[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1006 > < TAKE 250 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1376 | 1600.00 | 2022-06-14 | 62 | 6 | 4 | Budget |
| 27854 | 1657.42 | 2024-06-13 | 62 | 1 | 13 | Actual |
| 573 | 1700.00 | 2022-05-14 | 62 | 3 | 6 | Budget |
| 10346 | 2081.00 | 2023-02-12 | 62 | 6 | 4 | Actual |
| 39142 | 1775.26 | 2025-04-14 | 62 | 1 | 12 | Actual |
| 12019 | 2500.00 | 2023-03-14 | 62 | 1 | 7 | Budget |
| 2814 | 2176.00 | 2022-07-15 | 62 | 3 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-14 | 62 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2024-07-14 | 62 | 6 | 4 | Actual |
| 17670 | 5340.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 23807 | 3114.00 | 2024-03-13 | 62 | 1 | 5 | Actual |
| 5107 | 1000.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
| 24869 | 2899.00 | 2024-04-13 | 62 | 6 | 5 | Actual |
| 31140 | 1753.98 | 2024-09-13 | 62 | 1 | 12 | Actual |
| 4964 | 1500.00 | 2022-09-14 | 62 | 1 | 6 | Budget |
| 22267 | 2208.70 | 2024-01-12 | 62 | 6 | 8 | Actual |
| 31789 | 967.00 | 2024-10-13 | 62 | 5 | 6 | Actual |
| 16459 | 173.10 | 2023-07-15 | 62 | 6 | 12 | Actual |
| 22440 | 1246.53 | 2024-01-12 | 62 | 6 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-14 | 62 | 2 | 8 | Actual |
| 18345 | 999.71 | 2023-09-14 | 62 | 4 | 11 | Actual |
| 18318 | 729.50 | 2023-09-14 | 62 | 3 | 11 | Actual |
| 22976 | 820.00 | 2024-02-12 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2025-01-12 | 62 | 5 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-14 | 62 | 4 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-12 | 62 | 1 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-14 | 62 | 1 | 11 | Actual |
| 21024 | 872.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-12 | 62 | 1 | 8 | Budget |
| 12735 | 1823.00 | 2023-04-14 | 62 | 6 | 5 | Actual |
| 29868 | 570.98 | 2024-08-13 | 62 | 2 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-13 | 62 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-12 | 62 | 1 | 3 | Actual |
| 19377 | 498.64 | 2023-10-14 | 62 | 5 | 11 | Actual |
| 35491 | 2714.64 | 2025-01-12 | 62 | 1 | 11 | Actual |
| 20117 | 2827.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 8331 | 1900.00 | 2022-12-15 | 62 | 1 | 6 | Budget |
| 5620 | 2310.00 | 2022-10-14 | 62 | 1 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-13 | 62 | 6 | 12 | Actual |
| 15102 | 4704.20 | 2023-06-14 | 62 | 1 | 8 | Actual |
| 27179 | 2726.00 | 2024-06-13 | 62 | 3 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-14 | 62 | 6 | 8 | Budget |
| 29568 | 1777.00 | 2024-08-13 | 62 | 6 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-15 | 62 | 6 | 6 | Budget |
| 6278 | 574.00 | 2022-10-14 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 6883 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 15899 | 1577.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-14 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2022-08-14 | 62 | 6 | 3 | Actual |
| 18084 | 3210.00 | 2023-09-14 | 62 | 6 | 7 | Actual |
| 5012 | 567.00 | 2022-09-14 | 62 | 2 | 6 | Actual |
| 9640 | 382.00 | 2023-01-12 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Budget |
| 20645 | 4462.00 | 2023-12-15 | 62 | 6 | 3 | Actual |
| 32173 | 881.63 | 2024-10-13 | 62 | 4 | 11 | Actual |
| 3887 | 857.00 | 2022-08-14 | 62 | 2 | 6 | Actual |
| 26022 | 546.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 39262 | 1829.36 | 2025-04-14 | 62 | 1 | 13 | Actual |
| 3105 | 2200.00 | 2022-07-15 | 62 | 6 | 7 | Budget |
| 13395 | 2102.64 | 2023-04-14 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-03-14 | 62 | 6 | 7 | Actual |
| 15847 | 1530.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 10290 | 2518.00 | 2023-02-12 | 62 | 1 | 4 | Actual |
| 2118 | 1000.00 | 2022-06-14 | 62 | 2 | 8 | Budget |
| 22710 | 4946.00 | 2024-02-12 | 62 | 1 | 4 | Actual |
| 32146 | 911.41 | 2024-10-13 | 62 | 3 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-13 | 62 | 1 | 7 | Actual |
| 3702 | 2520.00 | 2022-08-14 | 62 | 1 | 5 | Actual |
| 31080 | 1747.60 | 2024-09-13 | 62 | 6 | 11 | Actual |
| 17316 | 807.16 | 2023-08-14 | 62 | 4 | 11 | Actual |
| 32119 | 839.07 | 2024-10-13 | 62 | 2 | 11 | Actual |
| 6745 | 2470.00 | 2022-11-14 | 62 | 1 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 28276 | 2535.00 | 2024-07-14 | 62 | 1 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-14 | 62 | 2 | 8 | Budget |
| 6557 | 2300.00 | 2022-10-14 | 62 | 1 | 8 | Budget |
| 8904 | 1188.98 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-14 | 62 | 2 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-14 | 62 | 6 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-14 | 62 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-05-13 | 62 | 3 | 11 | Actual |
| 18799 | 4372.00 | 2023-10-14 | 62 | 6 | 5 | Actual |
| 12676 | 2650.00 | 2023-04-14 | 62 | 1 | 5 | Actual |
| 11138 | 1431.41 | 2023-02-12 | 62 | 6 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-14 | 62 | 6 | 8 | Actual |
| 18996 | 1252.00 | 2023-10-14 | 62 | 6 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-14 | 62 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-14 | 62 | 1 | 4 | Actual |
| 1847 | 1335.00 | 2022-06-14 | 62 | 6 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-12 | 62 | 6 | 7 | Actual |
| 1375 | 2184.00 | 2022-06-14 | 62 | 6 | 4 | Actual |
Generated 2025-06-13 23:50:20.771 UTC