[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33035 | 4970.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 28626 | 5007.24 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 9450 | 1900.00 | 2023-06-01 | 62 | 1 | 6 | Budget |
| 5107 | 1000.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 29485 | 1852.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 27763 | 253.96 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 1376 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 6279 | 550.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 14126 | 3384.48 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 21379 | 815.67 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 31879 | 7943.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 1696 | 1217.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 35021 | 3009.00 | 2025-06-01 | 62 | 6 | 5 | Actual |
| 29868 | 570.98 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 6802 | 784.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-07-02 | 62 | 2 | 6 | Budget |
| 26821 | 3894.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 25421 | 665.67 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 10894 | 2500.00 | 2023-07-02 | 62 | 1 | 7 | Budget |
| 20857 | 3810.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 4171 | 2100.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 36750 | 538.00 | 2025-07-02 | 62 | 5 | 11 | Actual |
| 10950 | 3296.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 29780 | 4731.47 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 1375 | 2184.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 5061 | 1300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 8428 | 1654.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 8190 | 2636.00 | 2023-05-04 | 62 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 29720 | 8033.05 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 38969 | 1291.21 | 2025-09-01 | 62 | 2 | 11 | Actual |
| 2118 | 1000.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 25596 | 241.19 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 25933 | 4523.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 15606 | 2748.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 19583 | 8927.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 28741 | 2134.84 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 10614 | 975.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 6231 | 974.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 32913 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 25010 | 804.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 1517 | 1800.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 11935 | 1300.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 29370 | 2540.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 5946 | 2380.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 28276 | 2535.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 21766 | 2929.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 20177 | 7810.32 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 5155 | 832.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 3373 | 1092.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 15732 | 2257.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 30283 | 2403.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 37016 | 3643.43 | 2025-07-02 | 62 | 6 | 13 | Actual |
| 8904 | 1188.98 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 13804 | 1959.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 12159 | 3090.53 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 16110 | 4323.89 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 7354 | 1765.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 14420 | 73.10 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 2766 | 480.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 1790 | 630.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 721 | 1368.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-07-02 | 62 | 6 | 6 | Budget |
| 37698 | 4892.08 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 2258 | 1800.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 16731 | 4328.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 27205 | 1163.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 31168 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 16284 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 11407 | 3200.00 | 2023-08-01 | 62 | 1 | 4 | Budget |
| 7865 | 1782.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 21973 | 2806.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 1599 | 1198.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 30966 | 1924.20 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 22148 | 3902.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 27442 | 3432.96 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 9832 | 1900.00 | 2023-06-01 | 62 | 6 | 7 | Budget |
| 25067 | 1876.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 16202 | 1535.89 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 193 | 3449.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 24448 | 1330.57 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 34219 | 4276.92 | 2025-05-03 | 62 | 1 | 8 | Actual |
| 34808 | 4559.00 | 2025-06-01 | 62 | 6 | 3 | Actual |
| 31789 | 967.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 17435 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 26492 | 1009.29 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 30014 | 1863.56 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 5947 | 2200.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 2175 | 1000.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 30496 | 4074.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 11466 | 2600.00 | 2023-08-01 | 62 | 6 | 4 | Budget |
| 948 | 2000.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 1189 | 1504.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 12018 | 1793.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 38728 | 4115.00 | 2025-09-01 | 62 | 1 | 7 | Actual |
| 1848 | 1400.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 1847 | 1335.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 15792 | 1639.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 3291 | 1000.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 35691 | 1416.74 | 2025-06-01 | 62 | 1 | 12 | Actual |
| 10951 | 2000.00 | 2023-07-02 | 62 | 6 | 7 | Budget |
| 2117 | 2051.12 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 16962 | 1503.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 3513 | 583.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 19323 | 614.60 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 5537 | 1188.98 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 5677 | 823.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
Generated 2025-11-01 04:04:08.908 UTC