[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14158 | 4310.25 | 2022-06-06 | 62 | 6 | 8 | Actual |
| 18940 | 1419.00 | 2022-11-06 | 62 | 4 | 6 | Actual |
| 667 | 750.00 | 2021-06-06 | 62 | 5 | 6 | Budget |
| 31048 | 1614.62 | 2023-10-07 | 62 | 4 | 11 | Actual |
| 8719 | 2038.00 | 2022-01-07 | 62 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2022-12-07 | 62 | 1 | 7 | Actual |
| 33270 | 823.11 | 2023-12-07 | 62 | 3 | 11 | Actual |
| 8475 | 1404.00 | 2022-01-07 | 62 | 4 | 6 | Actual |
| 24216 | 4742.08 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-01-07 | 62 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2021-11-06 | 62 | 6 | 4 | Budget |
| 2395 | 535.00 | 2021-08-07 | 62 | 7 | 3 | Actual |
| 5107 | 1000.00 | 2021-10-07 | 62 | 4 | 6 | Budget |
| 35311 | 3902.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2023-01-07 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2023-11-06 | 62 | 6 | 8 | Actual |
| 62 | 1100.00 | 2021-06-06 | 62 | 6 | 3 | Budget |
| 15873 | 1072.00 | 2022-08-07 | 62 | 4 | 6 | Actual |
| 9044 | 850.00 | 2022-02-04 | 62 | 6 | 3 | Budget |
| 15396 | 173.10 | 2022-07-07 | 62 | 1 | 12 | Actual |
| 36899 | 3163.58 | 2024-03-07 | 62 | 6 | 12 | Actual |
| 36750 | 538.00 | 2024-03-07 | 62 | 5 | 11 | Actual |
| 9229 | 2300.00 | 2022-02-04 | 62 | 6 | 4 | Budget |
| 948 | 2000.00 | 2021-06-06 | 62 | 1 | 8 | Budget |
| 16082 | 7605.77 | 2022-08-07 | 62 | 1 | 8 | Actual |
| 8003 | 380.00 | 2022-01-07 | 62 | 7 | 3 | Budget |
| 14950 | 1342.00 | 2022-07-07 | 62 | 6 | 6 | Actual |
| 146 | 380.00 | 2021-06-06 | 62 | 7 | 3 | Budget |
| 35959 | 4349.00 | 2024-03-07 | 62 | 6 | 3 | Actual |
| 14302 | 961.42 | 2022-06-06 | 62 | 4 | 11 | Actual |
| 23125 | 5056.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 3431 | 1008.00 | 2021-09-06 | 62 | 6 | 3 | Actual |
| 36078 | 5467.00 | 2024-03-07 | 62 | 6 | 4 | Actual |
| 13885 | 1371.00 | 2022-06-06 | 62 | 4 | 6 | Actual |
| 33095 | 7289.10 | 2023-12-07 | 62 | 1 | 8 | Actual |
| 11278 | 1300.00 | 2022-04-06 | 62 | 6 | 3 | Budget |
| 19055 | 3928.00 | 2022-11-06 | 62 | 1 | 7 | Actual |
| 33509 | 1625.84 | 2023-12-07 | 62 | 1 | 13 | Actual |
| 29216 | 1083.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2022-05-07 | 62 | 6 | 4 | Budget |
| 1648 | 480.00 | 2021-07-07 | 62 | 2 | 6 | Budget |
| 25339 | 1199.72 | 2023-05-07 | 62 | 1 | 11 | Actual |
| 12535 | 3200.00 | 2022-05-07 | 62 | 1 | 4 | Budget |
| 1600 | 1200.00 | 2021-07-07 | 62 | 1 | 6 | Budget |
| 34393 | 1139.08 | 2024-01-07 | 62 | 3 | 11 | Actual |
| 23414 | 297.57 | 2023-03-07 | 62 | 5 | 11 | Actual |
| 24096 | 4727.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 30663 | 699.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2021-12-07 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2022-11-06 | 62 | 1 | 6 | Actual |
| 6883 | 380.00 | 2021-12-07 | 62 | 7 | 3 | Budget |
| 7921 | 850.00 | 2022-01-07 | 62 | 6 | 3 | Budget |
| 14449 | 289.06 | 2022-06-06 | 62 | 6 | 12 | Actual |
| 3839 | 1797.00 | 2021-09-06 | 62 | 1 | 6 | Actual |
| 7538 | 3420.00 | 2021-12-07 | 62 | 1 | 7 | Actual |
| 38881 | 3742.06 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 38225 | 3543.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 16284 | 679.50 | 2022-08-07 | 62 | 4 | 11 | Actual |
| 5479 | 1100.00 | 2021-10-07 | 62 | 2 | 8 | Budget |
| 13831 | 668.00 | 2022-06-06 | 62 | 2 | 6 | Actual |
| 27912 | 3815.36 | 2023-07-07 | 62 | 6 | 13 | Actual |
| 35631 | 1247.59 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 20524 | 110.34 | 2022-12-07 | 62 | 2 | 12 | Actual |
| 8987 | 1900.00 | 2022-02-04 | 62 | 1 | 3 | Budget |
| 10663 | 2300.00 | 2022-03-07 | 62 | 3 | 6 | Budget |
| 29124 | 6626.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 2444 | 3600.00 | 2021-08-07 | 62 | 1 | 4 | Budget |
| 19914 | 700.00 | 2022-12-07 | 62 | 2 | 6 | Actual |
| 32500 | 7657.00 | 2023-12-07 | 62 | 1 | 3 | Actual |
| 476 | 1200.00 | 2021-06-06 | 62 | 1 | 6 | Budget |
| 5619 | 1500.00 | 2021-11-06 | 62 | 1 | 3 | Budget |
| 9043 | 1019.00 | 2022-02-04 | 62 | 6 | 3 | Actual |
| 30161 | 2543.40 | 2023-09-06 | 62 | 2 | 13 | Actual |
| 35546 | 1566.75 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 19734 | 2731.00 | 2022-12-07 | 62 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2023-10-07 | 62 | 6 | 8 | Actual |
| 12817 | 1900.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 22236 | 3766.30 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 1135 | 2002.00 | 2021-07-07 | 62 | 1 | 3 | Actual |
| 29370 | 2540.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 26194 | 9572.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 24956 | 284.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 25683 | 6185.00 | 2023-06-06 | 62 | 1 | 3 | Actual |
| 25010 | 804.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 524 | 480.00 | 2021-06-06 | 62 | 2 | 6 | Budget |
| 28091 | 5838.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 28357 | 1872.00 | 2023-08-07 | 62 | 4 | 6 | Actual |
| 25566 | 62.46 | 2023-05-07 | 62 | 2 | 12 | Actual |
| 37288 | 6053.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 5808 | 2937.00 | 2021-11-06 | 62 | 1 | 4 | Actual |
| 32091 | 2682.72 | 2023-11-06 | 62 | 1 | 11 | Actual |
| 15578 | 1619.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
| 24716 | 816.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 33870 | 4473.00 | 2024-01-07 | 62 | 6 | 5 | Actual |
| 12077 | 2000.00 | 2022-04-06 | 62 | 6 | 7 | Budget |
| 7725 | 1100.00 | 2021-12-07 | 62 | 2 | 8 | Budget |
| 7865 | 1782.00 | 2022-01-07 | 62 | 1 | 3 | Actual |
| 29720 | 8033.05 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 31168 | 903.97 | 2023-10-07 | 62 | 2 | 12 | Actual |
| 3374 | 1500.00 | 2021-09-06 | 62 | 1 | 3 | Budget |
| 1376 | 1600.00 | 2021-07-07 | 62 | 6 | 4 | Budget |
| 38612 | 932.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
Generated 2024-07-06 06:18:12.121 UTC