[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1005 > < TAKE 120 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28357 | 1872.00 | 2024-07-16 | 62 | 4 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-15 | 62 | 7 | 3 | Actual |
| 28303 | 546.00 | 2024-07-16 | 62 | 2 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-17 | 62 | 6 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
| 28947 | 2435.91 | 2024-07-16 | 62 | 6 | 12 | Actual |
| 34037 | 1070.00 | 2024-12-16 | 62 | 5 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-16 | 62 | 6 | 4 | Budget |
| 20025 | 1666.00 | 2023-11-16 | 62 | 6 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-16 | 62 | 6 | 5 | Actual |
| 35868 | 3046.92 | 2025-01-14 | 62 | 6 | 13 | Actual |
| 11786 | 2300.00 | 2023-03-16 | 62 | 3 | 6 | Budget |
| 18996 | 1252.00 | 2023-10-16 | 62 | 6 | 6 | Actual |
| 10104 | 2284.00 | 2023-02-14 | 62 | 1 | 3 | Actual |
| 21556 | 175.23 | 2023-12-17 | 62 | 6 | 12 | Actual |
| 10103 | 2200.00 | 2023-02-14 | 62 | 1 | 3 | Budget |
| 21647 | 3571.00 | 2024-01-14 | 62 | 6 | 3 | Actual |
| 6605 | 1100.00 | 2022-10-16 | 62 | 2 | 8 | Budget |
| 28004 | 4415.00 | 2024-07-16 | 62 | 6 | 3 | Actual |
| 4880 | 1400.00 | 2022-09-16 | 62 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2024-08-15 | 62 | 6 | 7 | Actual |
| 37108 | 4938.00 | 2025-03-16 | 62 | 6 | 3 | Actual |
| 145 | 331.00 | 2022-05-16 | 62 | 7 | 3 | Actual |
| 29895 | 1551.85 | 2024-08-15 | 62 | 3 | 11 | Actual |
| 1136 | 1800.00 | 2022-06-16 | 62 | 1 | 3 | Budget |
| 10241 | 466.00 | 2023-02-14 | 62 | 7 | 3 | Actual |
| 34447 | 543.32 | 2024-12-16 | 62 | 5 | 11 | Actual |
| 4551 | 781.00 | 2022-09-16 | 62 | 6 | 3 | Actual |
| 16284 | 679.50 | 2023-07-17 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2023-05-16 | 62 | 6 | 11 | Actual |
| 31763 | 1110.00 | 2024-10-15 | 62 | 4 | 6 | Actual |
| 39050 | 383.74 | 2025-04-16 | 62 | 5 | 11 | Actual |
| 17289 | 999.71 | 2023-08-16 | 62 | 3 | 11 | Actual |
| 13149 | 2500.00 | 2023-04-16 | 62 | 1 | 7 | Budget |
| 11277 | 1242.00 | 2023-03-16 | 62 | 6 | 3 | Actual |
| 37408 | 883.00 | 2025-03-16 | 62 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 24929 | 1461.00 | 2024-04-15 | 62 | 1 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-16 | 62 | 6 | 8 | Actual |
| 22440 | 1246.53 | 2024-01-14 | 62 | 6 | 11 | Actual |
| 10346 | 2081.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 21918 | 1726.00 | 2024-01-14 | 62 | 1 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-17 | 62 | 1 | 8 | Budget |
| 25448 | 448.64 | 2024-04-15 | 62 | 5 | 11 | Actual |
| 19583 | 8927.00 | 2023-11-16 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-04-16 | 62 | 1 | 3 | Actual |
| 948 | 2000.00 | 2022-05-16 | 62 | 1 | 8 | Budget |
| 7306 | 1500.00 | 2022-11-16 | 62 | 3 | 6 | Budget |
| 5863 | 1629.00 | 2022-10-16 | 62 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-02-14 | 62 | 6 | 7 | Actual |
| 30014 | 1863.56 | 2024-08-15 | 62 | 1 | 12 | Actual |
| 24096 | 4727.00 | 2024-03-15 | 62 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2023-02-14 | 62 | 3 | 6 | Budget |
| 23305 | 1550.79 | 2024-02-14 | 62 | 1 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-15 | 62 | 6 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-14 | 62 | 6 | 5 | Actual |
| 34716 | 2803.06 | 2024-12-16 | 62 | 6 | 13 | Actual |
| 38996 | 1283.76 | 2025-04-16 | 62 | 3 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-17 | 62 | 2 | 8 | Actual |
| 23955 | 1404.00 | 2024-03-15 | 62 | 3 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-16 | 62 | 1 | 4 | Actual |
| 11689 | 2405.00 | 2023-03-16 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2023-08-16 | 62 | 2 | 6 | Actual |
| 12487 | 480.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 36231 | 2224.00 | 2025-02-14 | 62 | 1 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-15 | 62 | 1 | 5 | Actual |
| 193 | 3449.00 | 2022-05-16 | 62 | 1 | 4 | Actual |
| 19148 | 8345.18 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 23535 | 227.36 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 13148 | 3624.00 | 2023-04-16 | 62 | 1 | 7 | Actual |
| 4681 | 3561.00 | 2022-09-16 | 62 | 1 | 4 | Actual |
| 3187 | 3569.33 | 2022-07-17 | 62 | 1 | 8 | Actual |
| 10894 | 2500.00 | 2023-02-14 | 62 | 1 | 7 | Budget |
| 15304 | 1097.59 | 2023-06-16 | 62 | 4 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-16 | 62 | 6 | 8 | Actual |
| 18404 | 996.52 | 2023-09-16 | 62 | 6 | 11 | Actual |
| 32806 | 2022.00 | 2024-11-15 | 62 | 1 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-16 | 62 | 1 | 4 | Budget |
| 35311 | 3902.00 | 2025-01-14 | 62 | 6 | 7 | Actual |
| 35021 | 3009.00 | 2025-01-14 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-01-14 | 62 | 6 | 5 | Budget |
| 9777 | 2800.00 | 2023-01-14 | 62 | 1 | 7 | Budget |
| 31820 | 1497.00 | 2024-10-15 | 62 | 6 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-15 | 62 | 6 | 3 | Actual |
| 21264 | 2208.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 6931 | 4276.00 | 2022-11-16 | 62 | 1 | 4 | Actual |
| 10613 | 850.00 | 2023-02-14 | 62 | 2 | 6 | Budget |
| 16110 | 4323.89 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 32746 | 5909.00 | 2024-11-15 | 62 | 6 | 5 | Actual |
| 9546 | 1607.00 | 2023-01-14 | 62 | 3 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-15 | 62 | 6 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-15 | 62 | 1 | 3 | Actual |
| 38612 | 932.00 | 2025-04-16 | 62 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-17 | 62 | 1 | 7 | Budget |
| 2718 | 1200.00 | 2022-07-17 | 62 | 1 | 6 | Budget |
| 4030 | 510.00 | 2022-08-16 | 62 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-15 | 62 | 6 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-15 | 62 | 4 | 6 | Actual |
Generated 2025-06-15 09:51:08.359 UTC