[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 124 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6004 | 2828.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 15042 | 3976.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 8004 | 324.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 9641 | 650.00 | 2023-06-01 | 62 | 5 | 6 | Budget |
| 37519 | 1803.00 | 2025-08-01 | 62 | 6 | 6 | Actual |
| 20553 | 357.15 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 18172 | 3514.78 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 5210 | 950.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 26519 | 164.59 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 16610 | 1615.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 27354 | 3497.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 30496 | 4074.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 10104 | 2284.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 13647 | 3661.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 37228 | 5097.00 | 2025-08-01 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 35600 | 336.94 | 2025-06-01 | 62 | 5 | 11 | Actual |
| 32410 | 1904.80 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 21433 | 208.21 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 9174 | 2156.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 6474 | 1900.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 25367 | 282.68 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 2634 | 2054.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 29065 | 1490.75 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 14752 | 2231.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 6884 | 360.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 28915 | 351.83 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 11359 | 480.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 26289 | 7575.46 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 29895 | 1551.85 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 6605 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 10951 | 2000.00 | 2023-07-02 | 62 | 6 | 7 | Budget |
| 1459 | 1900.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 3888 | 650.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 8331 | 1900.00 | 2023-05-04 | 62 | 1 | 6 | Budget |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 9547 | 1500.00 | 2023-06-01 | 62 | 3 | 6 | Budget |
| 5431 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 14812 | 1623.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 20825 | 4307.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 10895 | 2690.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 667 | 750.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 10663 | 2300.00 | 2023-07-02 | 62 | 3 | 6 | Budget |
| 36138 | 5963.00 | 2025-07-02 | 62 | 1 | 5 | Actual |
| 2814 | 2176.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 24565 | 147.57 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 5107 | 1000.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 20117 | 2827.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 28063 | 1168.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 2908 | 728.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 10103 | 2200.00 | 2023-07-02 | 62 | 1 | 3 | Budget |
| 4964 | 1500.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 23092 | 5743.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 35546 | 1566.75 | 2025-06-01 | 62 | 3 | 11 | Actual |
| 21918 | 1726.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 14126 | 3384.48 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 249 | 1562.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 4822 | 2284.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-07-02 | 62 | 4 | 6 | Actual |
| 23927 | 384.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 23535 | 227.36 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 18674 | 3043.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 7209 | 2190.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 15578 | 1619.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 39289 | 3390.79 | 2025-09-01 | 62 | 2 | 13 | Actual |
| 19176 | 4908.75 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-01 | 62 | 1 | 8 | Actual |
| 15699 | 3914.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 2717 | 1736.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 3290 | 1557.17 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 31168 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 36986 | 2517.09 | 2025-07-02 | 62 | 2 | 13 | Actual |
| 12488 | 500.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 35278 | 4078.00 | 2025-06-01 | 62 | 1 | 7 | Actual |
| 3757 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 15102 | 4704.20 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 6801 | 850.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 39320 | 2583.76 | 2025-09-01 | 62 | 6 | 13 | Actual |
| 13289 | 2400.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 24362 | 594.39 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 5946 | 2380.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 390 | 2293.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2023-04-03 | 62 | 6 | 6 | Budget |
| 4634 | 550.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 32441 | 2411.82 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 3046 | 2912.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 4740 | 1600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
Generated 2025-10-31 16:29:04.611 UTC