[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32323 | 2651.87 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 28091 | 5838.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 6663 | 950.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 38438 | 3578.00 | 2025-09-01 | 62 | 1 | 5 | Actual |
| 14220 | 1039.08 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 26076 | 1516.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 22895 | 1770.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 3513 | 583.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2025-06-01 | 62 | 6 | 5 | Actual |
| 18144 | 4434.50 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 2963 | 2040.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 4088 | 950.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 25367 | 282.68 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 1744 | 1400.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 21918 | 1726.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 862 | 2307.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 38166 | 2459.19 | 2025-08-01 | 62 | 6 | 13 | Actual |
| 13009 | 650.00 | 2023-09-01 | 62 | 5 | 6 | Budget |
| 37872 | 1245.46 | 2025-08-01 | 62 | 4 | 11 | Actual |
| 13395 | 2102.64 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 21734 | 3752.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 34278 | 3214.78 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 24984 | 1488.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 18263 | 1795.47 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 17855 | 2296.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2023-08-01 | 62 | 1 | 5 | Budget |
| 17962 | 835.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 37228 | 5097.00 | 2025-08-01 | 62 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 3887 | 857.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 25448 | 448.64 | 2024-08-31 | 62 | 5 | 11 | Actual |
| 1189 | 1504.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 2175 | 1000.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 33717 | 1673.00 | 2025-05-03 | 62 | 7 | 3 | Actual |
| 3888 | 650.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 28473 | 6675.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 13065 | 1314.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 863 | 2200.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 31820 | 1497.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 24535 | 62.46 | 2024-07-31 | 62 | 2 | 12 | Actual |
| 30753 | 5203.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 32806 | 2022.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 29840 | 2541.23 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 20324 | 356.08 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 13066 | 1300.00 | 2023-09-01 | 62 | 6 | 6 | Budget |
| 16311 | 285.87 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 947 | 3840.55 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 27854 | 1657.42 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 573 | 1700.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 24247 | 3414.78 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 10757 | 650.00 | 2023-07-02 | 62 | 5 | 6 | Budget |
| 12865 | 850.00 | 2023-09-01 | 62 | 2 | 6 | Budget |
| 390 | 2293.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 20084 | 4252.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 32746 | 5909.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 17462 | 110.34 | 2024-01-01 | 62 | 2 | 12 | Actual |
| 17262 | 627.37 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 7354 | 1765.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 20765 | 2225.00 | 2024-05-03 | 62 | 6 | 4 | Actual |
| 16230 | 269.91 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 25394 | 776.31 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 3937 | 1300.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 23445 | 1508.23 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 36258 | 498.00 | 2025-07-02 | 62 | 2 | 6 | Actual |
| 14839 | 938.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 1320 | 3600.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 30403 | 5246.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 15009 | 7952.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 37990 | 1591.21 | 2025-08-01 | 62 | 1 | 12 | Actual |
| 17234 | 881.63 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 18706 | 2757.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 37016 | 3643.43 | 2025-07-02 | 62 | 6 | 13 | Actual |
| 33778 | 6230.00 | 2025-05-03 | 62 | 6 | 4 | Actual |
| 31409 | 2255.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 2395 | 535.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 13149 | 2500.00 | 2023-09-01 | 62 | 1 | 7 | Budget |
| 5807 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 26973 | 4278.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 19914 | 700.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 11359 | 480.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 21556 | 175.23 | 2024-05-03 | 62 | 6 | 12 | Actual |
| 13831 | 668.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 4031 | 550.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 19468 | 114.59 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 14393 | 196.51 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 12536 | 2928.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 30556 | 1637.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 23033 | 1510.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 26519 | 164.59 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 12265 | 1854.15 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2023-06-01 | 62 | 6 | 4 | Budget |
| 9044 | 850.00 | 2023-06-01 | 62 | 6 | 3 | Budget |
| 7725 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 30966 | 1924.20 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 19827 | 2342.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 3373 | 1092.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 3105 | 2200.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 27442 | 3432.96 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 22531 | 400.77 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 11407 | 3200.00 | 2023-08-01 | 62 | 1 | 4 | Budget |
| 3936 | 1009.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 21379 | 815.67 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 8660 | 2800.00 | 2023-05-04 | 62 | 1 | 7 | Budget |
| 25805 | 5456.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 17642 | 1027.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 37698 | 4892.08 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 24657 | 3350.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 18966 | 484.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 39262 | 1829.36 | 2025-09-01 | 62 | 1 | 13 | Actual |
| 27231 | 817.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 15042 | 3976.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 29954 | 2280.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 6278 | 574.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 33329 | 2280.59 | 2025-04-02 | 62 | 6 | 11 | Actual |
Generated 2025-10-31 21:01:25.885 UTC