[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3374 | 1500.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 15873 | 1072.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 26612 | 245.44 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 19794 | 5214.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 20296 | 1700.79 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 32653 | 3845.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 14333 | 692.26 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 36641 | 3313.59 | 2025-07-02 | 62 | 1 | 11 | Actual |
| 29457 | 713.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 12077 | 2000.00 | 2023-08-01 | 62 | 6 | 7 | Budget |
| 9498 | 750.00 | 2023-06-01 | 62 | 2 | 6 | Budget |
| 26941 | 8750.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 18345 | 999.71 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 37790 | 2215.69 | 2025-08-01 | 62 | 1 | 11 | Actual |
| 36581 | 4820.87 | 2025-07-02 | 62 | 6 | 8 | Actual |
| 12734 | 2100.00 | 2023-09-01 | 62 | 6 | 5 | Budget |
| 2581 | 1900.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 2963 | 2040.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 35600 | 336.94 | 2025-06-01 | 62 | 5 | 11 | Actual |
| 34539 | 2485.91 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 18966 | 484.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 6663 | 950.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 6932 | 3400.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 35278 | 4078.00 | 2025-06-01 | 62 | 1 | 7 | Actual |
| 9964 | 2185.97 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 8428 | 1654.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 30966 | 1924.20 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 14893 | 788.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 24362 | 594.39 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 12159 | 3090.53 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 7127 | 2856.00 | 2023-04-03 | 62 | 6 | 5 | Actual |
| 7539 | 2800.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 21973 | 2806.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 27151 | 507.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 25036 | 907.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 25219 | 4960.26 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 11222 | 2200.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 14098 | 5372.39 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 20825 | 4307.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 25448 | 448.64 | 2024-08-31 | 62 | 5 | 11 | Actual |
| 36461 | 3718.00 | 2025-07-02 | 62 | 6 | 7 | Actual |
| 6088 | 1375.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 34659 | 2132.87 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 30786 | 3398.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 34338 | 4034.88 | 2025-05-03 | 62 | 1 | 11 | Actual |
| 15792 | 1639.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 7678 | 2300.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 1744 | 1400.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 31737 | 1468.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 2396 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 7782 | 750.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 10895 | 2690.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 16931 | 979.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 39202 | 3278.48 | 2025-09-01 | 62 | 6 | 12 | Actual |
| 27616 | 1939.09 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 13911 | 1082.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 4496 | 1500.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 4087 | 1500.00 | 2023-01-01 | 62 | 6 | 6 | Actual |
| 19323 | 614.60 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 14867 | 2806.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 7922 | 1120.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 32713 | 4853.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 17343 | 159.27 | 2024-01-01 | 62 | 5 | 11 | Actual |
| 7307 | 1378.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 17583 | 3644.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 36986 | 2517.09 | 2025-07-02 | 62 | 2 | 13 | Actual |
| 5619 | 1500.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 37872 | 1245.46 | 2025-08-01 | 62 | 4 | 11 | Actual |
| 8802 | 4201.16 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 34775 | 5342.00 | 2025-06-01 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 19887 | 1336.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 24335 | 501.83 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 23747 | 2225.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 31287 | 1624.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 26133 | 1403.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 8661 | 2441.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 30014 | 1863.56 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 35959 | 4349.00 | 2025-07-02 | 62 | 6 | 3 | Actual |
| 2175 | 1000.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 21918 | 1726.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 34867 | 1009.00 | 2025-06-01 | 62 | 7 | 3 | Actual |
| 24956 | 284.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 23900 | 2721.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 35431 | 2775.38 | 2025-06-01 | 62 | 6 | 8 | Actual |
| 10429 | 3776.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 34928 | 5252.00 | 2025-06-01 | 62 | 6 | 4 | Actual |
| 1458 | 2595.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 22056 | 2273.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 18404 | 996.52 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 7725 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
Generated 2025-10-31 22:20:53.008 UTC