[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6988 | 2828.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 995 | 1249.59 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 13206 | 2000.00 | 2023-10-21 | 62 | 6 | 7 | Budget |
| 7921 | 850.00 | 2023-06-23 | 62 | 6 | 3 | Budget |
| 19088 | 4663.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 6931 | 4276.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-07-20 | 62 | 4 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-19 | 62 | 1 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-22 | 62 | 3 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 9126 | 380.00 | 2023-07-21 | 62 | 7 | 3 | Budget |
| 62 | 1100.00 | 2022-11-20 | 62 | 6 | 3 | Budget |
| 9640 | 382.00 | 2023-07-21 | 62 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 19350 | 719.92 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 17795 | 3479.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 26731 | 2934.64 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 25219 | 4960.26 | 2024-10-20 | 62 | 1 | 8 | Actual |
| 21052 | 1136.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
| 9547 | 1500.00 | 2023-07-21 | 62 | 3 | 6 | Budget |
| 27354 | 3497.00 | 2024-12-20 | 62 | 6 | 7 | Actual |
| 35188 | 720.00 | 2025-07-21 | 62 | 5 | 6 | Actual |
| 1135 | 2002.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 12488 | 500.00 | 2023-10-21 | 62 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 1516 | 1497.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 22236 | 3766.30 | 2024-07-20 | 62 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-20 | 62 | 6 | 8 | Budget |
| 33243 | 1441.21 | 2025-05-22 | 62 | 2 | 11 | Actual |
| 25900 | 4140.00 | 2024-11-19 | 62 | 1 | 5 | Actual |
| 36750 | 538.00 | 2025-08-21 | 62 | 5 | 11 | Actual |
| 24216 | 4742.08 | 2024-09-19 | 62 | 2 | 8 | Actual |
| 20497 | 102.89 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 12676 | 2650.00 | 2023-10-21 | 62 | 1 | 5 | Actual |
| 1986 | 2545.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
| 23213 | 3381.45 | 2024-08-20 | 62 | 2 | 8 | Actual |
| 7455 | 1100.00 | 2023-05-23 | 62 | 6 | 6 | Budget |
| 9313 | 2100.00 | 2023-07-21 | 62 | 1 | 5 | Budget |
| 30637 | 1065.00 | 2025-03-22 | 62 | 4 | 6 | Actual |
| 28383 | 872.00 | 2025-01-20 | 62 | 5 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-20 | 62 | 1 | 3 | Actual |
| 16905 | 1328.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-21 | 62 | 6 | 7 | Budget |
| 14302 | 961.42 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 15930 | 1261.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
| 28714 | 558.22 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 11278 | 1300.00 | 2023-09-20 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
| 21918 | 1726.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 5011 | 650.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 20553 | 357.15 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 23414 | 297.57 | 2024-08-20 | 62 | 5 | 11 | Actual |
| 32410 | 1904.80 | 2025-04-21 | 62 | 2 | 13 | Actual |
| 7353 | 1400.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 7678 | 2300.00 | 2023-05-23 | 62 | 1 | 8 | Budget |
| 14627 | 2924.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 12735 | 1823.00 | 2023-10-21 | 62 | 6 | 5 | Actual |
| 26133 | 1403.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-20 | 62 | 1 | 4 | Actual |
| 32944 | 1571.00 | 2025-05-22 | 62 | 6 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-21 | 62 | 1 | 5 | Budget |
| 6087 | 1500.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 22895 | 1770.00 | 2024-08-20 | 62 | 1 | 6 | Actual |
| 27763 | 253.96 | 2024-12-20 | 62 | 2 | 12 | Actual |
| 863 | 2200.00 | 2022-11-20 | 62 | 6 | 7 | Budget |
| 11737 | 1126.00 | 2023-09-20 | 62 | 2 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-21 | 62 | 1 | 13 | Actual |
| 5431 | 3601.15 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-20 | 62 | 6 | 8 | Actual |
| 1600 | 1200.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 28091 | 5838.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 27562 | 922.05 | 2024-12-20 | 62 | 2 | 11 | Actual |
| 28183 | 4109.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 32031 | 4366.31 | 2025-04-21 | 62 | 6 | 8 | Actual |
| 21706 | 1030.00 | 2024-07-20 | 62 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-09-20 | 62 | 6 | 4 | Actual |
| 19208 | 2417.79 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 22056 | 2273.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 16824 | 2729.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 20405 | 588.00 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 29720 | 8033.05 | 2025-02-19 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 9449 | 2169.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-10-21 | 62 | 3 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-21 | 62 | 2 | 8 | Actual |
| 620 | 1400.00 | 2022-11-20 | 62 | 4 | 6 | Budget |
| 5348 | 1900.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 20972 | 2208.00 | 2024-06-22 | 62 | 3 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-23 | 62 | 1 | 7 | Budget |
| 8475 | 1404.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-21 | 62 | 1 | 13 | Actual |
| 24188 | 8133.05 | 2024-09-19 | 62 | 1 | 8 | Actual |
| 31260 | 994.25 | 2025-03-22 | 62 | 1 | 13 | Actual |
| 1136 | 1800.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 4088 | 950.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 8332 | 1530.00 | 2023-06-23 | 62 | 1 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-22 | 62 | 2 | 12 | Actual |
| 11607 | 1699.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-10-21 | 62 | 4 | 11 | Actual |
| 9043 | 1019.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 31709 | 602.00 | 2025-04-21 | 62 | 2 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-20 | 62 | 6 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 37930 | 2743.36 | 2025-09-20 | 62 | 6 | 11 | Actual |
| 3936 | 1009.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-21 | 62 | 6 | 8 | Budget |
| 38438 | 3578.00 | 2025-10-21 | 62 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 30014 | 1863.56 | 2025-02-19 | 62 | 1 | 12 | Actual |
| 31140 | 1753.98 | 2025-03-22 | 62 | 1 | 12 | Actual |
| 8718 | 1900.00 | 2023-06-23 | 62 | 6 | 7 | Budget |
| 27414 | 8651.24 | 2024-12-20 | 62 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2025-04-21 | 62 | 1 | 5 | Actual |
| 31376 | 6939.00 | 2025-04-21 | 62 | 1 | 3 | Actual |
| 14950 | 1342.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 2908 | 728.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-21 | 62 | 6 | 6 | Actual |
| 14333 | 692.26 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 34599 | 2555.06 | 2025-06-22 | 62 | 6 | 12 | Actual |
Generated 2025-12-20 23:29:16.107 UTC