[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 15 < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33930 | 1793.00 | 2025-06-26 | 62 | 1 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-25 | 62 | 6 | 6 | Budget |
| 12264 | 1000.00 | 2023-09-24 | 62 | 6 | 8 | Budget |
| 35719 | 903.97 | 2025-07-25 | 62 | 2 | 12 | Actual |
| 33095 | 7289.10 | 2025-05-26 | 62 | 1 | 8 | Actual |
| 38996 | 1283.76 | 2025-10-25 | 62 | 3 | 11 | Actual |
| 18940 | 1419.00 | 2024-04-25 | 62 | 4 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-24 | 62 | 2 | 8 | Budget |
| 5677 | 823.00 | 2023-04-26 | 62 | 6 | 3 | Actual |
| 5061 | 1300.00 | 2023-03-27 | 62 | 3 | 6 | Budget |
| 19794 | 5214.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
| 8578 | 1100.00 | 2023-06-27 | 62 | 6 | 6 | Budget |
| 4880 | 1400.00 | 2023-03-27 | 62 | 6 | 5 | Actual |
| 7677 | 2673.86 | 2023-05-27 | 62 | 1 | 8 | Actual |
| 22743 | 2326.00 | 2024-08-24 | 62 | 6 | 4 | Actual |
| 30846 | 10942.19 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 36369 | 1099.00 | 2025-08-25 | 62 | 6 | 6 | Actual |
| 10951 | 2000.00 | 2023-08-25 | 62 | 6 | 7 | Budget |
| 25683 | 6185.00 | 2024-11-23 | 62 | 1 | 3 | Actual |
| 13942 | 1294.00 | 2023-11-24 | 62 | 6 | 6 | Actual |
| 20117 | 2827.00 | 2024-05-26 | 62 | 6 | 7 | Actual |
| 5678 | 850.00 | 2023-04-26 | 62 | 6 | 3 | Budget |
| 35371 | 7661.83 | 2025-07-25 | 62 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-25 | 62 | 2 | 8 | Budget |
| 19615 | 5021.00 | 2024-05-26 | 62 | 6 | 3 | Actual |
| 35546 | 1566.75 | 2025-07-25 | 62 | 3 | 11 | Actual |
| 32146 | 911.41 | 2025-04-25 | 62 | 3 | 11 | Actual |
| 37288 | 6053.00 | 2025-09-24 | 62 | 1 | 5 | Actual |
| 1986 | 2545.00 | 2022-12-25 | 62 | 6 | 7 | Actual |
| 6185 | 1300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
| 22976 | 820.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-25 | 62 | 1 | 3 | Actual |
| 27854 | 1657.42 | 2024-12-24 | 62 | 1 | 13 | Actual |
| 21556 | 175.23 | 2024-06-26 | 62 | 6 | 12 | Actual |
| 572 | 2042.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 38018 | 542.26 | 2025-09-24 | 62 | 2 | 12 | Actual |
| 10613 | 850.00 | 2023-08-25 | 62 | 2 | 6 | Budget |
| 34338 | 4034.88 | 2025-06-26 | 62 | 1 | 11 | Actual |
| 2118 | 1000.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 1930 | 2746.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 9964 | 2185.97 | 2023-07-25 | 62 | 2 | 8 | Actual |
| 38050 | 3374.23 | 2025-09-24 | 62 | 6 | 12 | Actual |
| 27881 | 3825.88 | 2024-12-24 | 62 | 2 | 13 | Actual |
| 2908 | 728.00 | 2023-01-25 | 62 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-24 | 62 | 1 | 7 | Actual |
| 34278 | 3214.78 | 2025-06-26 | 62 | 6 | 8 | Actual |
| 9593 | 1134.00 | 2023-07-25 | 62 | 4 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-24 | 62 | 1 | 6 | Actual |
| 38471 | 2761.00 | 2025-10-25 | 62 | 6 | 5 | Actual |
| 37016 | 3643.43 | 2025-08-25 | 62 | 6 | 13 | Actual |
| 10428 | 3000.00 | 2023-08-25 | 62 | 1 | 5 | Budget |
| 18263 | 1795.47 | 2024-03-26 | 62 | 1 | 11 | Actual |
| 21973 | 2806.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2023-03-27 | 62 | 6 | 4 | Budget |
| 22895 | 1770.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
| 1696 | 1217.00 | 2022-12-25 | 62 | 3 | 6 | Actual |
| 25126 | 4948.00 | 2024-10-24 | 62 | 1 | 7 | Actual |
| 11139 | 1000.00 | 2023-08-25 | 62 | 6 | 8 | Budget |
| 10241 | 466.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 17316 | 807.16 | 2024-02-24 | 62 | 4 | 11 | Actual |
| 12019 | 2500.00 | 2023-09-24 | 62 | 1 | 7 | Budget |
| 24362 | 594.39 | 2024-09-23 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 38317 | 644.00 | 2025-10-25 | 62 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 996 | 1000.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 28276 | 2535.00 | 2025-01-24 | 62 | 1 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-25 | 62 | 4 | 6 | Actual |
| 2174 | 2160.21 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 3562 | 3200.00 | 2023-02-24 | 62 | 1 | 4 | Budget |
| 24508 | 235.87 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 4358 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 17762 | 2638.00 | 2024-03-26 | 62 | 1 | 5 | Actual |
| 38110 | 2213.57 | 2025-09-24 | 62 | 1 | 13 | Actual |
| 7354 | 1765.00 | 2023-05-27 | 62 | 4 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-27 | 62 | 1 | 3 | Budget |
| 16731 | 4328.00 | 2024-02-24 | 62 | 1 | 5 | Actual |
| 31737 | 1468.00 | 2025-04-25 | 62 | 3 | 6 | Actual |
| 22922 | 346.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-24 | 62 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 390 | 2293.00 | 2022-11-24 | 62 | 6 | 5 | Actual |
| 8428 | 1654.00 | 2023-06-27 | 62 | 3 | 6 | Actual |
| 26854 | 4248.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 1931 | 2800.00 | 2022-12-25 | 62 | 1 | 7 | Budget |
| 37436 | 2937.00 | 2025-09-24 | 62 | 3 | 6 | Actual |
| 10159 | 1300.00 | 2023-08-25 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2023-06-27 | 62 | 6 | 3 | Actual |
| 23747 | 2225.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2025-03-26 | 62 | 6 | 3 | Actual |
| 14220 | 1039.08 | 2023-11-24 | 62 | 1 | 11 | Actual |
| 25479 | 1201.85 | 2024-10-24 | 62 | 6 | 11 | Actual |
| 7210 | 1900.00 | 2023-05-27 | 62 | 1 | 6 | Budget |
| 9546 | 1607.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 2909 | 750.00 | 2023-01-25 | 62 | 5 | 6 | Budget |
| 36780 | 2326.33 | 2025-08-25 | 62 | 6 | 11 | Actual |
| 27442 | 3432.96 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 25339 | 1199.72 | 2024-10-24 | 62 | 1 | 11 | Actual |
| 37488 | 1089.00 | 2025-09-24 | 62 | 5 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-24 | 62 | 1 | 4 | Actual |
| 24836 | 2559.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
| 20998 | 1798.00 | 2024-06-26 | 62 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2023-02-24 | 62 | 1 | 4 | Actual |
| 19088 | 4663.00 | 2024-04-25 | 62 | 6 | 7 | Actual |
| 37408 | 883.00 | 2025-09-24 | 62 | 2 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-27 | 62 | 1 | 8 | Budget |
| 20972 | 2208.00 | 2024-06-26 | 62 | 3 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-25 | 62 | 2 | 13 | Actual |
| 33717 | 1673.00 | 2025-06-26 | 62 | 7 | 3 | Actual |
| 26050 | 1793.00 | 2024-11-23 | 62 | 3 | 6 | Actual |
| 33215 | 4151.90 | 2025-05-26 | 62 | 1 | 11 | Actual |
| 18674 | 3043.00 | 2024-04-25 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2022-12-25 | 62 | 1 | 4 | Budget |
| 4682 | 3200.00 | 2023-03-27 | 62 | 1 | 4 | Budget |
| 23092 | 5743.00 | 2024-08-24 | 62 | 1 | 7 | Actual |
| 36750 | 538.00 | 2025-08-25 | 62 | 5 | 11 | Actual |
| 3839 | 1797.00 | 2023-02-24 | 62 | 1 | 6 | Actual |
| 2395 | 535.00 | 2023-01-25 | 62 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2023-12-25 | 62 | 6 | 6 | Actual |
| 33035 | 4970.00 | 2025-05-26 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 13493 | 8283.00 | 2023-11-24 | 62 | 1 | 3 | Actual |
Generated 2025-12-24 06:35:33.575 UTC