[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26731 | 2934.64 | 2024-09-28 | 62 | 2 | 13 | Actual |
| 8523 | 1065.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 1648 | 480.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
| 15042 | 3976.00 | 2023-10-30 | 62 | 6 | 7 | Actual |
| 6278 | 574.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
| 30403 | 5246.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 21379 | 815.67 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 8522 | 650.00 | 2023-05-02 | 62 | 5 | 6 | Budget |
| 29954 | 2280.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 32091 | 2682.72 | 2025-02-28 | 62 | 1 | 11 | Actual |
| 31911 | 4757.00 | 2025-02-28 | 62 | 6 | 7 | Actual |
| 30370 | 4394.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
| 30753 | 5203.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
| 22803 | 2825.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 14508 | 5515.00 | 2023-10-30 | 62 | 1 | 3 | Actual |
| 5760 | 550.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 15847 | 1530.00 | 2023-11-30 | 62 | 3 | 6 | Actual |
| 38438 | 3578.00 | 2025-08-30 | 62 | 1 | 5 | Actual |
| 4682 | 3200.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 32833 | 690.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 6232 | 1000.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 6988 | 2828.00 | 2023-04-01 | 62 | 6 | 4 | Actual |
| 10757 | 650.00 | 2023-06-30 | 62 | 5 | 6 | Budget |
| 28063 | 1168.00 | 2024-11-29 | 62 | 7 | 3 | Actual |
| 947 | 3840.55 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-09-28 | 62 | 2 | 8 | Actual |
| 18914 | 1786.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-02 | 62 | 2 | 8 | Budget |
| 7921 | 850.00 | 2023-05-02 | 62 | 6 | 3 | Budget |
| 30994 | 651.84 | 2025-01-29 | 62 | 2 | 11 | Actual |
| 8107 | 2300.00 | 2023-05-02 | 62 | 6 | 4 | Budget |
| 4964 | 1500.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 5061 | 1300.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 9547 | 1500.00 | 2023-05-30 | 62 | 3 | 6 | Budget |
| 666 | 898.00 | 2022-09-29 | 62 | 5 | 6 | Actual |
| 25683 | 6185.00 | 2024-09-28 | 62 | 1 | 3 | Actual |
| 30134 | 1557.42 | 2024-12-29 | 62 | 1 | 13 | Actual |
| 36461 | 3718.00 | 2025-06-30 | 62 | 6 | 7 | Actual |
| 1375 | 2184.00 | 2022-10-30 | 62 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-08-29 | 62 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 20612 | 7620.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 12207 | 1969.30 | 2023-07-30 | 62 | 2 | 8 | Actual |
| 4495 | 1432.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2023-08-30 | 62 | 1 | 8 | Budget |
| 37990 | 1591.21 | 2025-07-30 | 62 | 1 | 12 | Actual |
| 32592 | 1083.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 7539 | 2800.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 16022 | 4663.00 | 2023-11-30 | 62 | 6 | 7 | Actual |
| 30074 | 2257.18 | 2024-12-29 | 62 | 6 | 12 | Actual |
| 19734 | 2731.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 7594 | 2611.00 | 2023-04-01 | 62 | 6 | 7 | Actual |
| 16202 | 1535.89 | 2023-11-30 | 62 | 1 | 11 | Actual |
| 10482 | 3469.00 | 2023-06-30 | 62 | 6 | 5 | Actual |
| 21406 | 1258.23 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 948 | 2000.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 15873 | 1072.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
| 8660 | 2800.00 | 2023-05-02 | 62 | 1 | 7 | Budget |
| 21352 | 952.90 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 31879 | 7943.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 37930 | 2743.36 | 2025-07-30 | 62 | 6 | 11 | Actual |
| 38050 | 3374.23 | 2025-07-30 | 62 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 9640 | 382.00 | 2023-05-30 | 62 | 5 | 6 | Actual |
| 11138 | 1431.41 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2023-08-30 | 62 | 6 | 7 | Budget |
| 28827 | 2184.84 | 2024-11-29 | 62 | 6 | 11 | Actual |
| 28276 | 2535.00 | 2024-11-29 | 62 | 1 | 6 | Actual |
| 28686 | 2541.23 | 2024-11-29 | 62 | 1 | 11 | Actual |
| 3104 | 1979.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 2497 | 1454.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 28714 | 558.22 | 2024-11-29 | 62 | 2 | 11 | Actual |
| 2861 | 1560.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-06-30 | 62 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-09-29 | 62 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2023-12-30 | 62 | 6 | 11 | Actual |
| 17262 | 627.37 | 2023-12-30 | 62 | 2 | 11 | Actual |
| 4413 | 950.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 32031 | 4366.31 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 5677 | 823.00 | 2023-03-01 | 62 | 6 | 3 | Actual |
| 38558 | 785.00 | 2025-08-30 | 62 | 2 | 6 | Actual |
| 27881 | 3825.88 | 2024-10-29 | 62 | 2 | 13 | Actual |
| 28183 | 4109.00 | 2024-11-29 | 62 | 1 | 5 | Actual |
| 14220 | 1039.08 | 2023-09-29 | 62 | 1 | 11 | Actual |
| 21734 | 3752.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
| 34393 | 1139.08 | 2025-05-01 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2024-02-29 | 62 | 4 | 11 | Actual |
| 9173 | 3400.00 | 2023-05-30 | 62 | 1 | 4 | Budget |
| 20117 | 2827.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 12536 | 2928.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 18766 | 3512.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 19702 | 4882.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 5060 | 1516.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-08-30 | 62 | 2 | 8 | Actual |
| 4031 | 550.00 | 2022-12-30 | 62 | 5 | 6 | Budget |
| 23747 | 2225.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
| 10662 | 3037.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2024-12-29 | 62 | 6 | 7 | Actual |
| 35546 | 1566.75 | 2025-05-30 | 62 | 3 | 11 | Actual |
| 7865 | 1782.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
Generated 2025-10-29 10:48:21.187 UTC