[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20117 | 2827.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 24508 | 235.87 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 29840 | 2541.23 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 25421 | 665.67 | 2024-09-02 | 62 | 4 | 11 | Actual |
| 34037 | 1070.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 19350 | 719.92 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 37195 | 4332.00 | 2025-08-03 | 62 | 1 | 4 | Actual |
| 38258 | 4372.00 | 2025-09-03 | 62 | 6 | 3 | Actual |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 12865 | 850.00 | 2023-09-03 | 62 | 2 | 6 | Budget |
| 24188 | 8133.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 9498 | 750.00 | 2023-06-03 | 62 | 2 | 6 | Budget |
| 34247 | 4531.47 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 34567 | 1055.03 | 2025-05-05 | 62 | 2 | 12 | Actual |
| 12018 | 1793.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 21858 | 2209.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 18706 | 2757.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 30966 | 1924.20 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 12488 | 500.00 | 2023-09-03 | 62 | 7 | 3 | Actual |
| 2634 | 2054.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 8988 | 1432.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 14867 | 2806.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 16142 | 3943.58 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 9044 | 850.00 | 2023-06-03 | 62 | 6 | 3 | Budget |
| 16459 | 173.10 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 37730 | 5951.19 | 2025-08-03 | 62 | 6 | 8 | Actual |
| 21525 | 214.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 29568 | 1777.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 31589 | 6499.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 27794 | 2048.67 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 28626 | 5007.24 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 13742 | 3048.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 9126 | 380.00 | 2023-06-03 | 62 | 7 | 3 | Budget |
| 35278 | 4078.00 | 2025-06-03 | 62 | 1 | 7 | Actual |
| 11690 | 1900.00 | 2023-08-03 | 62 | 1 | 6 | Budget |
| 250 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 29868 | 570.98 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2025-06-03 | 62 | 6 | 3 | Actual |
| 20437 | 950.78 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 31622 | 4595.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 10811 | 1262.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 25219 | 4960.26 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 10757 | 650.00 | 2023-07-04 | 62 | 5 | 6 | Budget |
| 3046 | 2912.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 28947 | 2435.91 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 19208 | 2417.79 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 30042 | 426.30 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 30663 | 699.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 32913 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 29370 | 2540.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 5209 | 819.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 19468 | 114.59 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 5864 | 1600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
| 476 | 1200.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 14508 | 5515.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 35810 | 1217.06 | 2025-06-03 | 62 | 1 | 13 | Actual |
| 11081 | 1100.00 | 2023-07-04 | 62 | 2 | 8 | Budget |
| 11880 | 650.00 | 2023-08-03 | 62 | 5 | 6 | Budget |
| 35546 | 1566.75 | 2025-06-03 | 62 | 3 | 11 | Actual |
| 1050 | 1201.10 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 36286 | 2397.00 | 2025-07-04 | 62 | 3 | 6 | Actual |
| 17491 | 342.25 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 26551 | 1005.03 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 8801 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2023-07-04 | 62 | 6 | 6 | Budget |
| 5759 | 646.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 10895 | 2690.00 | 2023-07-04 | 62 | 1 | 7 | Actual |
| 667 | 750.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 6087 | 1500.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 35600 | 336.94 | 2025-06-03 | 62 | 5 | 11 | Actual |
| 3702 | 2520.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 28915 | 351.83 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 2909 | 750.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 6884 | 360.00 | 2023-04-05 | 62 | 7 | 3 | Actual |
| 6557 | 2300.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 34895 | 6006.00 | 2025-06-03 | 62 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 10663 | 2300.00 | 2023-07-04 | 62 | 3 | 6 | Budget |
| 996 | 1000.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 28183 | 4109.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 1376 | 1600.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 30370 | 4394.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 23333 | 707.16 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 5620 | 2310.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 24565 | 147.57 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 11082 | 1631.41 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 5210 | 950.00 | 2023-02-03 | 62 | 6 | 6 | Budget |
| 37436 | 2937.00 | 2025-08-03 | 62 | 3 | 6 | Actual |
| 36780 | 2326.33 | 2025-07-04 | 62 | 6 | 11 | Actual |
| 38345 | 4170.00 | 2025-09-03 | 62 | 1 | 4 | Actual |
| 30014 | 1863.56 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 26821 | 3894.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 11689 | 2405.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 33449 | 2924.22 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 7071 | 2100.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 4031 | 550.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 3984 | 1000.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 23900 | 2721.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 8107 | 2300.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 32441 | 2411.82 | 2025-03-04 | 62 | 6 | 13 | Actual |
| 25036 | 907.00 | 2024-09-02 | 62 | 5 | 6 | Actual |
| 23414 | 297.57 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 32861 | 1814.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 17142 | 2369.31 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 524 | 480.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 21024 | 872.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 20645 | 4462.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 9173 | 3400.00 | 2023-06-03 | 62 | 1 | 4 | Budget |
| 30463 | 4413.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
Generated 2025-11-02 10:30:11.463 UTC