[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38996 | 1283.76 | 2025-10-19 | 62 | 3 | 11 | Actual |
| 995 | 1249.59 | 2022-11-18 | 62 | 2 | 8 | Actual |
| 23414 | 297.57 | 2024-08-18 | 62 | 5 | 11 | Actual |
| 12487 | 480.00 | 2023-10-19 | 62 | 7 | 3 | Budget |
| 8475 | 1404.00 | 2023-06-21 | 62 | 4 | 6 | Actual |
| 37578 | 4531.00 | 2025-09-18 | 62 | 1 | 7 | Actual |
| 21379 | 815.67 | 2024-06-20 | 62 | 3 | 11 | Actual |
| 30994 | 651.84 | 2025-03-20 | 62 | 2 | 11 | Actual |
| 8380 | 750.00 | 2023-06-21 | 62 | 2 | 6 | Budget |
| 8522 | 650.00 | 2023-06-21 | 62 | 5 | 6 | Budget |
| 26076 | 1516.00 | 2024-11-17 | 62 | 4 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-21 | 62 | 6 | 7 | Budget |
| 25566 | 62.46 | 2024-10-18 | 62 | 2 | 12 | Actual |
| 36046 | 8340.00 | 2025-08-19 | 62 | 1 | 4 | Actual |
| 36723 | 1661.43 | 2025-08-19 | 62 | 4 | 11 | Actual |
| 7921 | 850.00 | 2023-06-21 | 62 | 6 | 3 | Budget |
| 28383 | 872.00 | 2025-01-18 | 62 | 5 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-18 | 62 | 1 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-18 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-09-18 | 62 | 2 | 6 | Budget |
| 38969 | 1291.21 | 2025-10-19 | 62 | 2 | 11 | Actual |
| 33838 | 3241.00 | 2025-06-20 | 62 | 1 | 5 | Actual |
| 11466 | 2600.00 | 2023-09-18 | 62 | 6 | 4 | Budget |
| 37899 | 343.32 | 2025-09-18 | 62 | 5 | 11 | Actual |
| 27474 | 2123.85 | 2024-12-18 | 62 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2022-12-19 | 62 | 1 | 7 | Budget |
| 22976 | 820.00 | 2024-08-18 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-19 | 62 | 1 | 12 | Actual |
| 23747 | 2225.00 | 2024-09-17 | 62 | 6 | 4 | Actual |
| 24128 | 3280.00 | 2024-09-17 | 62 | 6 | 7 | Actual |
| 31080 | 1747.60 | 2025-03-20 | 62 | 6 | 11 | Actual |
| 2497 | 1454.00 | 2023-01-19 | 62 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-10-18 | 62 | 1 | 8 | Actual |
| 4964 | 1500.00 | 2023-03-21 | 62 | 1 | 6 | Budget |
| 34366 | 517.79 | 2025-06-20 | 62 | 2 | 11 | Actual |
| 27321 | 5151.00 | 2024-12-18 | 62 | 1 | 7 | Actual |
| 12405 | 1300.00 | 2023-10-19 | 62 | 6 | 3 | Budget |
| 29840 | 2541.23 | 2025-02-17 | 62 | 1 | 11 | Actual |
| 36868 | 461.41 | 2025-08-19 | 62 | 2 | 12 | Actual |
| 8051 | 4449.00 | 2023-06-21 | 62 | 1 | 4 | Actual |
| 34599 | 2555.06 | 2025-06-20 | 62 | 6 | 12 | Actual |
| 29244 | 7493.00 | 2025-02-17 | 62 | 1 | 4 | Actual |
| 21556 | 175.23 | 2024-06-20 | 62 | 6 | 12 | Actual |
| 334 | 2035.00 | 2022-11-18 | 62 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-09-18 | 62 | 2 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-19 | 62 | 1 | 12 | Actual |
| 24956 | 284.00 | 2024-10-18 | 62 | 2 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-19 | 62 | 6 | 6 | Actual |
| 10756 | 582.00 | 2023-08-19 | 62 | 5 | 6 | Actual |
| 33243 | 1441.21 | 2025-05-20 | 62 | 2 | 11 | Actual |
| 13338 | 1100.00 | 2023-10-19 | 62 | 2 | 8 | Budget |
| 11786 | 2300.00 | 2023-09-18 | 62 | 3 | 6 | Budget |
| 19408 | 1248.65 | 2024-04-19 | 62 | 6 | 11 | Actual |
| 2580 | 1472.00 | 2023-01-19 | 62 | 1 | 5 | Actual |
| 11881 | 492.00 | 2023-09-18 | 62 | 5 | 6 | Actual |
| 391 | 1800.00 | 2022-11-18 | 62 | 6 | 5 | Budget |
| 16824 | 2729.00 | 2024-02-18 | 62 | 1 | 6 | Actual |
| 37462 | 1014.00 | 2025-09-18 | 62 | 4 | 6 | Actual |
| 26854 | 4248.00 | 2024-12-18 | 62 | 6 | 3 | Actual |
| 7071 | 2100.00 | 2023-05-21 | 62 | 1 | 5 | Budget |
| 28331 | 2849.00 | 2025-01-18 | 62 | 3 | 6 | Actual |
| 32119 | 839.07 | 2025-04-19 | 62 | 2 | 11 | Actual |
| 18051 | 4049.00 | 2024-03-20 | 62 | 1 | 7 | Actual |
| 6662 | 2073.85 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 16518 | 6958.00 | 2024-02-18 | 62 | 1 | 3 | Actual |
| 8476 | 1400.00 | 2023-06-21 | 62 | 4 | 6 | Budget |
| 20825 | 4307.00 | 2024-06-20 | 62 | 1 | 5 | Actual |
| 13526 | 4913.00 | 2023-11-18 | 62 | 6 | 3 | Actual |
| 17936 | 1039.00 | 2024-03-20 | 62 | 4 | 6 | Actual |
| 10757 | 650.00 | 2023-08-19 | 62 | 5 | 6 | Budget |
| 12348 | 2200.00 | 2023-10-19 | 62 | 1 | 3 | Budget |
| 5292 | 1664.00 | 2023-03-21 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2025-08-19 | 62 | 6 | 7 | Actual |
| 38137 | 3313.59 | 2025-09-18 | 62 | 2 | 13 | Actual |
| 9593 | 1134.00 | 2023-07-19 | 62 | 4 | 6 | Actual |
| 15639 | 3481.00 | 2024-01-19 | 62 | 6 | 4 | Actual |
| 15042 | 3976.00 | 2023-12-19 | 62 | 6 | 7 | Actual |
| 10811 | 1262.00 | 2023-08-19 | 62 | 6 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-17 | 62 | 1 | 6 | Actual |
| 19942 | 1870.00 | 2024-05-20 | 62 | 3 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-20 | 62 | 1 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-17 | 62 | 1 | 6 | Actual |
| 2396 | 380.00 | 2023-01-19 | 62 | 7 | 3 | Budget |
| 17343 | 159.27 | 2024-02-18 | 62 | 5 | 11 | Actual |
| 15162 | 3905.70 | 2023-12-19 | 62 | 6 | 8 | Actual |
| 8523 | 1065.00 | 2023-06-21 | 62 | 5 | 6 | Actual |
| 23305 | 1550.79 | 2024-08-18 | 62 | 1 | 11 | Actual |
| 24508 | 235.87 | 2024-09-17 | 62 | 1 | 12 | Actual |
| 31140 | 1753.98 | 2025-03-20 | 62 | 1 | 12 | Actual |
| 13493 | 8283.00 | 2023-11-18 | 62 | 1 | 3 | Actual |
| 194 | 3600.00 | 2022-11-18 | 62 | 1 | 4 | Budget |
| 7726 | 1484.44 | 2023-05-21 | 62 | 2 | 8 | Actual |
| 24335 | 501.83 | 2024-09-17 | 62 | 2 | 11 | Actual |
| 2070 | 2000.00 | 2022-12-19 | 62 | 1 | 8 | Budget |
| 863 | 2200.00 | 2022-11-18 | 62 | 6 | 7 | Budget |
| 29895 | 1551.85 | 2025-02-17 | 62 | 3 | 11 | Actual |
| 23333 | 707.16 | 2024-08-18 | 62 | 2 | 11 | Actual |
| 10289 | 3200.00 | 2023-08-19 | 62 | 1 | 4 | Budget |
| 28795 | 334.81 | 2025-01-18 | 62 | 5 | 11 | Actual |
| 1744 | 1400.00 | 2022-12-19 | 62 | 4 | 6 | Budget |
| 36369 | 1099.00 | 2025-08-19 | 62 | 6 | 6 | Actual |
| 7595 | 1900.00 | 2023-05-21 | 62 | 6 | 7 | Budget |
| 32713 | 4853.00 | 2025-05-20 | 62 | 1 | 5 | Actual |
| 17910 | 2251.00 | 2024-03-20 | 62 | 3 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-20 | 62 | 1 | 3 | Actual |
| 7127 | 2856.00 | 2023-05-21 | 62 | 6 | 5 | Actual |
| 1743 | 1856.00 | 2022-12-19 | 62 | 4 | 6 | Actual |
| 2963 | 2040.00 | 2023-01-19 | 62 | 6 | 6 | Actual |
| 2909 | 750.00 | 2023-01-19 | 62 | 5 | 6 | Budget |
| 5946 | 2380.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
| 3236 | 1000.00 | 2023-01-19 | 62 | 2 | 8 | Budget |
| 14036 | 6074.00 | 2023-11-18 | 62 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2022-12-19 | 62 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2025-07-19 | 62 | 1 | 8 | Actual |
| 31763 | 1110.00 | 2025-04-19 | 62 | 4 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-21 | 62 | 2 | 8 | Actual |
| 37610 | 3058.00 | 2025-09-18 | 62 | 6 | 7 | Actual |
| 25247 | 3319.32 | 2024-10-18 | 62 | 2 | 8 | Actual |
| 1189 | 1504.00 | 2022-12-19 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-07-19 | 62 | 6 | 3 | Budget |
| 21204 | 8836.09 | 2024-06-20 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2023-01-19 | 62 | 3 | 6 | Actual |
| 26492 | 1009.29 | 2024-11-17 | 62 | 4 | 11 | Actual |
| 24307 | 1616.75 | 2024-09-17 | 62 | 1 | 11 | Actual |
| 18263 | 1795.47 | 2024-03-20 | 62 | 1 | 11 | Actual |
| 13394 | 1000.00 | 2023-10-19 | 62 | 6 | 8 | Budget |
| 4413 | 950.00 | 2023-02-18 | 62 | 6 | 8 | Budget |
| 6278 | 574.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
Generated 2025-12-18 05:04:42.037 UTC