[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1017 > < TAKE 512 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3047 | 2800.00 | 2022-07-15 | 62 | 1 | 7 | Budget |
| 11408 | 4766.00 | 2023-03-14 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 2717 | 1736.00 | 2022-07-15 | 62 | 1 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-13 | 62 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-14 | 62 | 1 | 4 | Budget |
| 4496 | 1500.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2025-01-12 | 62 | 1 | 7 | Actual |
| 33778 | 6230.00 | 2024-12-14 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-10-14 | 62 | 1 | 5 | Actual |
| 38050 | 3374.23 | 2025-03-14 | 62 | 6 | 12 | Actual |
| 29568 | 1777.00 | 2024-08-13 | 62 | 6 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-12 | 62 | 1 | 12 | Actual |
| 26644 | 285.87 | 2024-05-13 | 62 | 6 | 12 | Actual |
| 37899 | 343.32 | 2025-03-14 | 62 | 5 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-14 | 62 | 7 | 3 | Actual |
| 17462 | 110.34 | 2023-08-14 | 62 | 2 | 12 | Actual |
| 4412 | 1485.96 | 2022-08-14 | 62 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2023-01-12 | 62 | 6 | 4 | Budget |
| 1931 | 2800.00 | 2022-06-14 | 62 | 1 | 7 | Budget |
| 34067 | 1235.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 35573 | 1473.13 | 2025-01-12 | 62 | 4 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-12 | 62 | 3 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
| 17670 | 5340.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 36986 | 2517.09 | 2025-02-12 | 62 | 2 | 13 | Actual |
| 8332 | 1530.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-13 | 62 | 6 | 7 | Actual |
| 12264 | 1000.00 | 2023-03-14 | 62 | 6 | 8 | Budget |
| 23125 | 5056.00 | 2024-02-12 | 62 | 6 | 7 | Actual |
| 4310 | 2300.00 | 2022-08-14 | 62 | 1 | 8 | Budget |
| 1376 | 1600.00 | 2022-06-14 | 62 | 6 | 4 | Budget |
| 14248 | 303.96 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 7455 | 1100.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-10-14 | 62 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-03-14 | 62 | 2 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-12 | 62 | 2 | 8 | Actual |
| 10345 | 2600.00 | 2023-02-12 | 62 | 6 | 4 | Budget |
| 8003 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 4171 | 2100.00 | 2022-08-14 | 62 | 1 | 7 | Budget |
| 18172 | 3514.78 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 3620 | 1600.00 | 2022-08-14 | 62 | 6 | 4 | Budget |
| 38821 | 6183.01 | 2025-04-14 | 62 | 1 | 8 | Actual |
| 21858 | 2209.00 | 2024-01-12 | 62 | 6 | 5 | Actual |
| 15102 | 4704.20 | 2023-06-14 | 62 | 1 | 8 | Actual |
| 10663 | 2300.00 | 2023-02-12 | 62 | 3 | 6 | Budget |
| 31080 | 1747.60 | 2024-09-13 | 62 | 6 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-14 | 62 | 1 | 4 | Budget |
| 26227 | 7223.00 | 2024-05-13 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-05-14 | 62 | 1 | 8 | Actual |
| 23033 | 1510.00 | 2024-02-12 | 62 | 6 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2022-07-15 | 62 | 6 | 5 | Budget |
| 24836 | 2559.00 | 2024-04-13 | 62 | 1 | 5 | Actual |
| 24716 | 816.00 | 2024-04-13 | 62 | 7 | 3 | Actual |
| 24448 | 1330.57 | 2024-03-13 | 62 | 6 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-15 | 62 | 3 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 34447 | 543.32 | 2024-12-14 | 62 | 5 | 11 | Actual |
| 10429 | 3776.00 | 2023-02-12 | 62 | 1 | 5 | Actual |
| 3514 | 550.00 | 2022-08-14 | 62 | 7 | 3 | Budget |
| 335 | 1900.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
| 7921 | 850.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 36312 | 2038.00 | 2025-02-12 | 62 | 4 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-15 | 62 | 6 | 3 | Actual |
| 32861 | 1814.00 | 2024-11-13 | 62 | 3 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-14 | 62 | 2 | 8 | Actual |
| 24128 | 3280.00 | 2024-03-13 | 62 | 6 | 7 | Actual |
| 3431 | 1008.00 | 2022-08-14 | 62 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2022-08-14 | 62 | 1 | 4 | Actual |
| 10614 | 975.00 | 2023-02-12 | 62 | 2 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-14 | 62 | 6 | 5 | Actual |
| 16257 | 490.13 | 2023-07-15 | 62 | 3 | 11 | Actual |
| 36338 | 960.00 | 2025-02-12 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2022-08-14 | 62 | 5 | 6 | Budget |
| 12487 | 480.00 | 2023-04-14 | 62 | 7 | 3 | Budget |
| 19055 | 3928.00 | 2023-10-14 | 62 | 1 | 7 | Actual |
| 6745 | 2470.00 | 2022-11-14 | 62 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-04-13 | 62 | 1 | 3 | Actual |
| 31260 | 994.25 | 2024-09-13 | 62 | 1 | 13 | Actual |
| 32291 | 1180.57 | 2024-10-13 | 62 | 1 | 12 | Actual |
| 16518 | 6958.00 | 2023-08-14 | 62 | 1 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-15 | 62 | 1 | 8 | Actual |
Generated 2025-06-13 09:03:46.208 UTC