[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 999 > < TAKE 248 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23360 | 924.18 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 3236 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 10346 | 2081.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 4309 | 3119.32 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 4682 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 6 | 1800.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 29922 | 1199.72 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 2581 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 24657 | 3350.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 29868 | 570.98 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 30994 | 651.84 | 2025-02-02 | 62 | 2 | 11 | Actual |
| 4310 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 6135 | 650.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 31080 | 1747.60 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 32806 | 2022.00 | 2025-04-04 | 62 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 18404 | 996.52 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 3187 | 3569.33 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 11880 | 650.00 | 2023-08-03 | 62 | 5 | 6 | Budget |
| 26289 | 7575.46 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 26551 | 1005.03 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 17491 | 342.25 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 27735 | 2627.40 | 2024-11-02 | 62 | 1 | 12 | Actual |
| 12347 | 2648.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 16082 | 7605.77 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 3047 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 32410 | 1904.80 | 2025-03-04 | 62 | 2 | 13 | Actual |
| 31200 | 3398.69 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 30874 | 2498.10 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 7257 | 1134.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 24508 | 235.87 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 10020 | 1546.56 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 2765 | 546.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 38638 | 925.00 | 2025-09-03 | 62 | 5 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 29840 | 2541.23 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 26076 | 1516.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 13207 | 1685.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 23092 | 5743.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 25279 | 3222.35 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 34037 | 1070.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 14003 | 6442.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 36018 | 1099.00 | 2025-07-04 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 22355 | 1018.86 | 2024-06-02 | 62 | 2 | 11 | Actual |
| 8004 | 324.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 28768 | 1139.08 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 9497 | 709.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-07-04 | 62 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 21999 | 1782.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 35136 | 2889.00 | 2025-06-03 | 62 | 3 | 6 | Actual |
| 10345 | 2600.00 | 2023-07-04 | 62 | 6 | 4 | Budget |
| 11738 | 850.00 | 2023-08-03 | 62 | 2 | 6 | Budget |
| 21973 | 2806.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 33035 | 4970.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 31260 | 994.25 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 8849 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 20497 | 102.89 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 5155 | 832.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
| 23955 | 1404.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 22710 | 4946.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 19615 | 5021.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 39050 | 383.74 | 2025-09-03 | 62 | 5 | 11 | Actual |
| 34011 | 1352.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
| 7354 | 1765.00 | 2023-04-05 | 62 | 4 | 6 | Actual |
| 5480 | 1501.11 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 38558 | 785.00 | 2025-09-03 | 62 | 2 | 6 | Actual |
| 7126 | 2200.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 17375 | 1248.65 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 25448 | 448.64 | 2024-09-02 | 62 | 5 | 11 | Actual |
| 28506 | 3743.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 20117 | 2827.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
| 27643 | 640.13 | 2024-11-02 | 62 | 5 | 11 | Actual |
| 17670 | 5340.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 31287 | 1624.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 17021 | 4329.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 27033 | 4424.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 25995 | 1017.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 4226 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 17795 | 3479.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 476 | 1200.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 20025 | 1666.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 28626 | 5007.24 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 250 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 10428 | 3000.00 | 2023-07-04 | 62 | 1 | 5 | Budget |
| 25539 | 214.59 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 33957 | 356.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 34420 | 1744.41 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 11359 | 480.00 | 2023-08-03 | 62 | 7 | 3 | Budget |
| 36046 | 8340.00 | 2025-07-04 | 62 | 1 | 4 | Actual |
| 3374 | 1500.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 1744 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 29124 | 6626.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-06-03 | 62 | 1 | 6 | Budget |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 24335 | 501.83 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 29457 | 713.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
Generated 2025-11-02 14:39:29.197 UTC