[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33566 | 2803.06 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 28947 | 2435.91 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 21433 | 208.21 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 9916 | 2300.00 | 2023-06-02 | 62 | 1 | 8 | Budget |
| 3373 | 1092.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 34895 | 6006.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 4088 | 950.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 666 | 898.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 25566 | 62.46 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 21144 | 5154.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 34037 | 1070.00 | 2025-05-04 | 62 | 5 | 6 | Actual |
| 5348 | 1900.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 4681 | 3561.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 35108 | 776.00 | 2025-06-02 | 62 | 2 | 6 | Actual |
| 9044 | 850.00 | 2023-06-02 | 62 | 6 | 3 | Budget |
| 27151 | 507.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 39142 | 1775.26 | 2025-09-02 | 62 | 1 | 12 | Actual |
| 9640 | 382.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 1696 | 1217.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
| 30786 | 3398.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 3887 | 857.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 21706 | 1030.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 14302 | 961.42 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 34420 | 1744.41 | 2025-05-04 | 62 | 4 | 11 | Actual |
| 6883 | 380.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 19176 | 4908.75 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 37321 | 4020.00 | 2025-08-02 | 62 | 6 | 5 | Actual |
| 5293 | 2100.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 4552 | 850.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 6278 | 574.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 9366 | 1920.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 31080 | 1747.60 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 33745 | 4740.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 29124 | 6626.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 23747 | 2225.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 9915 | 3601.15 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 9313 | 2100.00 | 2023-06-02 | 62 | 1 | 5 | Budget |
| 4226 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 26438 | 499.70 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 34928 | 5252.00 | 2025-06-02 | 62 | 6 | 4 | Actual |
| 19827 | 2342.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
| 22590 | 8025.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 35750 | 3816.79 | 2025-06-02 | 62 | 6 | 12 | Actual |
| 23714 | 3877.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-07-03 | 62 | 2 | 11 | Actual |
| 2862 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 37436 | 2937.00 | 2025-08-02 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
| 37730 | 5951.19 | 2025-08-02 | 62 | 6 | 8 | Actual |
| 28714 | 558.22 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 27354 | 3497.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 23955 | 1404.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 6605 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 2258 | 1800.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 10811 | 1262.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 38849 | 2823.86 | 2025-09-02 | 62 | 2 | 8 | Actual |
| 39202 | 3278.48 | 2025-09-02 | 62 | 6 | 12 | Actual |
| 24096 | 4727.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 6005 | 1900.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
| 35219 | 1588.00 | 2025-06-02 | 62 | 6 | 6 | Actual |
| 33957 | 356.00 | 2025-05-04 | 62 | 2 | 6 | Actual |
| 4358 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 3562 | 3200.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 18263 | 1795.47 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 7921 | 850.00 | 2023-05-05 | 62 | 6 | 3 | Budget |
| 23840 | 2411.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 32533 | 2789.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 11466 | 2600.00 | 2023-08-02 | 62 | 6 | 4 | Budget |
| 3984 | 1000.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 1319 | 4444.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 14393 | 196.51 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 24869 | 2899.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 17910 | 2251.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 34366 | 517.79 | 2025-05-04 | 62 | 2 | 11 | Actual |
| 14867 | 2806.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 475 | 1040.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 36171 | 3056.00 | 2025-07-03 | 62 | 6 | 5 | Actual |
| 30074 | 2257.18 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 32200 | 601.83 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 20732 | 3986.00 | 2024-05-04 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 34567 | 1055.03 | 2025-05-04 | 62 | 2 | 12 | Actual |
| 26551 | 1005.03 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 14420 | 73.10 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 4963 | 1572.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 25448 | 448.64 | 2024-09-01 | 62 | 5 | 11 | Actual |
| 32620 | 5111.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 6334 | 950.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 19794 | 5214.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 25421 | 665.67 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 5108 | 1264.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
| 27735 | 2627.40 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 3513 | 583.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 29568 | 1777.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 8108 | 2329.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 36312 | 2038.00 | 2025-07-03 | 62 | 4 | 6 | Actual |
| 1375 | 2184.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 28303 | 546.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 4740 | 1600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 24335 | 501.83 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 4964 | 1500.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 10345 | 2600.00 | 2023-07-03 | 62 | 6 | 4 | Budget |
| 3756 | 1900.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 17142 | 2369.31 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 721 | 1368.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 4031 | 550.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 35631 | 1247.59 | 2025-06-02 | 62 | 6 | 11 | Actual |
| 27854 | 1657.42 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 16430 | 139.06 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 14248 | 303.96 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 31589 | 6499.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 28004 | 4415.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 476 | 1200.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 3514 | 550.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 3937 | 1300.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 38638 | 925.00 | 2025-09-02 | 62 | 5 | 6 | Actual |
| 12160 | 2400.00 | 2023-08-02 | 62 | 1 | 8 | Budget |
Generated 2025-11-01 16:54:16.148 UTC