[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4823 | 2200.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 12536 | 2928.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 13804 | 1959.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 1319 | 4444.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 23686 | 1038.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 27179 | 2726.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 7922 | 1120.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 30463 | 4413.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 145 | 331.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 2580 | 1472.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 28566 | 5042.08 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 29337 | 3943.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 15336 | 941.20 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 23305 | 1550.79 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 22590 | 8025.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 30191 | 3080.26 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 9497 | 709.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 9964 | 2185.97 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 4740 | 1600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 25995 | 1017.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 8475 | 1404.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 8660 | 2800.00 | 2023-05-04 | 62 | 1 | 7 | Budget |
| 37899 | 343.32 | 2025-08-01 | 62 | 5 | 11 | Actual |
| 29034 | 4471.51 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 37321 | 4020.00 | 2025-08-01 | 62 | 6 | 5 | Actual |
| 13206 | 2000.00 | 2023-09-01 | 62 | 6 | 7 | Budget |
| 14220 | 1039.08 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 19055 | 3928.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 25421 | 665.67 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 13911 | 1082.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 6475 | 2940.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 33123 | 3123.87 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 29124 | 6626.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 32410 | 1904.80 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 30496 | 4074.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 20972 | 2208.00 | 2024-05-03 | 62 | 3 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-04 | 62 | 1 | 4 | Budget |
| 5760 | 550.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 38558 | 785.00 | 2025-09-01 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 38586 | 1831.00 | 2025-09-01 | 62 | 3 | 6 | Actual |
| 16459 | 173.10 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 2497 | 1454.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 38849 | 2823.86 | 2025-09-01 | 62 | 2 | 8 | Actual |
| 28183 | 4109.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 23387 | 1117.80 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 3756 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 8476 | 1400.00 | 2023-05-04 | 62 | 4 | 6 | Budget |
| 3840 | 1500.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 14719 | 3224.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 807 | 2800.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 2444 | 3600.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 250 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 61 | 979.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 13289 | 2400.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 3373 | 1092.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 33778 | 6230.00 | 2025-05-03 | 62 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 25219 | 4960.26 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 3888 | 650.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 28594 | 4125.40 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 20437 | 950.78 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 3514 | 550.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 5107 | 1000.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 8004 | 324.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 29430 | 1332.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 39320 | 2583.76 | 2025-09-01 | 62 | 6 | 13 | Actual |
| 34808 | 4559.00 | 2025-06-01 | 62 | 6 | 3 | Actual |
| 31529 | 3208.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 18172 | 3514.78 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 30694 | 1455.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 12817 | 1900.00 | 2023-09-01 | 62 | 1 | 6 | Budget |
| 10428 | 3000.00 | 2023-07-02 | 62 | 1 | 5 | Budget |
| 14003 | 6442.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 30370 | 4394.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 10709 | 1300.00 | 2023-07-02 | 62 | 4 | 6 | Budget |
| 17114 | 4229.95 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 27354 | 3497.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 16257 | 490.13 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 8578 | 1100.00 | 2023-05-04 | 62 | 6 | 6 | Budget |
| 14275 | 1211.42 | 2023-10-01 | 62 | 3 | 11 | Actual |
| 4634 | 550.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 5292 | 1664.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2023-05-04 | 62 | 6 | 7 | Budget |
| 38728 | 4115.00 | 2025-09-01 | 62 | 1 | 7 | Actual |
| 21232 | 3831.46 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 15606 | 2748.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 37016 | 3643.43 | 2025-07-02 | 62 | 6 | 13 | Actual |
| 14036 | 6074.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 31287 | 1624.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 995 | 1249.59 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 20857 | 3810.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 6135 | 650.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 7210 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 4310 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 32200 | 601.83 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 11277 | 1242.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 38941 | 3561.46 | 2025-09-01 | 62 | 1 | 11 | Actual |
| 5479 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 22208 | 6025.44 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 17882 | 662.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 6279 | 550.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 31496 | 7246.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 11786 | 2300.00 | 2023-08-01 | 62 | 3 | 6 | Budget |
| 30074 | 2257.18 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 6987 | 2300.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 3839 | 1797.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 21973 | 2806.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 24624 | 7952.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 21918 | 1726.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 9126 | 380.00 | 2023-06-01 | 62 | 7 | 3 | Budget |
| 22148 | 3902.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 2814 | 2176.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 26704 | 1188.99 | 2024-09-30 | 62 | 1 | 13 | Actual |
Generated 2025-10-31 23:30:52.071 UTC