[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32833 | 690.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 39320 | 2583.76 | 2025-08-31 | 62 | 6 | 13 | Actual |
| 32119 | 839.07 | 2025-03-01 | 62 | 2 | 11 | Actual |
| 20524 | 110.34 | 2024-04-01 | 62 | 2 | 12 | Actual |
| 28303 | 546.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 4634 | 550.00 | 2023-01-31 | 62 | 7 | 3 | Budget |
| 30250 | 5778.00 | 2025-01-30 | 62 | 1 | 3 | Actual |
| 8850 | 1542.02 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 13289 | 2400.00 | 2023-08-31 | 62 | 1 | 8 | Budget |
| 16905 | 1328.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
| 28063 | 1168.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
| 24389 | 807.16 | 2024-07-30 | 62 | 4 | 11 | Actual |
| 3104 | 1979.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 36780 | 2326.33 | 2025-07-01 | 62 | 6 | 11 | Actual |
| 10663 | 2300.00 | 2023-07-01 | 62 | 3 | 6 | Budget |
| 33215 | 4151.90 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 14627 | 2924.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 27474 | 2123.85 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 26410 | 1543.34 | 2024-09-29 | 62 | 1 | 11 | Actual |
| 31737 | 1468.00 | 2025-03-01 | 62 | 3 | 6 | Actual |
| 38317 | 644.00 | 2025-08-31 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2023-07-31 | 62 | 1 | 3 | Actual |
| 13647 | 3661.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-09-30 | 62 | 2 | 8 | Actual |
| 22803 | 2825.00 | 2024-06-30 | 62 | 1 | 5 | Actual |
| 36428 | 7293.00 | 2025-07-01 | 62 | 1 | 7 | Actual |
| 23245 | 4560.26 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 36078 | 5467.00 | 2025-07-01 | 62 | 6 | 4 | Actual |
| 10021 | 750.00 | 2023-05-31 | 62 | 6 | 8 | Budget |
| 9230 | 2764.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 22382 | 1269.93 | 2024-05-30 | 62 | 3 | 11 | Actual |
| 18940 | 1419.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 21766 | 2929.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 31287 | 1624.09 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 16731 | 4328.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
| 12734 | 2100.00 | 2023-08-31 | 62 | 6 | 5 | Budget |
| 21706 | 1030.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-09-30 | 62 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-09-29 | 62 | 1 | 3 | Actual |
| 18799 | 4372.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 21556 | 175.23 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 12265 | 1854.15 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 27971 | 3504.00 | 2024-11-30 | 62 | 1 | 3 | Actual |
| 28357 | 1872.00 | 2024-11-30 | 62 | 4 | 6 | Actual |
| 13066 | 1300.00 | 2023-08-31 | 62 | 6 | 6 | Budget |
| 23333 | 707.16 | 2024-06-30 | 62 | 2 | 11 | Actual |
| 25339 | 1199.72 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 38137 | 3313.59 | 2025-07-31 | 62 | 2 | 13 | Actual |
| 28915 | 351.83 | 2024-11-30 | 62 | 2 | 12 | Actual |
| 21647 | 3571.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 11881 | 492.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
| 18144 | 4434.50 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 25933 | 4523.00 | 2024-09-29 | 62 | 6 | 5 | Actual |
| 36696 | 2076.33 | 2025-07-01 | 62 | 3 | 11 | Actual |
| 9963 | 1100.00 | 2023-05-31 | 62 | 2 | 8 | Budget |
| 26102 | 746.00 | 2024-09-29 | 62 | 5 | 6 | Actual |
| 5061 | 1300.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 34808 | 4559.00 | 2025-05-31 | 62 | 6 | 3 | Actual |
| 37818 | 423.11 | 2025-07-31 | 62 | 2 | 11 | Actual |
| 13337 | 1922.33 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 25010 | 804.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
| 3432 | 850.00 | 2022-12-31 | 62 | 6 | 3 | Budget |
| 33329 | 2280.59 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 4880 | 1400.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 31709 | 602.00 | 2025-03-01 | 62 | 2 | 6 | Actual |
| 17375 | 1248.65 | 2023-12-31 | 62 | 6 | 11 | Actual |
| 18886 | 874.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2022-09-30 | 62 | 6 | 6 | Budget |
| 17910 | 2251.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 22409 | 1139.08 | 2024-05-30 | 62 | 4 | 11 | Actual |
| 15792 | 1639.00 | 2023-12-01 | 62 | 1 | 6 | Actual |
| 10104 | 2284.00 | 2023-07-01 | 62 | 1 | 3 | Actual |
| 4633 | 691.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2022-12-31 | 62 | 1 | 3 | Budget |
| 8107 | 2300.00 | 2023-05-03 | 62 | 6 | 4 | Budget |
| 26973 | 4278.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 33095 | 7289.10 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 5759 | 646.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 18859 | 1078.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 1647 | 371.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
| 146 | 380.00 | 2022-09-30 | 62 | 7 | 3 | Budget |
| 28183 | 4109.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 16230 | 269.91 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 4740 | 1600.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
| 32383 | 1267.94 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 32231 | 2419.95 | 2025-03-01 | 62 | 6 | 11 | Actual |
| 33243 | 1441.21 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 35750 | 3816.79 | 2025-05-31 | 62 | 6 | 12 | Actual |
| 19408 | 1248.65 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 38166 | 2459.19 | 2025-07-31 | 62 | 6 | 13 | Actual |
| 1136 | 1800.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
| 19524 | 280.55 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 16311 | 285.87 | 2023-12-01 | 62 | 5 | 11 | Actual |
| 1743 | 1856.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 7070 | 1901.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 31140 | 1753.98 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 17491 | 342.25 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 18646 | 927.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
Generated 2025-10-31 00:11:13.462 UTC