[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1014 > < TAKE 240 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10812 | 1300.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 20025 | 1666.00 | 2023-11-07 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 6801 | 850.00 | 2022-11-07 | 62 | 6 | 3 | Budget |
| 7353 | 1400.00 | 2022-11-07 | 62 | 4 | 6 | Budget |
| 7595 | 1900.00 | 2022-11-07 | 62 | 6 | 7 | Budget |
| 5348 | 1900.00 | 2022-09-07 | 62 | 6 | 7 | Budget |
| 3703 | 2200.00 | 2022-08-07 | 62 | 1 | 5 | Budget |
| 10104 | 2284.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-07 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-06 | 62 | 1 | 13 | Actual |
| 2580 | 1472.00 | 2022-07-08 | 62 | 1 | 5 | Actual |
| 25995 | 1017.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 2766 | 480.00 | 2022-07-08 | 62 | 2 | 6 | Budget |
| 11690 | 1900.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 16638 | 2722.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 11139 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 33536 | 2713.58 | 2024-11-06 | 62 | 2 | 13 | Actual |
| 25448 | 448.64 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-07 | 62 | 6 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-07 | 62 | 1 | 8 | Actual |
| 4633 | 691.00 | 2022-09-07 | 62 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 3236 | 1000.00 | 2022-07-08 | 62 | 2 | 8 | Budget |
| 863 | 2200.00 | 2022-05-07 | 62 | 6 | 7 | Budget |
| 29216 | 1083.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 29244 | 7493.00 | 2024-08-06 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2022-09-07 | 62 | 6 | 8 | Actual |
| 19495 | 109.27 | 2023-10-07 | 62 | 2 | 12 | Actual |
| 35311 | 3902.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
| 16879 | 3309.00 | 2023-08-07 | 62 | 3 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-05 | 62 | 6 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-07 | 62 | 4 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2024-10-06 | 62 | 1 | 5 | Actual |
| 8052 | 3400.00 | 2022-12-08 | 62 | 1 | 4 | Budget |
| 37408 | 883.00 | 2025-03-07 | 62 | 2 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 39082 | 1766.75 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 2963 | 2040.00 | 2022-07-08 | 62 | 6 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-07 | 62 | 1 | 13 | Actual |
| 30753 | 5203.00 | 2024-09-06 | 62 | 1 | 7 | Actual |
| 13394 | 1000.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 16731 | 4328.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
| 4681 | 3561.00 | 2022-09-07 | 62 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 4088 | 950.00 | 2022-08-07 | 62 | 6 | 6 | Budget |
| 21734 | 3752.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 37321 | 4020.00 | 2025-03-07 | 62 | 6 | 5 | Actual |
| 23505 | 138.00 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 3984 | 1000.00 | 2022-08-07 | 62 | 4 | 6 | Budget |
| 31820 | 1497.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 6231 | 974.00 | 2022-10-07 | 62 | 4 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-07 | 62 | 1 | 7 | Actual |
| 37872 | 1245.46 | 2025-03-07 | 62 | 4 | 11 | Actual |
| 33838 | 3241.00 | 2024-12-07 | 62 | 1 | 5 | Actual |
| 29277 | 4444.00 | 2024-08-06 | 62 | 6 | 4 | Actual |
| 33870 | 4473.00 | 2024-12-07 | 62 | 6 | 5 | Actual |
| 7400 | 601.00 | 2022-11-07 | 62 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 26492 | 1009.29 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 20645 | 4462.00 | 2023-12-08 | 62 | 6 | 3 | Actual |
| 15222 | 1223.12 | 2023-06-07 | 62 | 1 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-08 | 62 | 1 | 3 | Actual |
| 7783 | 1323.83 | 2022-11-07 | 62 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-05-06 | 62 | 2 | 13 | Actual |
| 16430 | 139.06 | 2023-07-08 | 62 | 2 | 12 | Actual |
| 21706 | 1030.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 25566 | 62.46 | 2024-04-06 | 62 | 2 | 12 | Actual |
| 10662 | 3037.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 25539 | 214.59 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-12-07 | 62 | 2 | 12 | Actual |
| 15102 | 4704.20 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-07 | 62 | 4 | 6 | Budget |
| 476 | 1200.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 34247 | 4531.47 | 2024-12-07 | 62 | 2 | 8 | Actual |
| 31168 | 903.97 | 2024-09-06 | 62 | 2 | 12 | Actual |
| 27589 | 1917.82 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 9593 | 1134.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 38531 | 2493.00 | 2025-04-07 | 62 | 1 | 6 | Actual |
| 10103 | 2200.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 21973 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 10565 | 1900.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 33717 | 1673.00 | 2024-12-07 | 62 | 7 | 3 | Actual |
Generated 2025-06-07 02:06:15.894 UTC