[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18495 | 384.81 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 35081 | 1264.00 | 2025-06-02 | 62 | 1 | 6 | Actual |
| 37899 | 343.32 | 2025-08-02 | 62 | 5 | 11 | Actual |
| 3620 | 1600.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 22743 | 2326.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 4088 | 950.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 27354 | 3497.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 15639 | 3481.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 36428 | 7293.00 | 2025-07-03 | 62 | 1 | 7 | Actual |
| 30753 | 5203.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 27179 | 2726.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 23387 | 1117.80 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 2498 | 1600.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 17910 | 2251.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 16764 | 3939.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 29244 | 7493.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 36723 | 1661.43 | 2025-07-03 | 62 | 4 | 11 | Actual |
| 12159 | 3090.53 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 34686 | 1557.42 | 2025-05-04 | 62 | 2 | 13 | Actual |
| 18372 | 275.23 | 2024-02-02 | 62 | 5 | 11 | Actual |
| 30042 | 426.30 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 32119 | 839.07 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 4681 | 3561.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 11359 | 480.00 | 2023-08-02 | 62 | 7 | 3 | Budget |
| 36840 | 1293.34 | 2025-07-03 | 62 | 1 | 12 | Actual |
| 18886 | 874.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 22115 | 4535.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 18345 | 999.71 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 19208 | 2417.79 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 31589 | 6499.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 9498 | 750.00 | 2023-06-02 | 62 | 2 | 6 | Budget |
| 12593 | 3141.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 24448 | 1330.57 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 6988 | 2828.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2023-09-02 | 62 | 1 | 8 | Budget |
| 27675 | 1353.98 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 5536 | 950.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 27321 | 5151.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 19350 | 719.92 | 2024-03-03 | 62 | 4 | 11 | Actual |
| 34126 | 8024.00 | 2025-05-04 | 62 | 1 | 7 | Actual |
| 23002 | 1287.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 38471 | 2761.00 | 2025-09-02 | 62 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 31468 | 1136.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 1987 | 2200.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 24565 | 147.57 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 17642 | 1027.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 17234 | 881.63 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 12348 | 2200.00 | 2023-09-02 | 62 | 1 | 3 | Budget |
| 34447 | 543.32 | 2025-05-04 | 62 | 5 | 11 | Actual |
| 36581 | 4820.87 | 2025-07-03 | 62 | 6 | 8 | Actual |
| 28123 | 3262.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 7921 | 850.00 | 2023-05-05 | 62 | 6 | 3 | Budget |
| 11408 | 4766.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 15847 | 1530.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 11738 | 850.00 | 2023-08-02 | 62 | 2 | 6 | Budget |
| 35162 | 1248.00 | 2025-06-02 | 62 | 4 | 6 | Actual |
| 33417 | 328.42 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 1135 | 2002.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 11549 | 3000.00 | 2023-08-02 | 62 | 1 | 5 | Budget |
| 6605 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 28947 | 2435.91 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 38137 | 3313.59 | 2025-08-02 | 62 | 2 | 13 | Actual |
| 35278 | 4078.00 | 2025-06-02 | 62 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 5292 | 1664.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 4634 | 550.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 35136 | 2889.00 | 2025-06-02 | 62 | 3 | 6 | Actual |
| 31168 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 4087 | 1500.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2023-06-02 | 62 | 2 | 8 | Budget |
| 11465 | 3534.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 32410 | 1904.80 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 21945 | 640.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 29660 | 2916.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 30014 | 1863.56 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 18051 | 4049.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 38941 | 3561.46 | 2025-09-02 | 62 | 1 | 11 | Actual |
| 12734 | 2100.00 | 2023-09-02 | 62 | 6 | 5 | Budget |
| 10613 | 850.00 | 2023-07-03 | 62 | 2 | 6 | Budget |
| 9641 | 650.00 | 2023-06-02 | 62 | 5 | 6 | Budget |
| 9312 | 2240.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 24657 | 3350.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 20917 | 1920.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 18263 | 1795.47 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 25067 | 1876.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 13587 | 1649.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-09-02 | 62 | 7 | 3 | Actual |
| 32944 | 1571.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 17882 | 662.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2023-05-05 | 62 | 6 | 5 | Budget |
| 16022 | 4663.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 2069 | 2851.13 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 14508 | 5515.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-02 | 62 | 6 | 3 | Budget |
| 21973 | 2806.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 2766 | 480.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 6279 | 550.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 31971 | 8249.72 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 10662 | 3037.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 35108 | 776.00 | 2025-06-02 | 62 | 2 | 6 | Actual |
| 26941 | 8750.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 15396 | 173.10 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 9694 | 901.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 8719 | 2038.00 | 2023-05-05 | 62 | 6 | 7 | Actual |
| 10565 | 1900.00 | 2023-07-03 | 62 | 1 | 6 | Budget |
| 27735 | 2627.40 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 39082 | 1766.75 | 2025-09-02 | 62 | 6 | 11 | Actual |
| 6931 | 4276.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 19968 | 965.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
| 38612 | 932.00 | 2025-09-02 | 62 | 4 | 6 | Actual |
Generated 2025-11-02 01:00:57.910 UTC