | 2 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 10614 | 975.00 | 2023-02-14 | 62 | 2 | 6 | Actual |
| 5012 | 567.00 | 2022-09-16 | 62 | 2 | 6 | Actual |
| 334 | 2035.00 | 2022-05-16 | 62 | 1 | 5 | Actual |
| 10709 | 1300.00 | 2023-02-14 | 62 | 4 | 6 | Budget |
| 20732 | 3986.00 | 2023-12-17 | 62 | 1 | 4 | Actual |
| 25448 | 448.64 | 2024-04-15 | 62 | 5 | 11 | Actual |
| 21945 | 640.00 | 2024-01-14 | 62 | 2 | 6 | Actual |
| 23505 | 138.00 | 2024-02-14 | 62 | 1 | 12 | Actual |
| 17114 | 4229.95 | 2023-08-16 | 62 | 1 | 8 | Actual |
| 18940 | 1419.00 | 2023-10-16 | 62 | 4 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-16 | 62 | 6 | 8 | Actual |
| 33270 | 823.11 | 2024-11-15 | 62 | 3 | 11 | Actual |
| 38166 | 2459.19 | 2025-03-16 | 62 | 6 | 13 | Actual |
| 8191 | 2100.00 | 2022-12-17 | 62 | 1 | 5 | Budget |
| 29537 | 786.00 | 2024-08-15 | 62 | 5 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-17 | 62 | 1 | 5 | Budget |
| 29895 | 1551.85 | 2024-08-15 | 62 | 3 | 11 | Actual |
| 32119 | 839.07 | 2024-10-15 | 62 | 2 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-15 | 62 | 1 | 5 | Actual |
| 18886 | 874.00 | 2023-10-16 | 62 | 2 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-16 | 62 | 1 | 6 | Budget |
| 25596 | 241.19 | 2024-04-15 | 62 | 6 | 12 | Actual |
| 33658 | 3400.00 | 2024-12-16 | 62 | 6 | 3 | Actual |
| 22148 | 3902.00 | 2024-01-14 | 62 | 6 | 7 | Actual |
| 27442 | 3432.96 | 2024-06-15 | 62 | 2 | 8 | Actual |
| 8107 | 2300.00 | 2022-12-17 | 62 | 6 | 4 | Budget |
| 8003 | 380.00 | 2022-12-17 | 62 | 7 | 3 | Budget |
| 31021 | 1645.47 | 2024-09-15 | 62 | 3 | 11 | Actual |
| 12487 | 480.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 12208 | 1100.00 | 2023-03-16 | 62 | 2 | 8 | Budget |
| 29720 | 8033.05 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-14 | 62 | 4 | 6 | Budget |
| 3561 | 3264.00 | 2022-08-16 | 62 | 1 | 4 | Actual |
| 22895 | 1770.00 | 2024-02-14 | 62 | 1 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-16 | 62 | 6 | 7 | Actual |
| 23213 | 3381.45 | 2024-02-14 | 62 | 2 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-17 | 62 | 6 | 5 | Actual |
| 36338 | 960.00 | 2025-02-14 | 62 | 5 | 6 | Actual |
Generated 2025-06-15 21:31:22.666 UTC