[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 998 > < TAKE 248 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 3757 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 36171 | 3056.00 | 2025-07-05 | 62 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 1790 | 630.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 29895 | 1551.85 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 26289 | 7575.46 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 18646 | 927.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-06-04 | 62 | 6 | 8 | Actual |
| 28331 | 2849.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 20236 | 5522.40 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 14333 | 692.26 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 28566 | 5042.08 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 7595 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 8802 | 4201.16 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 35600 | 336.94 | 2025-06-04 | 62 | 5 | 11 | Actual |
| 5864 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 14950 | 1342.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 2718 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 4227 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 17021 | 4329.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 32653 | 3845.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 1516 | 1497.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 27589 | 1917.82 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 9693 | 1100.00 | 2023-06-04 | 62 | 6 | 6 | Budget |
| 21973 | 2806.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 35311 | 3902.00 | 2025-06-04 | 62 | 6 | 7 | Actual |
| 26022 | 546.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 29370 | 2540.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 24037 | 2247.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 35691 | 1416.74 | 2025-06-04 | 62 | 1 | 12 | Actual |
| 18345 | 999.71 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 38258 | 4372.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 13206 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 5 | 1546.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 36959 | 1624.09 | 2025-07-05 | 62 | 1 | 13 | Actual |
| 13149 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 31911 | 4757.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 28123 | 3262.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 19468 | 114.59 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 17316 | 807.16 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 3290 | 1557.17 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 29660 | 2916.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 30463 | 4413.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 27262 | 1845.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 15989 | 3939.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 23245 | 4560.26 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 28947 | 2435.91 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 27179 | 2726.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 25279 | 3222.35 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 36696 | 2076.33 | 2025-07-05 | 62 | 3 | 11 | Actual |
| 4740 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 17262 | 627.37 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 11787 | 3037.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 20645 | 4462.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 12676 | 2650.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 11359 | 480.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 33745 | 4740.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 12019 | 2500.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 32944 | 1571.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 11549 | 3000.00 | 2023-08-04 | 62 | 1 | 5 | Budget |
| 31820 | 1497.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 14275 | 1211.42 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 19702 | 4882.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 14098 | 5372.39 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 37462 | 1014.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 1517 | 1800.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 31376 | 6939.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 390 | 2293.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 27675 | 1353.98 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 30283 | 2403.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 31080 | 1747.60 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 3887 | 857.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 3104 | 1979.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 2814 | 2176.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 34420 | 1744.41 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 7539 | 2800.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 7782 | 750.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 9497 | 709.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 37930 | 2743.36 | 2025-08-04 | 62 | 6 | 11 | Actual |
| 7455 | 1100.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 38728 | 4115.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 31622 | 4595.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 12207 | 1969.30 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 18766 | 3512.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 11689 | 2405.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 27124 | 1531.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 573 | 1700.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 1987 | 2200.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 32146 | 911.41 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 35631 | 1247.59 | 2025-06-04 | 62 | 6 | 11 | Actual |
Generated 2025-11-03 14:34:34.864 UTC