[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SKIP 5 SHUFFLE < SKIP 1000 > < TAKE 1000
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20944 | 541.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 19583 | 8927.00 | 2023-04-13 | 62 | 1 | 3 | Actual |
| 10241 | 466.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 8428 | 1654.00 | 2022-05-14 | 62 | 3 | 6 | Actual |
| 9833 | 1260.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2022-07-12 | 62 | 6 | 7 | Actual |
| 11278 | 1300.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 33838 | 3241.00 | 2024-05-13 | 62 | 1 | 5 | Actual |
| 995 | 1249.59 | 2021-10-11 | 62 | 2 | 8 | Actual |
| 17642 | 1027.00 | 2023-02-11 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
| 19088 | 4663.00 | 2023-03-13 | 62 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
| 335 | 1900.00 | 2021-10-11 | 62 | 1 | 5 | Budget |
| 35311 | 3902.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
| 22922 | 346.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 34447 | 543.32 | 2024-05-13 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2023-08-11 | 62 | 6 | 11 | Actual |
| 19994 | 793.00 | 2023-04-13 | 62 | 5 | 6 | Actual |
| 37195 | 4332.00 | 2024-08-11 | 62 | 1 | 4 | Actual |
| 36258 | 498.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
| 10812 | 1300.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 9498 | 750.00 | 2022-06-11 | 62 | 2 | 6 | Budget |
| 12536 | 2928.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 13493 | 8283.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
| 25448 | 448.64 | 2023-09-11 | 62 | 5 | 11 | Actual |
| 13207 | 1685.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
| 8191 | 2100.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
| 13647 | 3661.00 | 2022-10-11 | 62 | 6 | 4 | Actual |
| 619 | 1168.00 | 2021-10-11 | 62 | 4 | 6 | Actual |
| 30694 | 1455.00 | 2024-02-11 | 62 | 6 | 6 | Actual |
| 24776 | 2757.00 | 2023-09-11 | 62 | 6 | 4 | Actual |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 19702 | 4882.00 | 2023-04-13 | 62 | 1 | 4 | Actual |
| 36696 | 2076.33 | 2024-07-12 | 62 | 3 | 11 | Actual |
| 26289 | 7575.46 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 4495 | 1432.00 | 2022-02-11 | 62 | 1 | 3 | Actual |
| 12817 | 1900.00 | 2022-09-11 | 62 | 1 | 6 | Budget |
| 5292 | 1664.00 | 2022-02-11 | 62 | 1 | 7 | Actual |
| 17550 | 6479.00 | 2023-02-11 | 62 | 1 | 3 | Actual |
| 249 | 1562.00 | 2021-10-11 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-03-13 | 62 | 6 | 4 | Budget |
| 20084 | 4252.00 | 2023-04-13 | 62 | 1 | 7 | Actual |
| 2909 | 750.00 | 2021-12-12 | 62 | 5 | 6 | Budget |
| 6231 | 974.00 | 2022-03-13 | 62 | 4 | 6 | Actual |
| 24416 | 277.36 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 22950 | 3061.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 3047 | 2800.00 | 2021-12-12 | 62 | 1 | 7 | Budget |
| 28947 | 2435.91 | 2023-12-12 | 62 | 6 | 12 | Actual |
| 4963 | 1572.00 | 2022-02-11 | 62 | 1 | 6 | Actual |
| 30637 | 1065.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
| 20612 | 7620.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 20236 | 5522.40 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 32913 | 925.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 25010 | 804.00 | 2023-09-11 | 62 | 4 | 6 | Actual |
| 14893 | 788.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
| 35519 | 1366.74 | 2024-06-11 | 62 | 2 | 11 | Actual |
| 32119 | 839.07 | 2024-03-12 | 62 | 2 | 11 | Actual |
| 12488 | 500.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 19268 | 1257.17 | 2023-03-13 | 62 | 1 | 11 | Actual |
| 2497 | 1454.00 | 2021-12-12 | 62 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 1050 | 1201.10 | 2021-10-11 | 62 | 6 | 8 | Actual |
| 24624 | 7952.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
| 27912 | 3815.36 | 2023-11-11 | 62 | 6 | 13 | Actual |
| 13742 | 3048.00 | 2022-10-11 | 62 | 6 | 5 | Actual |
| 1744 | 1400.00 | 2021-11-11 | 62 | 4 | 6 | Budget |
| 27616 | 1939.09 | 2023-11-11 | 62 | 4 | 11 | Actual |
| 28827 | 2184.84 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 20704 | 1038.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2022-05-14 | 62 | 4 | 6 | Budget |
| 29370 | 2540.00 | 2024-01-11 | 62 | 6 | 5 | Actual |
| 12915 | 2300.00 | 2022-09-11 | 62 | 3 | 6 | Budget |
| 8379 | 807.00 | 2022-05-14 | 62 | 2 | 6 | Actual |
| 37845 | 1711.43 | 2024-08-11 | 62 | 3 | 11 | Actual |
| 33536 | 2713.58 | 2024-04-12 | 62 | 2 | 13 | Actual |
| 21352 | 952.90 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 8904 | 1188.98 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 9776 | 3424.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
| 16284 | 679.50 | 2022-12-12 | 62 | 4 | 11 | Actual |
| 38438 | 3578.00 | 2024-09-11 | 62 | 1 | 5 | Actual |
| 27124 | 1531.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
| 15277 | 582.68 | 2022-11-11 | 62 | 3 | 11 | Actual |
| 30283 | 2403.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 5808 | 2937.00 | 2022-03-13 | 62 | 1 | 4 | Actual |
| 20405 | 588.00 | 2023-04-13 | 62 | 5 | 11 | Actual |
| 26519 | 164.59 | 2023-10-11 | 62 | 5 | 11 | Actual |
| 29568 | 1777.00 | 2024-01-11 | 62 | 6 | 6 | Actual |
| 19377 | 498.64 | 2023-03-13 | 62 | 5 | 11 | Actual |
| 37818 | 423.11 | 2024-08-11 | 62 | 2 | 11 | Actual |
| 3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
| 11549 | 3000.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 23092 | 5743.00 | 2023-07-12 | 62 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
Generated 2024-11-10 21:05:48.891 UTC