[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1006 > < TAKE 512 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10345 | 2600.00 | 2023-02-13 | 62 | 6 | 4 | Budget |
| 3431 | 1008.00 | 2022-08-15 | 62 | 6 | 3 | Actual |
| 20117 | 2827.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 31911 | 4757.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 18203 | 3905.70 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 10565 | 1900.00 | 2023-02-13 | 62 | 1 | 6 | Budget |
| 29370 | 2540.00 | 2024-08-14 | 62 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2025-02-13 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-05-15 | 62 | 3 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-15 | 62 | 1 | 11 | Actual |
| 9450 | 1900.00 | 2023-01-13 | 62 | 1 | 6 | Budget |
| 37381 | 1557.00 | 2025-03-15 | 62 | 1 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-15 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-14 | 62 | 1 | 11 | Actual |
| 5012 | 567.00 | 2022-09-15 | 62 | 2 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-15 | 62 | 6 | 7 | Actual |
| 2443 | 4268.00 | 2022-07-16 | 62 | 1 | 4 | Actual |
| 34278 | 3214.78 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 17583 | 3644.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 4358 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
| 2497 | 1454.00 | 2022-07-16 | 62 | 6 | 4 | Actual |
| 25159 | 4550.00 | 2024-04-14 | 62 | 6 | 7 | Actual |
| 31168 | 903.97 | 2024-09-14 | 62 | 2 | 12 | Actual |
| 62 | 1100.00 | 2022-05-15 | 62 | 6 | 3 | Budget |
| 2765 | 546.00 | 2022-07-16 | 62 | 2 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
| 29216 | 1083.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 4088 | 950.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
| 1516 | 1497.00 | 2022-06-15 | 62 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2024-08-14 | 62 | 1 | 12 | Actual |
| 9546 | 1607.00 | 2023-01-13 | 62 | 3 | 6 | Actual |
| 20351 | 617.79 | 2023-11-15 | 62 | 3 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-15 | 62 | 1 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-13 | 62 | 3 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-15 | 62 | 6 | 4 | Budget |
| 145 | 331.00 | 2022-05-15 | 62 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-12-15 | 62 | 7 | 3 | Actual |
| 8379 | 807.00 | 2022-12-16 | 62 | 2 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 1790 | 630.00 | 2022-06-15 | 62 | 5 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-13 | 62 | 1 | 3 | Actual |
| 27643 | 640.13 | 2024-06-14 | 62 | 5 | 11 | Actual |
| 36840 | 1293.34 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 8523 | 1065.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 7071 | 2100.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
| 5863 | 1629.00 | 2022-10-15 | 62 | 6 | 4 | Actual |
| 6 | 1800.00 | 2022-05-15 | 62 | 1 | 3 | Budget |
| 14599 | 758.00 | 2023-06-15 | 62 | 7 | 3 | Actual |
| 19524 | 280.55 | 2023-10-15 | 62 | 6 | 12 | Actual |
| 9126 | 380.00 | 2023-01-13 | 62 | 7 | 3 | Budget |
| 25067 | 1876.00 | 2024-04-14 | 62 | 6 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-13 | 62 | 6 | 12 | Actual |
| 21204 | 8836.09 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 11466 | 2600.00 | 2023-03-15 | 62 | 6 | 4 | Budget |
| 39142 | 1775.26 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 37899 | 343.32 | 2025-03-15 | 62 | 5 | 11 | Actual |
| 8190 | 2636.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 16962 | 1503.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-15 | 62 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 11359 | 480.00 | 2023-03-15 | 62 | 7 | 3 | Budget |
| 9547 | 1500.00 | 2023-01-13 | 62 | 3 | 6 | Budget |
| 17702 | 3134.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-15 | 62 | 6 | 3 | Actual |
| 38612 | 932.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-15 | 62 | 1 | 3 | Actual |
| 21945 | 640.00 | 2024-01-13 | 62 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-14 | 62 | 6 | 11 | Actual |
| 475 | 1040.00 | 2022-05-15 | 62 | 1 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 29868 | 570.98 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-15 | 62 | 2 | 8 | Budget |
| 7306 | 1500.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 335 | 1900.00 | 2022-05-15 | 62 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2023-03-15 | 62 | 6 | 5 | Budget |
| 22267 | 2208.70 | 2024-01-13 | 62 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 32091 | 2682.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 38881 | 3742.06 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 36428 | 7293.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2024-01-13 | 62 | 2 | 8 | Actual |
| 11549 | 3000.00 | 2023-03-15 | 62 | 1 | 5 | Budget |
| 37519 | 1803.00 | 2025-03-15 | 62 | 6 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-13 | 62 | 4 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 10021 | 750.00 | 2023-01-13 | 62 | 6 | 8 | Budget |
| 24744 | 4146.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 667 | 750.00 | 2022-05-15 | 62 | 5 | 6 | Budget |
| 5061 | 1300.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
| 30074 | 2257.18 | 2024-08-14 | 62 | 6 | 12 | Actual |
| 7866 | 1900.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 18587 | 5367.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 9694 | 901.00 | 2023-01-13 | 62 | 6 | 6 | Actual |
Generated 2025-06-14 05:05:52.868 UTC