[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10565 | 1900.00 | 2023-07-02 | 62 | 1 | 6 | Budget |
| 26465 | 1090.14 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 37408 | 883.00 | 2025-08-01 | 62 | 2 | 6 | Actual |
| 33215 | 4151.90 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 17583 | 3644.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 806 | 3337.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 36581 | 4820.87 | 2025-07-02 | 62 | 6 | 8 | Actual |
| 36723 | 1661.43 | 2025-07-02 | 62 | 4 | 11 | Actual |
| 34067 | 1235.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
| 23927 | 384.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 3373 | 1092.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 16202 | 1535.89 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 335 | 1900.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 26762 | 4031.15 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 29124 | 6626.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 10566 | 1924.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 21999 | 1782.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 38996 | 1283.76 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 22710 | 4946.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 6005 | 1900.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 9312 | 2240.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 4740 | 1600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 23955 | 1404.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 37872 | 1245.46 | 2025-08-01 | 62 | 4 | 11 | Actual |
| 23245 | 4560.26 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 7209 | 2190.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 33566 | 2803.06 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 25394 | 776.31 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 807 | 2800.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 11834 | 1561.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 25448 | 448.64 | 2024-08-31 | 62 | 5 | 11 | Actual |
| 2963 | 2040.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 18464 | 142.25 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 29627 | 7301.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 25339 | 1199.72 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 6088 | 1375.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 1987 | 2200.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 33449 | 2924.22 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 1458 | 2595.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 15304 | 1097.59 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 4226 | 2038.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 20351 | 617.79 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 18674 | 3043.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2025-06-01 | 62 | 2 | 8 | Actual |
| 25596 | 241.19 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 35081 | 1264.00 | 2025-06-01 | 62 | 1 | 6 | Actual |
| 5947 | 2200.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 3937 | 1300.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 391 | 1800.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 19468 | 114.59 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 20732 | 3986.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 14540 | 5507.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 3983 | 1004.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 20378 | 679.50 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 37990 | 1591.21 | 2025-08-01 | 62 | 1 | 12 | Actual |
| 30250 | 5778.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 34278 | 3214.78 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 1986 | 2545.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 6883 | 380.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 17910 | 2251.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 11607 | 1699.00 | 2023-08-01 | 62 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 1320 | 3600.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 27854 | 1657.42 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 11936 | 1875.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 38018 | 542.26 | 2025-08-01 | 62 | 2 | 12 | Actual |
| 24776 | 2757.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 11880 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 6184 | 1622.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 30994 | 651.84 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 31200 | 3398.69 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 32620 | 5111.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 10160 | 1145.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 4739 | 1488.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 1648 | 480.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 9777 | 2800.00 | 2023-06-01 | 62 | 1 | 7 | Budget |
| 23002 | 1287.00 | 2024-07-01 | 62 | 5 | 6 | Actual |
| 11465 | 3534.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 16022 | 4663.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 37288 | 6053.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 4551 | 781.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 30874 | 2498.10 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 23505 | 138.00 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 22803 | 2825.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 20704 | 1038.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 32200 | 601.83 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 20025 | 1666.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2025-05-03 | 62 | 1 | 7 | Actual |
| 31260 | 994.25 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 31021 | 1645.47 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 19734 | 2731.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 2718 | 1200.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 22355 | 1018.86 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 37075 | 8255.00 | 2025-08-01 | 62 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 9044 | 850.00 | 2023-06-01 | 62 | 6 | 3 | Budget |
| 6416 | 2200.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 31971 | 8249.72 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 4822 | 2284.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-06-01 | 62 | 6 | 5 | Budget |
| 11081 | 1100.00 | 2023-07-02 | 62 | 2 | 8 | Budget |
| 4309 | 3119.32 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 34420 | 1744.41 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 19942 | 1870.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2025-06-01 | 62 | 4 | 6 | Actual |
| 6475 | 2940.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 20765 | 2225.00 | 2024-05-03 | 62 | 6 | 4 | Actual |
| 25933 | 4523.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 15519 | 4338.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 1791 | 750.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 10482 | 3469.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 10289 | 3200.00 | 2023-07-02 | 62 | 1 | 4 | Budget |
| 13206 | 2000.00 | 2023-09-01 | 62 | 6 | 7 | Budget |
| 19794 | 5214.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
Generated 2025-10-31 19:03:31.275 UTC