[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 248 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1051 | 1000.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 2313 | 1098.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 2814 | 2176.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 17375 | 1248.65 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 34539 | 2485.91 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 12593 | 3141.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 32620 | 5111.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 27589 | 1917.82 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 26022 | 546.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 15899 | 1577.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 33123 | 3123.87 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 35021 | 3009.00 | 2025-06-01 | 62 | 6 | 5 | Actual |
| 1987 | 2200.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 8522 | 650.00 | 2023-05-04 | 62 | 5 | 6 | Budget |
| 26821 | 3894.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 22148 | 3902.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 19088 | 4663.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 2396 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 6185 | 1300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 34928 | 5252.00 | 2025-06-01 | 62 | 6 | 4 | Actual |
| 11880 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 3291 | 1000.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 8190 | 2636.00 | 2023-05-04 | 62 | 1 | 5 | Actual |
| 8331 | 1900.00 | 2023-05-04 | 62 | 1 | 6 | Budget |
| 8904 | 1188.98 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 10242 | 480.00 | 2023-07-02 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 4357 | 2546.58 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 37488 | 1089.00 | 2025-08-01 | 62 | 5 | 6 | Actual |
| 20553 | 357.15 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 9546 | 1607.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 12076 | 1618.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 37698 | 4892.08 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-09-01 | 62 | 6 | 5 | Budget |
| 3513 | 583.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 3104 | 1979.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 12914 | 1675.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 3046 | 2912.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 31529 | 3208.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 25159 | 4550.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 15486 | 8747.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 17962 | 835.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 36549 | 4093.58 | 2025-07-02 | 62 | 2 | 8 | Actual |
| 10756 | 582.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 38345 | 4170.00 | 2025-09-01 | 62 | 1 | 4 | Actual |
| 34067 | 1235.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
| 27124 | 1531.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 24007 | 1017.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 18766 | 3512.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 35371 | 7661.83 | 2025-06-01 | 62 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 6475 | 2940.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 31622 | 4595.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 995 | 1249.59 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 14599 | 758.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 996 | 1000.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 32913 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 10565 | 1900.00 | 2023-07-02 | 62 | 1 | 6 | Budget |
| 33095 | 7289.10 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 26076 | 1516.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 37436 | 2937.00 | 2025-08-01 | 62 | 3 | 6 | Actual |
| 3562 | 3200.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 9498 | 750.00 | 2023-06-01 | 62 | 2 | 6 | Budget |
| 23360 | 924.18 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 33930 | 1793.00 | 2025-05-03 | 62 | 1 | 6 | Actual |
| 27414 | 8651.24 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 1136 | 1800.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 30663 | 699.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-07-02 | 62 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 33329 | 2280.59 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 23807 | 3114.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 38258 | 4372.00 | 2025-09-01 | 62 | 6 | 3 | Actual |
| 3235 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 38317 | 644.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 6988 | 2828.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 25421 | 665.67 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 9832 | 1900.00 | 2023-06-01 | 62 | 6 | 7 | Budget |
| 31140 | 1753.98 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 28768 | 1139.08 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 10289 | 3200.00 | 2023-07-02 | 62 | 1 | 4 | Budget |
| 35399 | 3154.17 | 2025-06-01 | 62 | 2 | 8 | Actual |
| 18940 | 1419.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-09-30 | 62 | 1 | 13 | Actual |
Generated 2025-10-31 23:30:37.475 UTC