[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1005 > < TAKE 992 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12264 | 1000.00 | 2023-03-12 | 62 | 6 | 8 | Budget |
| 9497 | 709.00 | 2023-01-10 | 62 | 2 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-11 | 62 | 1 | 13 | Actual |
| 22835 | 4100.00 | 2024-02-10 | 62 | 6 | 5 | Actual |
| 6184 | 1622.00 | 2022-10-12 | 62 | 3 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-12 | 62 | 1 | 3 | Actual |
| 32173 | 881.63 | 2024-10-11 | 62 | 4 | 11 | Actual |
| 6883 | 380.00 | 2022-11-12 | 62 | 7 | 3 | Budget |
| 24128 | 3280.00 | 2024-03-11 | 62 | 6 | 7 | Actual |
| 10289 | 3200.00 | 2023-02-10 | 62 | 1 | 4 | Budget |
| 25010 | 804.00 | 2024-04-11 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-12 | 62 | 1 | 13 | Actual |
| 9594 | 1400.00 | 2023-01-10 | 62 | 4 | 6 | Budget |
| 3291 | 1000.00 | 2022-07-13 | 62 | 6 | 8 | Budget |
| 36369 | 1099.00 | 2025-02-10 | 62 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-12 | 62 | 3 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-10 | 62 | 1 | 8 | Actual |
| 32441 | 2411.82 | 2024-10-11 | 62 | 6 | 13 | Actual |
| 6746 | 1900.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
| 28183 | 4109.00 | 2024-07-12 | 62 | 1 | 5 | Actual |
| 4170 | 2406.00 | 2022-08-12 | 62 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2023-07-13 | 62 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2023-01-10 | 62 | 1 | 7 | Actual |
| 7401 | 650.00 | 2022-11-12 | 62 | 5 | 6 | Budget |
| 7865 | 1782.00 | 2022-12-13 | 62 | 1 | 3 | Actual |
| 20025 | 1666.00 | 2023-11-12 | 62 | 6 | 6 | Actual |
| 23535 | 227.36 | 2024-02-10 | 62 | 6 | 12 | Actual |
| 24335 | 501.83 | 2024-03-11 | 62 | 2 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-11 | 62 | 1 | 11 | Actual |
| 35188 | 720.00 | 2025-01-10 | 62 | 5 | 6 | Actual |
| 15396 | 173.10 | 2023-06-12 | 62 | 1 | 12 | Actual |
| 3757 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Budget |
| 2634 | 2054.00 | 2022-07-13 | 62 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-03-12 | 62 | 1 | 5 | Actual |
| 2814 | 2176.00 | 2022-07-13 | 62 | 3 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-11 | 62 | 1 | 12 | Actual |
| 6932 | 3400.00 | 2022-11-12 | 62 | 1 | 4 | Budget |
| 18263 | 1795.47 | 2023-09-12 | 62 | 1 | 11 | Actual |
| 30250 | 5778.00 | 2024-09-11 | 62 | 1 | 3 | Actual |
| 27205 | 1163.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-10 | 62 | 3 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-12 | 62 | 1 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-10 | 62 | 3 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-12 | 62 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2024-08-11 | 62 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
| 25596 | 241.19 | 2024-04-11 | 62 | 6 | 12 | Actual |
| 6931 | 4276.00 | 2022-11-12 | 62 | 1 | 4 | Actual |
| 391 | 1800.00 | 2022-05-12 | 62 | 6 | 5 | Budget |
| 15102 | 4704.20 | 2023-06-12 | 62 | 1 | 8 | Actual |
| 3431 | 1008.00 | 2022-08-12 | 62 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2023-08-12 | 62 | 6 | 3 | Actual |
| 21465 | 1086.95 | 2023-12-13 | 62 | 6 | 11 | Actual |
| 27534 | 3109.33 | 2024-06-11 | 62 | 1 | 11 | Actual |
| 30786 | 3398.00 | 2024-09-11 | 62 | 6 | 7 | Actual |
| 22056 | 2273.00 | 2024-01-10 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-12 | 62 | 3 | 6 | Actual |
| 620 | 1400.00 | 2022-05-12 | 62 | 4 | 6 | Budget |
| 31200 | 3398.69 | 2024-09-11 | 62 | 6 | 12 | Actual |
| 1930 | 2746.00 | 2022-06-12 | 62 | 1 | 7 | Actual |
| 19524 | 280.55 | 2023-10-12 | 62 | 6 | 12 | Actual |
| 19968 | 965.00 | 2023-11-12 | 62 | 4 | 6 | Actual |
| 6278 | 574.00 | 2022-10-12 | 62 | 5 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-12 | 62 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-12 | 62 | 2 | 8 | Actual |
| 5154 | 550.00 | 2022-09-12 | 62 | 5 | 6 | Budget |
| 23333 | 707.16 | 2024-02-10 | 62 | 2 | 11 | Actual |
| 6987 | 2300.00 | 2022-11-12 | 62 | 6 | 4 | Budget |
| 37730 | 5951.19 | 2025-03-12 | 62 | 6 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
| 7594 | 2611.00 | 2022-11-12 | 62 | 6 | 7 | Actual |
| 23245 | 4560.26 | 2024-02-10 | 62 | 6 | 8 | Actual |
| 25367 | 282.68 | 2024-04-11 | 62 | 2 | 11 | Actual |
| 4031 | 550.00 | 2022-08-12 | 62 | 5 | 6 | Budget |
| 11787 | 3037.00 | 2023-03-12 | 62 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-12 | 62 | 3 | 6 | Actual |
| 12865 | 850.00 | 2023-04-12 | 62 | 2 | 6 | Budget |
| 15792 | 1639.00 | 2023-07-13 | 62 | 1 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-11 | 62 | 2 | 8 | Actual |
| 37195 | 4332.00 | 2025-03-12 | 62 | 1 | 4 | Actual |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 27589 | 1917.82 | 2024-06-11 | 62 | 3 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-12 | 62 | 6 | 6 | Budget |
| 35573 | 1473.13 | 2025-01-10 | 62 | 4 | 11 | Actual |
| 33270 | 823.11 | 2024-11-11 | 62 | 3 | 11 | Actual |
| 30637 | 1065.00 | 2024-09-11 | 62 | 4 | 6 | Actual |
| 11360 | 415.00 | 2023-03-12 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-11 | 62 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-01-10 | 62 | 6 | 3 | Actual |
| 6663 | 950.00 | 2022-10-12 | 62 | 6 | 8 | Budget |
| 25036 | 907.00 | 2024-04-11 | 62 | 5 | 6 | Actual |
| 23981 | 979.00 | 2024-03-11 | 62 | 4 | 6 | Actual |
| 32200 | 601.83 | 2024-10-11 | 62 | 5 | 11 | Actual |
| 619 | 1168.00 | 2022-05-12 | 62 | 4 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
| 30014 | 1863.56 | 2024-08-11 | 62 | 1 | 12 | Actual |
| 14220 | 1039.08 | 2023-05-12 | 62 | 1 | 11 | Actual |
| 34479 | 2532.72 | 2024-12-12 | 62 | 6 | 11 | Actual |
Generated 2025-06-11 23:44:33.827 UTC