[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37288 | 6053.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 667 | 750.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 21525 | 214.59 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 36286 | 2397.00 | 2025-07-02 | 62 | 3 | 6 | Actual |
| 37519 | 1803.00 | 2025-08-01 | 62 | 6 | 6 | Actual |
| 1136 | 1800.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 4413 | 950.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 18263 | 1795.47 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 14893 | 788.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 37670 | 5767.86 | 2025-08-01 | 62 | 1 | 8 | Actual |
| 14627 | 2924.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 12207 | 1969.30 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 28063 | 1168.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 1190 | 1100.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 26022 | 546.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 33035 | 4970.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 62 | 1100.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 33717 | 1673.00 | 2025-05-03 | 62 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 5537 | 1188.98 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 4822 | 2284.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 15606 | 2748.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 17234 | 881.63 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 21706 | 1030.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 23002 | 1287.00 | 2024-07-01 | 62 | 5 | 6 | Actual |
| 24448 | 1330.57 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 9693 | 1100.00 | 2023-06-01 | 62 | 6 | 6 | Budget |
| 9547 | 1500.00 | 2023-06-01 | 62 | 3 | 6 | Budget |
| 20825 | 4307.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 33155 | 2604.16 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 19377 | 498.64 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 37990 | 1591.21 | 2025-08-01 | 62 | 1 | 12 | Actual |
| 28594 | 4125.40 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 1790 | 630.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 9915 | 3601.15 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 25683 | 6185.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 24716 | 816.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 11881 | 492.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 22267 | 2208.70 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 5012 | 567.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 25367 | 282.68 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 10242 | 480.00 | 2023-07-02 | 62 | 7 | 3 | Budget |
| 26465 | 1090.14 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 8522 | 650.00 | 2023-05-04 | 62 | 5 | 6 | Budget |
| 28626 | 5007.24 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2023-05-04 | 62 | 6 | 5 | Budget |
| 5619 | 1500.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 3373 | 1092.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 8380 | 750.00 | 2023-05-04 | 62 | 2 | 6 | Budget |
| 12817 | 1900.00 | 2023-09-01 | 62 | 1 | 6 | Budget |
| 17936 | 1039.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 6884 | 360.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 30191 | 3080.26 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 33003 | 5841.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 26410 | 1543.34 | 2024-09-30 | 62 | 1 | 11 | Actual |
| 13338 | 1100.00 | 2023-09-01 | 62 | 2 | 8 | Budget |
| 30556 | 1637.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 11880 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 28473 | 6675.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 30753 | 5203.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 4358 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 37698 | 4892.08 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 30134 | 1557.42 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 8003 | 380.00 | 2023-05-04 | 62 | 7 | 3 | Budget |
| 12536 | 2928.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-07-02 | 62 | 6 | 12 | Actual |
| 2313 | 1098.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 10710 | 1074.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 15732 | 2257.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 23387 | 1117.80 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 7595 | 1900.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 16551 | 4638.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 10662 | 3037.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 862 | 2307.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 6088 | 1375.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 11360 | 415.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 5011 | 650.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 19088 | 4663.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 21918 | 1726.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 37436 | 2937.00 | 2025-08-01 | 62 | 3 | 6 | Actual |
| 20704 | 1038.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 4880 | 1400.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 5864 | 1600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 4310 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 29868 | 570.98 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 6663 | 950.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 35136 | 2889.00 | 2025-06-01 | 62 | 3 | 6 | Actual |
| 1847 | 1335.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 36369 | 1099.00 | 2025-07-02 | 62 | 6 | 6 | Actual |
| 13493 | 8283.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 6605 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 11833 | 1300.00 | 2023-08-01 | 62 | 4 | 6 | Budget |
| 11408 | 4766.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 33215 | 4151.90 | 2025-04-02 | 62 | 1 | 11 | Actual |
Generated 2025-10-31 12:33:06.073 UTC