[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 999 > < TAKE 384 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12264 | 1000.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 620 | 1400.00 | 2022-05-07 | 62 | 4 | 6 | Budget |
| 3937 | 1300.00 | 2022-08-07 | 62 | 3 | 6 | Budget |
| 32806 | 2022.00 | 2024-11-06 | 62 | 1 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2023-10-07 | 62 | 1 | 4 | Actual |
| 24956 | 284.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 20378 | 679.50 | 2023-11-07 | 62 | 4 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 37195 | 4332.00 | 2025-03-07 | 62 | 1 | 4 | Actual |
| 9044 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 20972 | 2208.00 | 2023-12-08 | 62 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-06 | 62 | 1 | 3 | Actual |
| 21465 | 1086.95 | 2023-12-08 | 62 | 6 | 11 | Actual |
| 12160 | 2400.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 25995 | 1017.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 19968 | 965.00 | 2023-11-07 | 62 | 4 | 6 | Actual |
| 32833 | 690.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 29537 | 786.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
| 27763 | 253.96 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 39262 | 1829.36 | 2025-04-07 | 62 | 1 | 13 | Actual |
| 27414 | 8651.24 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 28216 | 4213.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 22743 | 2326.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 335 | 1900.00 | 2022-05-07 | 62 | 1 | 5 | Budget |
| 14867 | 2806.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 4358 | 1100.00 | 2022-08-07 | 62 | 2 | 8 | Budget |
| 1375 | 2184.00 | 2022-06-07 | 62 | 6 | 4 | Actual |
| 22950 | 3061.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 16851 | 797.00 | 2023-08-07 | 62 | 2 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-05 | 62 | 6 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 16731 | 4328.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
| 16311 | 285.87 | 2023-07-08 | 62 | 5 | 11 | Actual |
| 7538 | 3420.00 | 2022-11-07 | 62 | 1 | 7 | Actual |
| 26194 | 9572.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 1190 | 1100.00 | 2022-06-07 | 62 | 6 | 3 | Budget |
| 16638 | 2722.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 13526 | 4913.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 39082 | 1766.75 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 32146 | 911.41 | 2024-10-06 | 62 | 3 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 23505 | 138.00 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 11833 | 1300.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 25067 | 1876.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 5011 | 650.00 | 2022-09-07 | 62 | 2 | 6 | Budget |
| 20405 | 588.00 | 2023-11-07 | 62 | 5 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 36286 | 2397.00 | 2025-02-05 | 62 | 3 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-07 | 62 | 1 | 8 | Budget |
| 20765 | 2225.00 | 2023-12-08 | 62 | 6 | 4 | Actual |
| 35371 | 7661.83 | 2025-01-05 | 62 | 1 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-08 | 62 | 6 | 3 | Budget |
| 19377 | 498.64 | 2023-10-07 | 62 | 5 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
| 475 | 1040.00 | 2022-05-07 | 62 | 1 | 6 | Actual |
| 572 | 2042.00 | 2022-05-07 | 62 | 3 | 6 | Actual |
| 36258 | 498.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-06 | 62 | 6 | 11 | Actual |
| 36138 | 5963.00 | 2025-02-05 | 62 | 1 | 5 | Actual |
| 26821 | 3894.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 7126 | 2200.00 | 2022-11-07 | 62 | 6 | 5 | Budget |
| 19176 | 4908.75 | 2023-10-07 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 35810 | 1217.06 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 4171 | 2100.00 | 2022-08-07 | 62 | 1 | 7 | Budget |
| 12865 | 850.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 6557 | 2300.00 | 2022-10-07 | 62 | 1 | 8 | Budget |
| 38258 | 4372.00 | 2025-04-07 | 62 | 6 | 3 | Actual |
| 12914 | 1675.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-07 | 62 | 6 | 6 | Actual |
| 8379 | 807.00 | 2022-12-08 | 62 | 2 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-07 | 62 | 1 | 7 | Budget |
| 15699 | 3914.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2024-10-06 | 62 | 1 | 12 | Actual |
| 35188 | 720.00 | 2025-01-05 | 62 | 5 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-07 | 62 | 1 | 5 | Budget |
| 12406 | 1768.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 21024 | 872.00 | 2023-12-08 | 62 | 5 | 6 | Actual |
| 24389 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 21111 | 4810.00 | 2023-12-08 | 62 | 1 | 7 | Actual |
| 11689 | 2405.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 35719 | 903.97 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 38638 | 925.00 | 2025-04-07 | 62 | 5 | 6 | Actual |
| 145 | 331.00 | 2022-05-07 | 62 | 7 | 3 | Actual |
| 31971 | 8249.72 | 2024-10-06 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-06 | 62 | 6 | 4 | Actual |
| 18084 | 3210.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2024-12-07 | 62 | 2 | 12 | Actual |
| 11737 | 1126.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 21525 | 214.59 | 2023-12-08 | 62 | 1 | 12 | Actual |
| 16284 | 679.50 | 2023-07-08 | 62 | 4 | 11 | Actual |
Generated 2025-06-06 15:05:05.920 UTC