[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20025 | 1666.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 21826 | 4414.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 31260 | 994.25 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 29840 | 2541.23 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 27589 | 1917.82 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 29537 | 786.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 35188 | 720.00 | 2025-06-03 | 62 | 5 | 6 | Actual |
| 2765 | 546.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 25394 | 776.31 | 2024-09-02 | 62 | 3 | 11 | Actual |
| 2964 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 20378 | 679.50 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 6334 | 950.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 1987 | 2200.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 6136 | 673.00 | 2023-03-05 | 62 | 2 | 6 | Actual |
| 11278 | 1300.00 | 2023-08-03 | 62 | 6 | 3 | Budget |
| 19887 | 1336.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 13065 | 1314.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 27231 | 817.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 4552 | 850.00 | 2023-02-03 | 62 | 6 | 3 | Budget |
| 17855 | 2296.00 | 2024-02-03 | 62 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 12818 | 1905.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 2174 | 2160.21 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 30556 | 1637.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 11466 | 2600.00 | 2023-08-03 | 62 | 6 | 4 | Budget |
| 15130 | 2629.92 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 30403 | 5246.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 37930 | 2743.36 | 2025-08-03 | 62 | 6 | 11 | Actual |
| 475 | 1040.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 20857 | 3810.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 12915 | 2300.00 | 2023-09-03 | 62 | 3 | 6 | Budget |
| 35837 | 3180.26 | 2025-06-03 | 62 | 2 | 13 | Actual |
| 31168 | 903.97 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 10346 | 2081.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 8051 | 4449.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 2117 | 2051.12 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 18372 | 275.23 | 2024-02-03 | 62 | 5 | 11 | Actual |
| 3046 | 2912.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 34393 | 1139.08 | 2025-05-05 | 62 | 3 | 11 | Actual |
| 17491 | 342.25 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 24307 | 1616.75 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 1272 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 14540 | 5507.00 | 2023-11-03 | 62 | 6 | 3 | Actual |
| 36171 | 3056.00 | 2025-07-04 | 62 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-04 | 62 | 6 | 6 | Actual |
| 7127 | 2856.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 25539 | 214.59 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 37228 | 5097.00 | 2025-08-03 | 62 | 6 | 4 | Actual |
| 4551 | 781.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 7258 | 750.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 28795 | 334.81 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 2580 | 1472.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 34539 | 2485.91 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 19088 | 4663.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 17550 | 6479.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 948 | 2000.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 17702 | 3134.00 | 2024-02-03 | 62 | 6 | 4 | Actual |
| 6135 | 650.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 14220 | 1039.08 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 19208 | 2417.79 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 5759 | 646.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 4031 | 550.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 26762 | 4031.15 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 32653 | 3845.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 12076 | 1618.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 20324 | 356.08 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 30874 | 2498.10 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2023-04-05 | 62 | 1 | 6 | Budget |
| 17021 | 4329.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 32913 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 17670 | 5340.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 4310 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 2118 | 1000.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 15102 | 4704.20 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 806 | 3337.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 23033 | 1510.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 34011 | 1352.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
| 8379 | 807.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 2908 | 728.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 10565 | 1900.00 | 2023-07-04 | 62 | 1 | 6 | Budget |
| 9964 | 2185.97 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 10662 | 3037.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 11689 | 2405.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 12264 | 1000.00 | 2023-08-03 | 62 | 6 | 8 | Budget |
| 29065 | 1490.75 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 17142 | 2369.31 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 10614 | 975.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 6333 | 741.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 34037 | 1070.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 24836 | 2559.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 19268 | 1257.17 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 12405 | 1300.00 | 2023-09-03 | 62 | 6 | 3 | Budget |
| 4681 | 3561.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 25421 | 665.67 | 2024-09-02 | 62 | 4 | 11 | Actual |
| 35021 | 3009.00 | 2025-06-03 | 62 | 6 | 5 | Actual |
| 19968 | 965.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-04 | 62 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 12593 | 3141.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2025-06-03 | 62 | 1 | 7 | Actual |
| 17762 | 2638.00 | 2024-02-03 | 62 | 1 | 5 | Actual |
| 24216 | 4742.08 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 37872 | 1245.46 | 2025-08-03 | 62 | 4 | 11 | Actual |
| 34447 | 543.32 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 16284 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 18799 | 4372.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 28183 | 4109.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 22710 | 4946.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-08-03 | 62 | 1 | 8 | Budget |
| 39050 | 383.74 | 2025-09-03 | 62 | 5 | 11 | Actual |
| 35868 | 3046.92 | 2025-06-03 | 62 | 6 | 13 | Actual |
| 18263 | 1795.47 | 2024-02-03 | 62 | 1 | 11 | Actual |
| 2717 | 1736.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
Generated 2025-11-02 17:18:14.068 UTC