[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7865 | 1782.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 9497 | 709.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 16459 | 173.10 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 5155 | 832.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 35399 | 3154.17 | 2025-06-01 | 62 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-01 | 62 | 1 | 8 | Budget |
| 9964 | 2185.97 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 12735 | 1823.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 17316 | 807.16 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 31682 | 2798.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 7209 | 2190.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 30191 | 3080.26 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 20998 | 1798.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 15989 | 3939.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 7401 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 11786 | 2300.00 | 2023-08-01 | 62 | 3 | 6 | Budget |
| 22236 | 3766.30 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 14599 | 758.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 2395 | 535.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-09-01 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 34928 | 5252.00 | 2025-06-01 | 62 | 6 | 4 | Actual |
| 17491 | 342.25 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 4634 | 550.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 23002 | 1287.00 | 2024-07-01 | 62 | 5 | 6 | Actual |
| 25394 | 776.31 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 14333 | 692.26 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 27616 | 1939.09 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 31971 | 8249.72 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 33985 | 1483.00 | 2025-05-03 | 62 | 3 | 6 | Actual |
| 9450 | 1900.00 | 2023-06-01 | 62 | 1 | 6 | Budget |
| 12593 | 3141.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 34393 | 1139.08 | 2025-05-03 | 62 | 3 | 11 | Actual |
| 5292 | 1664.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 24416 | 277.36 | 2024-07-31 | 62 | 5 | 11 | Actual |
| 13831 | 668.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 9833 | 1260.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 573 | 1700.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 26854 | 4248.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 8661 | 2441.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 5154 | 550.00 | 2023-02-01 | 62 | 5 | 6 | Budget |
| 36641 | 3313.59 | 2025-07-02 | 62 | 1 | 11 | Actual |
| 31409 | 2255.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 12207 | 1969.30 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 19702 | 4882.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 11936 | 1875.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 1648 | 480.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 10346 | 2081.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 1135 | 2002.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 33035 | 4970.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 19968 | 965.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 1272 | 380.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 18859 | 1078.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 10289 | 3200.00 | 2023-07-02 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 17114 | 4229.95 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 35188 | 720.00 | 2025-06-01 | 62 | 5 | 6 | Actual |
| 30994 | 651.84 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 31287 | 1624.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 22743 | 2326.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 27414 | 8651.24 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 3513 | 583.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 29065 | 1490.75 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 36521 | 9281.56 | 2025-07-02 | 62 | 1 | 8 | Actual |
| 1136 | 1800.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 3984 | 1000.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 5946 | 2380.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 5864 | 1600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 13615 | 3816.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 8190 | 2636.00 | 2023-05-04 | 62 | 1 | 5 | Actual |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 2444 | 3600.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 1271 | 320.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 32173 | 881.63 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 1599 | 1198.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 2258 | 1800.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 1986 | 2545.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 24929 | 1461.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 30966 | 1924.20 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 33717 | 1673.00 | 2025-05-03 | 62 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-08-01 | 62 | 7 | 3 | Actual |
| 22327 | 892.27 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 15578 | 1619.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-09-01 | 62 | 3 | 6 | Budget |
| 9594 | 1400.00 | 2023-06-01 | 62 | 4 | 6 | Budget |
| 33003 | 5841.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 15304 | 1097.59 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 4309 | 3119.32 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 19350 | 719.92 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 32861 | 1814.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 3840 | 1500.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 7306 | 1500.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 31529 | 3208.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 37845 | 1711.43 | 2025-08-01 | 62 | 3 | 11 | Actual |
| 6136 | 673.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
| 5619 | 1500.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 7456 | 1059.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 14036 | 6074.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 862 | 2307.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 23387 | 1117.80 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 19148 | 8345.18 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 37990 | 1591.21 | 2025-08-01 | 62 | 1 | 12 | Actual |
| 12076 | 1618.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 7126 | 2200.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 34011 | 1352.00 | 2025-05-03 | 62 | 4 | 6 | Actual |
| 1458 | 2595.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 18914 | 1786.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 20825 | 4307.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 5537 | 1188.98 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 34420 | 1744.41 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 25279 | 3222.35 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 19887 | 1336.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
Generated 2025-11-01 02:24:03.126 UTC