[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11138 | 1431.41 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 12676 | 2650.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 24416 | 277.36 | 2024-07-30 | 62 | 5 | 11 | Actual |
| 573 | 1700.00 | 2022-09-30 | 62 | 3 | 6 | Budget |
| 10290 | 2518.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 22623 | 3994.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 36669 | 1426.32 | 2025-07-01 | 62 | 2 | 11 | Actual |
| 6605 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 39050 | 383.74 | 2025-08-31 | 62 | 5 | 11 | Actual |
| 194 | 3600.00 | 2022-09-30 | 62 | 1 | 4 | Budget |
| 30250 | 5778.00 | 2025-01-30 | 62 | 1 | 3 | Actual |
| 18203 | 3905.70 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 18674 | 3043.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 33417 | 328.42 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 38378 | 4278.00 | 2025-08-31 | 62 | 6 | 4 | Actual |
| 17962 | 835.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 29337 | 3943.00 | 2024-12-30 | 62 | 1 | 5 | Actual |
| 34393 | 1139.08 | 2025-05-02 | 62 | 3 | 11 | Actual |
| 8379 | 807.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 23505 | 138.00 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 9043 | 1019.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-07-31 | 62 | 6 | 7 | Actual |
| 35519 | 1366.74 | 2025-05-31 | 62 | 2 | 11 | Actual |
| 38969 | 1291.21 | 2025-08-31 | 62 | 2 | 11 | Actual |
| 2498 | 1600.00 | 2022-12-01 | 62 | 6 | 4 | Budget |
| 19350 | 719.92 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 11466 | 2600.00 | 2023-07-31 | 62 | 6 | 4 | Budget |
| 12348 | 2200.00 | 2023-08-31 | 62 | 1 | 3 | Budget |
| 31200 | 3398.69 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 16851 | 797.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
| 33957 | 356.00 | 2025-05-02 | 62 | 2 | 6 | Actual |
| 32833 | 690.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 21465 | 1086.95 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 2070 | 2000.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 16459 | 173.10 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 23807 | 3114.00 | 2024-07-30 | 62 | 1 | 5 | Actual |
| 9450 | 1900.00 | 2023-05-31 | 62 | 1 | 6 | Budget |
| 24128 | 3280.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-10-31 | 62 | 3 | 6 | Actual |
| 31999 | 2913.26 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 24362 | 594.39 | 2024-07-30 | 62 | 3 | 11 | Actual |
| 6087 | 1500.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 31168 | 903.97 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 16551 | 4638.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
| 948 | 2000.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 2862 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 14275 | 1211.42 | 2023-09-30 | 62 | 3 | 11 | Actual |
| 26348 | 5389.06 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 1271 | 320.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 11936 | 1875.00 | 2023-07-31 | 62 | 6 | 6 | Actual |
| 27589 | 1917.82 | 2024-10-30 | 62 | 3 | 11 | Actual |
| 20857 | 3810.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 7354 | 1765.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 7539 | 2800.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 7538 | 3420.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
| 11407 | 3200.00 | 2023-07-31 | 62 | 1 | 4 | Budget |
| 18464 | 142.25 | 2024-01-31 | 62 | 1 | 12 | Actual |
| 26133 | 1403.00 | 2024-09-29 | 62 | 6 | 6 | Actual |
| 9694 | 901.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 16284 | 679.50 | 2023-12-01 | 62 | 4 | 11 | Actual |
| 12593 | 3141.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 25683 | 6185.00 | 2024-09-29 | 62 | 1 | 3 | Actual |
| 15639 | 3481.00 | 2023-12-01 | 62 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 33155 | 2604.16 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 15250 | 215.66 | 2023-10-31 | 62 | 2 | 11 | Actual |
| 37818 | 423.11 | 2025-07-31 | 62 | 2 | 11 | Actual |
| 2313 | 1098.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 34479 | 2532.72 | 2025-05-02 | 62 | 6 | 11 | Actual |
| 10483 | 2100.00 | 2023-07-01 | 62 | 6 | 5 | Budget |
| 21324 | 1009.29 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 249 | 1562.00 | 2022-09-30 | 62 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2024-07-30 | 62 | 1 | 11 | Actual |
| 38881 | 3742.06 | 2025-08-31 | 62 | 6 | 8 | Actual |
| 13942 | 1294.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
| 7677 | 2673.86 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 36338 | 960.00 | 2025-07-01 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2023-05-03 | 62 | 1 | 3 | Budget |
| 20645 | 4462.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 9229 | 2300.00 | 2023-05-31 | 62 | 6 | 4 | Budget |
| 14036 | 6074.00 | 2023-09-30 | 62 | 6 | 7 | Actual |
| 4309 | 3119.32 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 620 | 1400.00 | 2022-09-30 | 62 | 4 | 6 | Budget |
| 39142 | 1775.26 | 2025-08-31 | 62 | 1 | 12 | Actual |
| 7456 | 1059.00 | 2023-04-02 | 62 | 6 | 6 | Actual |
| 29216 | 1083.00 | 2024-12-30 | 62 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 33297 | 784.82 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 8578 | 1100.00 | 2023-05-03 | 62 | 6 | 6 | Budget |
| 31789 | 967.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2025-05-31 | 62 | 6 | 4 | Actual |
| 21264 | 2208.70 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 10613 | 850.00 | 2023-07-01 | 62 | 2 | 6 | Budget |
| 4170 | 2406.00 | 2022-12-31 | 62 | 1 | 7 | Actual |
| 27643 | 640.13 | 2024-10-30 | 62 | 5 | 11 | Actual |
| 18345 | 999.71 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 3104 | 1979.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 16962 | 1503.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
| 23213 | 3381.45 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 12735 | 1823.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 21734 | 3752.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
| 31080 | 1747.60 | 2025-01-30 | 62 | 6 | 11 | Actual |
Generated 2025-10-30 05:18:01.749 UTC