[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31048 | 1614.62 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 26133 | 1403.00 | 2024-09-29 | 62 | 6 | 6 | Actual |
| 35491 | 2714.64 | 2025-05-31 | 62 | 1 | 11 | Actual |
| 7210 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 32200 | 601.83 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 26317 | 4178.43 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 35868 | 3046.92 | 2025-05-31 | 62 | 6 | 13 | Actual |
| 11689 | 2405.00 | 2023-07-31 | 62 | 1 | 6 | Actual |
| 20324 | 356.08 | 2024-04-01 | 62 | 2 | 11 | Actual |
| 5808 | 2937.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 20553 | 357.15 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 22743 | 2326.00 | 2024-06-30 | 62 | 6 | 4 | Actual |
| 27794 | 2048.67 | 2024-10-30 | 62 | 6 | 12 | Actual |
| 29337 | 3943.00 | 2024-12-30 | 62 | 1 | 5 | Actual |
| 12817 | 1900.00 | 2023-08-31 | 62 | 1 | 6 | Budget |
| 23955 | 1404.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 19702 | 4882.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 35750 | 3816.79 | 2025-05-31 | 62 | 6 | 12 | Actual |
| 29370 | 2540.00 | 2024-12-30 | 62 | 6 | 5 | Actual |
| 22236 | 3766.30 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 37288 | 6053.00 | 2025-07-31 | 62 | 1 | 5 | Actual |
| 3513 | 583.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2022-12-01 | 62 | 3 | 6 | Actual |
| 19794 | 5214.00 | 2024-04-01 | 62 | 1 | 5 | Actual |
| 12535 | 3200.00 | 2023-08-31 | 62 | 1 | 4 | Budget |
| 34447 | 543.32 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 19615 | 5021.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 5348 | 1900.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
| 4823 | 2200.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 37108 | 4938.00 | 2025-07-31 | 62 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2022-12-31 | 62 | 1 | 4 | Actual |
| 22531 | 400.77 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 31763 | 1110.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 21615 | 5154.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 15304 | 1097.59 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 3290 | 1557.17 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 23092 | 5743.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-07-01 | 62 | 2 | 6 | Budget |
| 23445 | 1508.23 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 33778 | 6230.00 | 2025-05-02 | 62 | 6 | 4 | Actual |
| 16851 | 797.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
| 8718 | 1900.00 | 2023-05-03 | 62 | 6 | 7 | Budget |
| 24188 | 8133.05 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 5349 | 1411.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 31911 | 4757.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2023-07-01 | 62 | 1 | 7 | Actual |
| 2117 | 2051.12 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 10565 | 1900.00 | 2023-07-01 | 62 | 1 | 6 | Budget |
| 37930 | 2743.36 | 2025-07-31 | 62 | 6 | 11 | Actual |
| 36428 | 7293.00 | 2025-07-01 | 62 | 1 | 7 | Actual |
| 3514 | 550.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
| 6746 | 1900.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
| 25539 | 214.59 | 2024-08-30 | 62 | 1 | 12 | Actual |
| 13149 | 2500.00 | 2023-08-31 | 62 | 1 | 7 | Budget |
| 15873 | 1072.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 38137 | 3313.59 | 2025-07-31 | 62 | 2 | 13 | Actual |
| 33957 | 356.00 | 2025-05-02 | 62 | 2 | 6 | Actual |
| 1744 | 1400.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
| 19148 | 8345.18 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 1647 | 371.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
| 6279 | 550.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 24869 | 2899.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
| 36750 | 538.00 | 2025-07-01 | 62 | 5 | 11 | Actual |
| 12866 | 657.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
| 30283 | 2403.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 27562 | 922.05 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 5864 | 1600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 24984 | 1488.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 9640 | 382.00 | 2023-05-31 | 62 | 5 | 6 | Actual |
| 18172 | 3514.78 | 2024-01-31 | 62 | 2 | 8 | Actual |
| 15819 | 303.00 | 2023-12-01 | 62 | 2 | 6 | Actual |
| 6606 | 1528.38 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-05-31 | 62 | 2 | 8 | Actual |
| 33745 | 4740.00 | 2025-05-02 | 62 | 1 | 4 | Actual |
| 31168 | 903.97 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 11881 | 492.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
| 6334 | 950.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 10428 | 3000.00 | 2023-07-01 | 62 | 1 | 5 | Budget |
| 19583 | 8927.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
| 18646 | 927.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 28276 | 2535.00 | 2024-11-30 | 62 | 1 | 6 | Actual |
| 1135 | 2002.00 | 2022-10-31 | 62 | 1 | 3 | Actual |
| 36369 | 1099.00 | 2025-07-01 | 62 | 6 | 6 | Actual |
| 2717 | 1736.00 | 2022-12-01 | 62 | 1 | 6 | Actual |
| 10290 | 2518.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 11278 | 1300.00 | 2023-07-31 | 62 | 6 | 3 | Budget |
| 10483 | 2100.00 | 2023-07-01 | 62 | 6 | 5 | Budget |
| 3432 | 850.00 | 2022-12-31 | 62 | 6 | 3 | Budget |
| 9449 | 2169.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 1847 | 1335.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 6663 | 950.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 23213 | 3381.45 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2022-12-31 | 62 | 6 | 4 | Actual |
| 33449 | 2924.22 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 18495 | 384.81 | 2024-01-31 | 62 | 6 | 12 | Actual |
Generated 2025-10-30 07:49:56.389 UTC