[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1 < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37288 | 6053.00 | 2025-09-24 | 62 | 1 | 5 | Actual |
| 30403 | 5246.00 | 2025-03-26 | 62 | 6 | 4 | Actual |
| 13526 | 4913.00 | 2023-11-24 | 62 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-09-24 | 62 | 6 | 7 | Actual |
| 36428 | 7293.00 | 2025-08-25 | 62 | 1 | 7 | Actual |
| 30846 | 10942.19 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 33985 | 1483.00 | 2025-06-26 | 62 | 3 | 6 | Actual |
| 3104 | 1979.00 | 2023-01-25 | 62 | 6 | 7 | Actual |
| 15519 | 4338.00 | 2024-01-25 | 62 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-10-25 | 62 | 4 | 6 | Budget |
| 37670 | 5767.86 | 2025-09-24 | 62 | 1 | 8 | Actual |
| 2862 | 1400.00 | 2023-01-25 | 62 | 4 | 6 | Budget |
| 23360 | 924.18 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 1376 | 1600.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 11222 | 2200.00 | 2023-09-24 | 62 | 1 | 3 | Budget |
| 15639 | 3481.00 | 2024-01-25 | 62 | 6 | 4 | Actual |
| 10710 | 1074.00 | 2023-08-25 | 62 | 4 | 6 | Actual |
| 30370 | 4394.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 15277 | 582.68 | 2023-12-25 | 62 | 3 | 11 | Actual |
| 14158 | 4310.25 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-24 | 62 | 1 | 8 | Actual |
| 19887 | 1336.00 | 2024-05-26 | 62 | 1 | 6 | Actual |
| 28714 | 558.22 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 37167 | 966.00 | 2025-09-24 | 62 | 7 | 3 | Actual |
| 2580 | 1472.00 | 2023-01-25 | 62 | 1 | 5 | Actual |
| 21204 | 8836.09 | 2024-06-26 | 62 | 1 | 8 | Actual |
| 38612 | 932.00 | 2025-10-25 | 62 | 4 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-24 | 62 | 6 | 7 | Budget |
| 36138 | 5963.00 | 2025-08-25 | 62 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 22922 | 346.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 18051 | 4049.00 | 2024-03-26 | 62 | 1 | 7 | Actual |
| 11690 | 1900.00 | 2023-09-24 | 62 | 1 | 6 | Budget |
| 17910 | 2251.00 | 2024-03-26 | 62 | 3 | 6 | Actual |
| 6136 | 673.00 | 2023-04-26 | 62 | 2 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-24 | 62 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2023-06-27 | 62 | 1 | 3 | Actual |
| 19148 | 8345.18 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 7209 | 2190.00 | 2023-05-27 | 62 | 1 | 6 | Actual |
| 18996 | 1252.00 | 2024-04-25 | 62 | 6 | 6 | Actual |
| 8379 | 807.00 | 2023-06-27 | 62 | 2 | 6 | Actual |
| 18706 | 2757.00 | 2024-04-25 | 62 | 6 | 4 | Actual |
| 38018 | 542.26 | 2025-09-24 | 62 | 2 | 12 | Actual |
| 10290 | 2518.00 | 2023-08-25 | 62 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2023-12-25 | 62 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-10-25 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 33658 | 3400.00 | 2025-06-26 | 62 | 6 | 3 | Actual |
| 14333 | 692.26 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2024-04-25 | 62 | 1 | 12 | Actual |
| 20944 | 541.00 | 2024-06-26 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2024-06-26 | 62 | 3 | 6 | Actual |
| 31789 | 967.00 | 2025-04-25 | 62 | 5 | 6 | Actual |
| 11738 | 850.00 | 2023-09-24 | 62 | 2 | 6 | Budget |
| 35491 | 2714.64 | 2025-07-25 | 62 | 1 | 11 | Actual |
| 1051 | 1000.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 948 | 2000.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 8905 | 750.00 | 2023-06-27 | 62 | 6 | 8 | Budget |
| 4634 | 550.00 | 2023-03-27 | 62 | 7 | 3 | Budget |
| 34599 | 2555.06 | 2025-06-26 | 62 | 6 | 12 | Actual |
| 4963 | 1572.00 | 2023-03-27 | 62 | 1 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-26 | 62 | 1 | 5 | Actual |
| 12406 | 1768.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 24416 | 277.36 | 2024-09-23 | 62 | 5 | 11 | Actual |
| 24096 | 4727.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 27179 | 2726.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-24 | 62 | 1 | 5 | Actual |
| 21024 | 872.00 | 2024-06-26 | 62 | 5 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-27 | 62 | 3 | 6 | Budget |
| 36581 | 4820.87 | 2025-08-25 | 62 | 6 | 8 | Actual |
| 37845 | 1711.43 | 2025-09-24 | 62 | 3 | 11 | Actual |
| 16905 | 1328.00 | 2024-02-24 | 62 | 4 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-24 | 62 | 1 | 11 | Actual |
| 28795 | 334.81 | 2025-01-24 | 62 | 5 | 11 | Actual |
| 38531 | 2493.00 | 2025-10-25 | 62 | 1 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-25 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2024-05-26 | 62 | 4 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-23 | 62 | 6 | 5 | Actual |
| 38166 | 2459.19 | 2025-09-24 | 62 | 6 | 13 | Actual |
| 31260 | 994.25 | 2025-03-26 | 62 | 1 | 13 | Actual |
| 7782 | 750.00 | 2023-05-27 | 62 | 6 | 8 | Budget |
| 6088 | 1375.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-25 | 62 | 6 | 4 | Actual |
| 15792 | 1639.00 | 2024-01-25 | 62 | 1 | 6 | Actual |
| 34659 | 2132.87 | 2025-06-26 | 62 | 1 | 13 | Actual |
| 21826 | 4414.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2023-06-27 | 62 | 1 | 5 | Budget |
| 27794 | 2048.67 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 30496 | 4074.00 | 2025-03-26 | 62 | 6 | 5 | Actual |
| 5807 | 3200.00 | 2023-04-26 | 62 | 1 | 4 | Budget |
| 8578 | 1100.00 | 2023-06-27 | 62 | 6 | 6 | Budget |
| 18766 | 3512.00 | 2024-04-25 | 62 | 1 | 5 | Actual |
| 14275 | 1211.42 | 2023-11-24 | 62 | 3 | 11 | Actual |
| 26438 | 499.70 | 2024-11-23 | 62 | 2 | 11 | Actual |
| 16202 | 1535.89 | 2024-01-25 | 62 | 1 | 11 | Actual |
| 35399 | 3154.17 | 2025-07-25 | 62 | 2 | 8 | Actual |
| 9449 | 2169.00 | 2023-07-25 | 62 | 1 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-26 | 62 | 1 | 5 | Budget |
| 30583 | 501.00 | 2025-03-26 | 62 | 2 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-24 | 62 | 1 | 6 | Actual |
| 1458 | 2595.00 | 2022-12-25 | 62 | 1 | 5 | Actual |
| 38941 | 3561.46 | 2025-10-25 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2025-03-26 | 62 | 2 | 11 | Actual |
| 12817 | 1900.00 | 2023-10-25 | 62 | 1 | 6 | Budget |
| 38761 | 2803.00 | 2025-10-25 | 62 | 6 | 7 | Actual |
| 37610 | 3058.00 | 2025-09-24 | 62 | 6 | 7 | Actual |
| 15162 | 3905.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 15899 | 1577.00 | 2024-01-25 | 62 | 5 | 6 | Actual |
| 1647 | 371.00 | 2022-12-25 | 62 | 2 | 6 | Actual |
| 20765 | 2225.00 | 2024-06-26 | 62 | 6 | 4 | Actual |
| 26050 | 1793.00 | 2024-11-23 | 62 | 3 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 32031 | 4366.31 | 2025-04-25 | 62 | 6 | 8 | Actual |
| 35691 | 1416.74 | 2025-07-25 | 62 | 1 | 12 | Actual |
| 9173 | 3400.00 | 2023-07-25 | 62 | 1 | 4 | Budget |
| 4358 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 32410 | 1904.80 | 2025-04-25 | 62 | 2 | 13 | Actual |
| 34867 | 1009.00 | 2025-07-25 | 62 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2025-03-26 | 62 | 6 | 12 | Actual |
| 33123 | 3123.87 | 2025-05-26 | 62 | 2 | 8 | Actual |
| 26022 | 546.00 | 2024-11-23 | 62 | 2 | 6 | Actual |
| 20084 | 4252.00 | 2024-05-26 | 62 | 1 | 7 | Actual |
| 28686 | 2541.23 | 2025-01-24 | 62 | 1 | 11 | Actual |
Generated 2025-12-24 06:19:56.939 UTC