[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 18 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24929 | 1461.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2025-02-23 | 62 | 5 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-25 | 62 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2023-01-25 | 62 | 1 | 4 | Actual |
| 37818 | 423.11 | 2025-09-24 | 62 | 2 | 11 | Actual |
| 36641 | 3313.59 | 2025-08-25 | 62 | 1 | 11 | Actual |
| 25367 | 282.68 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 16824 | 2729.00 | 2024-02-24 | 62 | 1 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-26 | 62 | 1 | 3 | Actual |
| 6662 | 2073.85 | 2023-04-26 | 62 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-10-25 | 62 | 6 | 3 | Budget |
| 11786 | 2300.00 | 2023-09-24 | 62 | 3 | 6 | Budget |
| 1272 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 11034 | 2400.00 | 2023-08-25 | 62 | 1 | 8 | Budget |
| 4171 | 2100.00 | 2023-02-24 | 62 | 1 | 7 | Budget |
| 23840 | 2411.00 | 2024-09-23 | 62 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 4496 | 1500.00 | 2023-03-27 | 62 | 1 | 3 | Budget |
| 7070 | 1901.00 | 2023-05-27 | 62 | 1 | 5 | Actual |
| 5292 | 1664.00 | 2023-03-27 | 62 | 1 | 7 | Actual |
| 9173 | 3400.00 | 2023-07-25 | 62 | 1 | 4 | Budget |
| 20998 | 1798.00 | 2024-06-26 | 62 | 4 | 6 | Actual |
| 8191 | 2100.00 | 2023-06-27 | 62 | 1 | 5 | Budget |
| 19176 | 4908.75 | 2024-04-25 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 20917 | 1920.00 | 2024-06-26 | 62 | 1 | 6 | Actual |
| 17289 | 999.71 | 2024-02-24 | 62 | 3 | 11 | Actual |
| 14752 | 2231.00 | 2023-12-25 | 62 | 6 | 5 | Actual |
| 5808 | 2937.00 | 2023-04-26 | 62 | 1 | 4 | Actual |
| 37016 | 3643.43 | 2025-08-25 | 62 | 6 | 13 | Actual |
| 5759 | 646.00 | 2023-04-26 | 62 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-10-25 | 62 | 5 | 11 | Actual |
| 12160 | 2400.00 | 2023-09-24 | 62 | 1 | 8 | Budget |
| 6931 | 4276.00 | 2023-05-27 | 62 | 1 | 4 | Actual |
| 13290 | 3669.33 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 22803 | 2825.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
| 995 | 1249.59 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 29627 | 7301.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 35750 | 3816.79 | 2025-07-25 | 62 | 6 | 12 | Actual |
| 29868 | 570.98 | 2025-02-23 | 62 | 2 | 11 | Actual |
| 32533 | 2789.00 | 2025-05-26 | 62 | 6 | 3 | Actual |
| 32620 | 5111.00 | 2025-05-26 | 62 | 1 | 4 | Actual |
| 36521 | 9281.56 | 2025-08-25 | 62 | 1 | 8 | Actual |
| 16671 | 2196.00 | 2024-02-24 | 62 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2023-02-24 | 62 | 6 | 4 | Actual |
| 38558 | 785.00 | 2025-10-25 | 62 | 2 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 26227 | 7223.00 | 2024-11-23 | 62 | 6 | 7 | Actual |
| 33243 | 1441.21 | 2025-05-26 | 62 | 2 | 11 | Actual |
| 20612 | 7620.00 | 2024-06-26 | 62 | 1 | 3 | Actual |
| 33270 | 823.11 | 2025-05-26 | 62 | 3 | 11 | Actual |
| 20732 | 3986.00 | 2024-06-26 | 62 | 1 | 4 | Actual |
| 35927 | 7880.00 | 2025-08-25 | 62 | 1 | 3 | Actual |
| 35719 | 903.97 | 2025-07-25 | 62 | 2 | 12 | Actual |
| 8660 | 2800.00 | 2023-06-27 | 62 | 1 | 7 | Budget |
| 19994 | 793.00 | 2024-05-26 | 62 | 5 | 6 | Actual |
| 28331 | 2849.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-04-25 | 62 | 1 | 5 | Actual |
| 32200 | 601.83 | 2025-04-25 | 62 | 5 | 11 | Actual |
| 24716 | 816.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 15277 | 582.68 | 2023-12-25 | 62 | 3 | 11 | Actual |
| 26731 | 2934.64 | 2024-11-23 | 62 | 2 | 13 | Actual |
| 25900 | 4140.00 | 2024-11-23 | 62 | 1 | 5 | Actual |
| 12817 | 1900.00 | 2023-10-25 | 62 | 1 | 6 | Budget |
| 13009 | 650.00 | 2023-10-25 | 62 | 5 | 6 | Budget |
| 38612 | 932.00 | 2025-10-25 | 62 | 4 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-25 | 62 | 1 | 12 | Actual |
| 37075 | 8255.00 | 2025-09-24 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 17992 | 1515.00 | 2024-03-26 | 62 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-24 | 62 | 6 | 4 | Actual |
| 6088 | 1375.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 24535 | 62.46 | 2024-09-23 | 62 | 2 | 12 | Actual |
| 11081 | 1100.00 | 2023-08-25 | 62 | 2 | 8 | Budget |
| 12487 | 480.00 | 2023-10-25 | 62 | 7 | 3 | Budget |
| 23627 | 4970.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 32861 | 1814.00 | 2025-05-26 | 62 | 3 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-27 | 62 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-25 | 62 | 3 | 6 | Budget |
| 37845 | 1711.43 | 2025-09-24 | 62 | 3 | 11 | Actual |
| 34867 | 1009.00 | 2025-07-25 | 62 | 7 | 3 | Actual |
| 26317 | 4178.43 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-10-24 | 62 | 6 | 11 | Actual |
| 14220 | 1039.08 | 2023-11-24 | 62 | 1 | 11 | Actual |
| 25339 | 1199.72 | 2024-10-24 | 62 | 1 | 11 | Actual |
| 8249 | 2195.00 | 2023-06-27 | 62 | 6 | 5 | Actual |
| 17142 | 2369.31 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 8051 | 4449.00 | 2023-06-27 | 62 | 1 | 4 | Actual |
| 9043 | 1019.00 | 2023-07-25 | 62 | 6 | 3 | Actual |
| 25995 | 1017.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 28506 | 3743.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 12076 | 1618.00 | 2023-09-24 | 62 | 6 | 7 | Actual |
| 6 | 1800.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 22267 | 2208.70 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-06-27 | 62 | 6 | 8 | Budget |
| 21433 | 208.21 | 2024-06-26 | 62 | 5 | 11 | Actual |
| 12735 | 1823.00 | 2023-10-25 | 62 | 6 | 5 | Actual |
| 24096 | 4727.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 37872 | 1245.46 | 2025-09-24 | 62 | 4 | 11 | Actual |
| 11936 | 1875.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 2498 | 1600.00 | 2023-01-25 | 62 | 6 | 4 | Budget |
| 18404 | 996.52 | 2024-03-26 | 62 | 6 | 11 | Actual |
| 27442 | 3432.96 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 9367 | 2200.00 | 2023-07-25 | 62 | 6 | 5 | Budget |
| 22148 | 3902.00 | 2024-07-24 | 62 | 6 | 7 | Actual |
| 16905 | 1328.00 | 2024-02-24 | 62 | 4 | 6 | Actual |
| 33717 | 1673.00 | 2025-06-26 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-12-25 | 62 | 1 | 6 | Budget |
| 4552 | 850.00 | 2023-03-27 | 62 | 6 | 3 | Budget |
| 13395 | 2102.64 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 38438 | 3578.00 | 2025-10-25 | 62 | 1 | 5 | Actual |
| 30014 | 1863.56 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 9694 | 901.00 | 2023-07-25 | 62 | 6 | 6 | Actual |
| 3561 | 3264.00 | 2023-02-24 | 62 | 1 | 4 | Actual |
| 32806 | 2022.00 | 2025-05-26 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-11-24 | 62 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
| 2963 | 2040.00 | 2023-01-25 | 62 | 6 | 6 | Actual |
| 6558 | 4664.80 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 2765 | 546.00 | 2023-01-25 | 62 | 2 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 29124 | 6626.00 | 2025-02-23 | 62 | 1 | 3 | Actual |
| 34447 | 543.32 | 2025-06-26 | 62 | 5 | 11 | Actual |
Generated 2025-12-24 06:21:37.103 UTC