[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 12 SKIP 1000
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7258 | 750.00 | 2023-05-26 | 62 | 2 | 6 | Budget |
| 5209 | 819.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-26 | 62 | 3 | 6 | Budget |
| 14893 | 788.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 32383 | 1267.94 | 2025-04-24 | 62 | 1 | 13 | Actual |
| 23535 | 227.36 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 23927 | 384.00 | 2024-09-22 | 62 | 2 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-23 | 62 | 1 | 6 | Actual |
| 31496 | 7246.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 35868 | 3046.92 | 2025-07-24 | 62 | 6 | 13 | Actual |
| 31622 | 4595.00 | 2025-04-24 | 62 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2023-05-26 | 62 | 6 | 6 | Budget |
| 145 | 331.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 390 | 2293.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 1272 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 36723 | 1661.43 | 2025-08-24 | 62 | 4 | 11 | Actual |
| 5759 | 646.00 | 2023-04-25 | 62 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-10-24 | 62 | 1 | 5 | Actual |
| 3047 | 2800.00 | 2023-01-24 | 62 | 1 | 7 | Budget |
| 14449 | 289.06 | 2023-11-23 | 62 | 6 | 12 | Actual |
| 25805 | 5456.00 | 2024-11-22 | 62 | 1 | 4 | Actual |
| 25247 | 3319.32 | 2024-10-23 | 62 | 2 | 8 | Actual |
| 19702 | 4882.00 | 2024-05-25 | 62 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-08-23 | 62 | 5 | 11 | Actual |
| 22950 | 3061.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 34159 | 4906.00 | 2025-06-25 | 62 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2025-10-24 | 62 | 6 | 4 | Actual |
| 15277 | 582.68 | 2023-12-24 | 62 | 3 | 11 | Actual |
| 5760 | 550.00 | 2023-04-25 | 62 | 7 | 3 | Budget |
| 21232 | 3831.46 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 12677 | 3000.00 | 2023-10-24 | 62 | 1 | 5 | Budget |
| 667 | 750.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 29954 | 2280.59 | 2025-02-22 | 62 | 6 | 11 | Actual |
| 9497 | 709.00 | 2023-07-24 | 62 | 2 | 6 | Actual |
| 31682 | 2798.00 | 2025-04-24 | 62 | 1 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-25 | 62 | 3 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
| 32173 | 881.63 | 2025-04-24 | 62 | 4 | 11 | Actual |
| 12077 | 2000.00 | 2023-09-23 | 62 | 6 | 7 | Budget |
| 31789 | 967.00 | 2025-04-24 | 62 | 5 | 6 | Actual |
| 26102 | 746.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-09-23 | 62 | 7 | 3 | Actual |
| 38050 | 3374.23 | 2025-09-23 | 62 | 6 | 12 | Actual |
| 7210 | 1900.00 | 2023-05-26 | 62 | 1 | 6 | Budget |
| 27414 | 8651.24 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 7456 | 1059.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 18291 | 219.91 | 2024-03-25 | 62 | 2 | 11 | Actual |
| 249 | 1562.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 10242 | 480.00 | 2023-08-24 | 62 | 7 | 3 | Budget |
| 36840 | 1293.34 | 2025-08-24 | 62 | 1 | 12 | Actual |
| 32713 | 4853.00 | 2025-05-25 | 62 | 1 | 5 | Actual |
| 16430 | 139.06 | 2024-01-24 | 62 | 2 | 12 | Actual |
| 9312 | 2240.00 | 2023-07-24 | 62 | 1 | 5 | Actual |
| 1051 | 1000.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 1320 | 3600.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 21999 | 1782.00 | 2024-07-23 | 62 | 4 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-26 | 62 | 1 | 4 | Budget |
| 334 | 2035.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 31376 | 6939.00 | 2025-04-24 | 62 | 1 | 3 | Actual |
| 572 | 2042.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 29537 | 786.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-23 | 62 | 1 | 5 | Actual |
| 11834 | 1561.00 | 2023-09-23 | 62 | 4 | 6 | Actual |
| 3937 | 1300.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 8332 | 1530.00 | 2023-06-26 | 62 | 1 | 6 | Actual |
| 37108 | 4938.00 | 2025-09-23 | 62 | 6 | 3 | Actual |
| 2175 | 1000.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 3432 | 850.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 33745 | 4740.00 | 2025-06-25 | 62 | 1 | 4 | Actual |
| 19148 | 8345.18 | 2024-04-24 | 62 | 1 | 8 | Actual |
| 28216 | 4213.00 | 2025-01-23 | 62 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2023-12-24 | 62 | 6 | 5 | Actual |
| 26941 | 8750.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 4822 | 2284.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 14420 | 73.10 | 2023-11-23 | 62 | 2 | 12 | Actual |
| 29337 | 3943.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 5107 | 1000.00 | 2023-03-26 | 62 | 4 | 6 | Budget |
| 15222 | 1223.12 | 2023-12-24 | 62 | 1 | 11 | Actual |
| 27881 | 3825.88 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 38225 | 3543.00 | 2025-10-24 | 62 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-10-24 | 62 | 7 | 3 | Actual |
| 16931 | 979.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 28887 | 2109.31 | 2025-01-23 | 62 | 1 | 12 | Actual |
| 3235 | 1542.02 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 24956 | 284.00 | 2024-10-23 | 62 | 2 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-23 | 62 | 1 | 11 | Actual |
| 23360 | 924.18 | 2024-08-23 | 62 | 3 | 11 | Actual |
Generated 2025-12-23 04:24:00.618 UTC