[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30663 | 699.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 13859 | 1546.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2023-05-04 | 62 | 6 | 6 | Budget |
| 12018 | 1793.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 26076 | 1516.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 27643 | 640.13 | 2024-10-31 | 62 | 5 | 11 | Actual |
| 32592 | 1083.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 36078 | 5467.00 | 2025-07-02 | 62 | 6 | 4 | Actual |
| 23927 | 384.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 9125 | 371.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 20378 | 679.50 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 26704 | 1188.99 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 35631 | 1247.59 | 2025-06-01 | 62 | 6 | 11 | Actual |
| 29748 | 2823.86 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 37930 | 2743.36 | 2025-08-01 | 62 | 6 | 11 | Actual |
| 19524 | 280.55 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 12406 | 1768.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 6988 | 2828.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 8987 | 1900.00 | 2023-06-01 | 62 | 1 | 3 | Budget |
| 21433 | 208.21 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 36338 | 960.00 | 2025-07-02 | 62 | 5 | 6 | Actual |
| 19914 | 700.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 28795 | 334.81 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 12348 | 2200.00 | 2023-09-01 | 62 | 1 | 3 | Budget |
| 33778 | 6230.00 | 2025-05-03 | 62 | 6 | 4 | Actual |
| 17234 | 881.63 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 34567 | 1055.03 | 2025-05-03 | 62 | 2 | 12 | Actual |
| 27881 | 3825.88 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 1189 | 1504.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 15222 | 1223.12 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 9174 | 2156.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 17262 | 627.37 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 3619 | 2038.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 4880 | 1400.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-06-01 | 62 | 1 | 5 | Actual |
| 36231 | 2224.00 | 2025-07-02 | 62 | 1 | 6 | Actual |
| 6474 | 1900.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 5759 | 646.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 27971 | 3504.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 5537 | 1188.98 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 6135 | 650.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 34366 | 517.79 | 2025-05-03 | 62 | 2 | 11 | Actual |
| 22500 | 69.91 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 7865 | 1782.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 9366 | 1920.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 9776 | 3424.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 14627 | 2924.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 27205 | 1163.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 18345 | 999.71 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 29868 | 570.98 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 8850 | 1542.02 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 7353 | 1400.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 38996 | 1283.76 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 3703 | 2200.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 390 | 2293.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 9593 | 1134.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 7071 | 2100.00 | 2023-04-03 | 62 | 1 | 5 | Budget |
| 1376 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 37408 | 883.00 | 2025-08-01 | 62 | 2 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-04 | 62 | 1 | 4 | Budget |
| 26612 | 245.44 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 3431 | 1008.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 10289 | 3200.00 | 2023-07-02 | 62 | 1 | 4 | Budget |
| 12019 | 2500.00 | 2023-08-01 | 62 | 1 | 7 | Budget |
| 36959 | 1624.09 | 2025-07-02 | 62 | 1 | 13 | Actual |
| 9313 | 2100.00 | 2023-06-01 | 62 | 1 | 5 | Budget |
| 19794 | 5214.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 21945 | 640.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 34716 | 2803.06 | 2025-05-03 | 62 | 6 | 13 | Actual |
| 19583 | 8927.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 20351 | 617.79 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 21766 | 2929.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 2862 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 30906 | 5561.79 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 19942 | 1870.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 3432 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 11549 | 3000.00 | 2023-08-01 | 62 | 1 | 5 | Budget |
| 17702 | 3134.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 1271 | 320.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 862 | 2307.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 23414 | 297.57 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 30014 | 1863.56 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 30250 | 5778.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 8191 | 2100.00 | 2023-05-04 | 62 | 1 | 5 | Budget |
| 6746 | 1900.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 32146 | 911.41 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 32441 | 2411.82 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 16459 | 173.10 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 3235 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 29277 | 4444.00 | 2024-12-31 | 62 | 6 | 4 | Actual |
| 4309 | 3119.32 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 38728 | 4115.00 | 2025-09-01 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 22743 | 2326.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 9044 | 850.00 | 2023-06-01 | 62 | 6 | 3 | Budget |
| 25777 | 1250.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 23807 | 3114.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 1790 | 630.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 10242 | 480.00 | 2023-07-02 | 62 | 7 | 3 | Budget |
| 5349 | 1411.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 7783 | 1323.83 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 20825 | 4307.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 7921 | 850.00 | 2023-05-04 | 62 | 6 | 3 | Budget |
| 24448 | 1330.57 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 13337 | 1922.33 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 26438 | 499.70 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 38471 | 2761.00 | 2025-09-01 | 62 | 6 | 5 | Actual |
| 31971 | 8249.72 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 22682 | 1369.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 24335 | 501.83 | 2024-07-31 | 62 | 2 | 11 | Actual |
Generated 2025-10-31 17:19:30.928 UTC