[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37436 | 2937.00 | 2025-08-02 | 62 | 3 | 6 | Actual |
| 2765 | 546.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 13149 | 2500.00 | 2023-09-02 | 62 | 1 | 7 | Budget |
| 12914 | 1675.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 9641 | 650.00 | 2023-06-02 | 62 | 5 | 6 | Budget |
| 25479 | 1201.85 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 20084 | 4252.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 35219 | 1588.00 | 2025-06-02 | 62 | 6 | 6 | Actual |
| 11408 | 4766.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 13885 | 1371.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 20553 | 357.15 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 18940 | 1419.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 17462 | 110.34 | 2024-01-02 | 62 | 2 | 12 | Actual |
| 13526 | 4913.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 30250 | 5778.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 10894 | 2500.00 | 2023-07-03 | 62 | 1 | 7 | Budget |
| 21945 | 640.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 15396 | 173.10 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 5759 | 646.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 36461 | 3718.00 | 2025-07-03 | 62 | 6 | 7 | Actual |
| 38018 | 542.26 | 2025-08-02 | 62 | 2 | 12 | Actual |
| 25219 | 4960.26 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 24929 | 1461.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 28473 | 6675.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 20612 | 7620.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 9640 | 382.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 4309 | 3119.32 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 4087 | 1500.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 1375 | 2184.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 862 | 2307.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 20857 | 3810.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
| 6988 | 2828.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 18263 | 1795.47 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 14599 | 758.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 17435 | 69.91 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 13493 | 8283.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 33930 | 1793.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-09-02 | 62 | 1 | 13 | Actual |
| 31709 | 602.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 13206 | 2000.00 | 2023-09-02 | 62 | 6 | 7 | Budget |
| 9546 | 1607.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 18318 | 729.50 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 1320 | 3600.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 27562 | 922.05 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 8191 | 2100.00 | 2023-05-05 | 62 | 1 | 5 | Budget |
| 7257 | 1134.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 31763 | 1110.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 36641 | 3313.59 | 2025-07-03 | 62 | 1 | 11 | Actual |
| 20524 | 110.34 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 38471 | 2761.00 | 2025-09-02 | 62 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 6 | 1800.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 6231 | 974.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 1791 | 750.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 31409 | 2255.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 20972 | 2208.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 34278 | 3214.78 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 31789 | 967.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 30161 | 2543.40 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 8248 | 2200.00 | 2023-05-05 | 62 | 6 | 5 | Budget |
| 12159 | 3090.53 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 9125 | 371.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-07-03 | 62 | 2 | 6 | Actual |
| 10482 | 3469.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 32861 | 1814.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 28331 | 2849.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 8004 | 324.00 | 2023-05-05 | 62 | 7 | 3 | Actual |
| 1987 | 2200.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 10951 | 2000.00 | 2023-07-03 | 62 | 6 | 7 | Budget |
| 1136 | 1800.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 7922 | 1120.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 37578 | 4531.00 | 2025-08-02 | 62 | 1 | 7 | Actual |
| 1600 | 1200.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 35927 | 7880.00 | 2025-07-03 | 62 | 1 | 3 | Actual |
| 8718 | 1900.00 | 2023-05-05 | 62 | 6 | 7 | Budget |
| 3291 | 1000.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 33215 | 4151.90 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 8850 | 1542.02 | 2023-05-05 | 62 | 2 | 8 | Actual |
| 37228 | 5097.00 | 2025-08-02 | 62 | 6 | 4 | Actual |
| 7725 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 24744 | 4146.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2023-05-05 | 62 | 1 | 4 | Budget |
| 2862 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 14508 | 5515.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 16022 | 4663.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 28795 | 334.81 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 12077 | 2000.00 | 2023-08-02 | 62 | 6 | 7 | Budget |
| 16403 | 146.51 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 2070 | 2000.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 15847 | 1530.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 27124 | 1531.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 10566 | 1924.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 22803 | 2825.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 14540 | 5507.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 22531 | 400.77 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 20825 | 4307.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 23387 | 1117.80 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 28887 | 2109.31 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 39202 | 3278.48 | 2025-09-02 | 62 | 6 | 12 | Actual |
| 13859 | 1546.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 33778 | 6230.00 | 2025-05-04 | 62 | 6 | 4 | Actual |
| 12347 | 2648.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 21999 | 1782.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 1517 | 1800.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 32200 | 601.83 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 25067 | 1876.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 15486 | 8747.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 32713 | 4853.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 863 | 2200.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 31682 | 2798.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 36231 | 2224.00 | 2025-07-03 | 62 | 1 | 6 | Actual |
| 8108 | 2329.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 947 | 3840.55 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 38378 | 4278.00 | 2025-09-02 | 62 | 6 | 4 | Actual |
| 12487 | 480.00 | 2023-09-02 | 62 | 7 | 3 | Budget |
Generated 2025-11-02 00:22:44.272 UTC