[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 < SKIP 156 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5349 | 1411.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 19942 | 1870.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 27643 | 640.13 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 18084 | 3210.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 14812 | 1623.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 25219 | 4960.26 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 12347 | 2648.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 30966 | 1924.20 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 11880 | 650.00 | 2023-10-04 | 62 | 5 | 6 | Budget |
| 23627 | 4970.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 25838 | 2986.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 10482 | 3469.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 11277 | 1242.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 17702 | 3134.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 23360 | 924.18 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 10428 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 30014 | 1863.56 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 15102 | 4704.20 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 3887 | 857.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 12018 | 1793.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 9367 | 2200.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 17289 | 999.71 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 3187 | 3569.33 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 32833 | 690.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 30583 | 501.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 15639 | 3481.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 31468 | 1136.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 39142 | 1775.26 | 2025-11-04 | 62 | 1 | 12 | Actual |
| 36696 | 2076.33 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 1987 | 2200.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 22267 | 2208.70 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 34420 | 1744.41 | 2025-07-06 | 62 | 4 | 11 | Actual |
| 24744 | 4146.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 22976 | 820.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 10429 | 3776.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 12734 | 2100.00 | 2023-11-04 | 62 | 6 | 5 | Budget |
| 21111 | 4810.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 34037 | 1070.00 | 2025-07-06 | 62 | 5 | 6 | Actual |
| 14449 | 289.06 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 14950 | 1342.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 26704 | 1188.99 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 26317 | 4178.43 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 38225 | 3543.00 | 2025-11-04 | 62 | 1 | 3 | Actual |
| 10950 | 3296.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 22327 | 892.27 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 26612 | 245.44 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 21858 | 2209.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-11-04 | 62 | 6 | 4 | Budget |
| 24128 | 3280.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 15396 | 173.10 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 2718 | 1200.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 3291 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 11606 | 2100.00 | 2023-10-04 | 62 | 6 | 5 | Budget |
| 16459 | 173.10 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 5154 | 550.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 2815 | 1700.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 6988 | 2828.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 31168 | 903.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 25448 | 448.64 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 37845 | 1711.43 | 2025-10-04 | 62 | 3 | 11 | Actual |
| 14158 | 4310.25 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 12593 | 3141.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 5431 | 3601.15 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 34247 | 4531.47 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 12817 | 1900.00 | 2023-11-04 | 62 | 1 | 6 | Budget |
| 26913 | 1734.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 9312 | 2240.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 5155 | 832.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 18859 | 1078.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 27064 | 2546.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 20437 | 950.78 | 2024-06-05 | 62 | 6 | 11 | Actual |
| 14659 | 2462.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 15732 | 2257.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 475 | 1040.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 21766 | 2929.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 4309 | 3119.32 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 21379 | 815.67 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 29660 | 2916.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 27675 | 1353.98 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 33417 | 328.42 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 1790 | 630.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 7306 | 1500.00 | 2023-06-06 | 62 | 3 | 6 | Budget |
| 667 | 750.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 36018 | 1099.00 | 2025-09-04 | 62 | 7 | 3 | Actual |
| 21324 | 1009.29 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 7257 | 1134.00 | 2023-06-06 | 62 | 2 | 6 | Actual |
| 12077 | 2000.00 | 2023-10-04 | 62 | 6 | 7 | Budget |
| 34567 | 1055.03 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 8003 | 380.00 | 2023-07-07 | 62 | 7 | 3 | Budget |
| 15792 | 1639.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 11936 | 1875.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 2909 | 750.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 38166 | 2459.19 | 2025-10-04 | 62 | 6 | 13 | Actual |
| 31140 | 1753.98 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 36549 | 4093.58 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 19734 | 2731.00 | 2024-06-05 | 62 | 6 | 4 | Actual |
| 20497 | 102.89 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 37167 | 966.00 | 2025-10-04 | 62 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2024-06-05 | 62 | 1 | 7 | Actual |
| 8190 | 2636.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
| 9777 | 2800.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 10160 | 1145.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 26102 | 746.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 8331 | 1900.00 | 2023-07-07 | 62 | 1 | 6 | Budget |
| 9366 | 1920.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 8051 | 4449.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 26731 | 2934.64 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 7538 | 3420.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
Generated 2026-01-04 03:38:49.997 UTC