[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 920 > < TAKE 500 >
183 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3620 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
| 16851 | 797.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 13148 | 3624.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 9915 | 3601.15 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-06-02 | 62 | 5 | 11 | Actual |
| 6884 | 360.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 17910 | 2251.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 11465 | 3534.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 3983 | 1004.00 | 2022-08-03 | 62 | 4 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-01 | 62 | 6 | 5 | Budget |
| 22835 | 4100.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 30906 | 5561.79 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 39082 | 1766.75 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 31376 | 6939.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 22409 | 1139.08 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 5480 | 1501.11 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 38018 | 542.26 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 33745 | 4740.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 2765 | 546.00 | 2022-07-04 | 62 | 2 | 6 | Actual |
| 11935 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 2313 | 1098.00 | 2022-07-04 | 62 | 6 | 3 | Actual |
| 1517 | 1800.00 | 2022-06-03 | 62 | 6 | 5 | Budget |
| 8331 | 1900.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 27064 | 2546.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 18051 | 4049.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 22710 | 4946.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 16230 | 269.91 | 2023-07-04 | 62 | 2 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 34895 | 6006.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 34567 | 1055.03 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 38378 | 4278.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 38881 | 3742.06 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-03 | 62 | 4 | 6 | Budget |
| 35750 | 3816.79 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 7126 | 2200.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 14893 | 788.00 | 2023-06-03 | 62 | 4 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 25479 | 1201.85 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 6745 | 2470.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 32653 | 3845.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 13065 | 1314.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
| 34126 | 8024.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 3373 | 1092.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 14003 | 6442.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 26973 | 4278.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 5678 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 27231 | 817.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 29537 | 786.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 10565 | 1900.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 11139 | 1000.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 10710 | 1074.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 11607 | 1699.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 25126 | 4948.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 3936 | 1009.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 33297 | 784.82 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 14393 | 196.51 | 2023-05-03 | 62 | 1 | 12 | Actual |
| 33243 | 1441.21 | 2024-11-02 | 62 | 2 | 11 | Actual |
| 36521 | 9281.56 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 5677 | 823.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 1743 | 1856.00 | 2022-06-03 | 62 | 4 | 6 | Actual |
| 6136 | 673.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 947 | 3840.55 | 2022-05-03 | 62 | 1 | 8 | Actual |
| 35188 | 720.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-04 | 62 | 4 | 6 | Actual |
| 25367 | 282.68 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 19994 | 793.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 17962 | 835.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 11936 | 1875.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 12264 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 10895 | 2690.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 30250 | 5778.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 3105 | 2200.00 | 2022-07-04 | 62 | 6 | 7 | Budget |
| 14839 | 938.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 25067 | 1876.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 11689 | 2405.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 29007 | 1829.36 | 2024-07-03 | 62 | 1 | 13 | Actual |
| 6801 | 850.00 | 2022-11-03 | 62 | 6 | 3 | Budget |
| 8801 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 12961 | 1391.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 21525 | 214.59 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 2395 | 535.00 | 2022-07-04 | 62 | 7 | 3 | Actual |
| 24096 | 4727.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 29511 | 1208.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 22267 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 26227 | 7223.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 23505 | 138.00 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 3840 | 1500.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 6135 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 25539 | 214.59 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 20645 | 4462.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 20025 | 1666.00 | 2023-11-03 | 62 | 6 | 6 | Actual |
| 9044 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 11737 | 1126.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 62 | 1100.00 | 2022-05-03 | 62 | 6 | 3 | Budget |
| 5348 | 1900.00 | 2022-09-03 | 62 | 6 | 7 | Budget |
| 22950 | 3061.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 32500 | 7657.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 30014 | 1863.56 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 5061 | 1300.00 | 2022-09-03 | 62 | 3 | 6 | Budget |
| 5479 | 1100.00 | 2022-09-03 | 62 | 2 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 9694 | 901.00 | 2023-01-01 | 62 | 6 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
| 38166 | 2459.19 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 15792 | 1639.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
| 15396 | 173.10 | 2023-06-03 | 62 | 1 | 12 | Actual |
| 13615 | 3816.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 19827 | 2342.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-05-03 | 62 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 25596 | 241.19 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 37108 | 4938.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 806 | 3337.00 | 2022-05-03 | 62 | 1 | 7 | Actual |
| 7070 | 1901.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 9641 | 650.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 249 | 1562.00 | 2022-05-03 | 62 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 30496 | 4074.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 61 | 979.00 | 2022-05-03 | 62 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 4823 | 2200.00 | 2022-09-03 | 62 | 1 | 5 | Budget |
| 1600 | 1200.00 | 2022-06-03 | 62 | 1 | 6 | Budget |
| 13804 | 1959.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 3104 | 1979.00 | 2022-07-04 | 62 | 6 | 7 | Actual |
| 28915 | 351.83 | 2024-07-03 | 62 | 2 | 12 | Actual |
| 18646 | 927.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 10241 | 466.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
| 9229 | 2300.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 13337 | 1922.33 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 27616 | 1939.09 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 16430 | 139.06 | 2023-07-04 | 62 | 2 | 12 | Actual |
| 13395 | 2102.64 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2022-09-03 | 62 | 1 | 3 | Budget |
| 36338 | 960.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-01 | 62 | 1 | 7 | Actual |
| 8051 | 4449.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 34067 | 1235.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 29954 | 2280.59 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-03 | 62 | 6 | 8 | Actual |
| 25448 | 448.64 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 4088 | 950.00 | 2022-08-03 | 62 | 6 | 6 | Budget |
| 20553 | 357.15 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 25339 | 1199.72 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 250 | 1600.00 | 2022-05-03 | 62 | 6 | 4 | Budget |
| 6279 | 550.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 34447 | 543.32 | 2024-12-03 | 62 | 5 | 11 | Actual |
Generated 2025-06-02 16:21:39.882 UTC