[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 19 < SKIP 753 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21052 | 1136.00 | 2024-07-07 | 62 | 6 | 6 | Actual |
| 23387 | 1117.80 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 23900 | 2721.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 31589 | 6499.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 8052 | 3400.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 39320 | 2583.76 | 2025-11-05 | 62 | 6 | 13 | Actual |
| 12348 | 2200.00 | 2023-11-05 | 62 | 1 | 3 | Budget |
| 13394 | 1000.00 | 2023-11-05 | 62 | 6 | 8 | Budget |
| 19148 | 8345.18 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 11081 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 22236 | 3766.30 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 5946 | 2380.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 10104 | 2284.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 8660 | 2800.00 | 2023-07-08 | 62 | 1 | 7 | Budget |
| 20236 | 5522.40 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 35573 | 1473.13 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 15847 | 1530.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 23305 | 1550.79 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 32833 | 690.00 | 2025-06-06 | 62 | 2 | 6 | Actual |
| 26133 | 1403.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 39050 | 383.74 | 2025-11-05 | 62 | 5 | 11 | Actual |
| 12961 | 1391.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 21766 | 2929.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 19887 | 1336.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 36549 | 4093.58 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 23747 | 2225.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 12866 | 657.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 26973 | 4278.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 36428 | 7293.00 | 2025-09-05 | 62 | 1 | 7 | Actual |
| 25566 | 62.46 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 14126 | 3384.48 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 22950 | 3061.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-11-05 | 62 | 3 | 6 | Actual |
| 18996 | 1252.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 39262 | 1829.36 | 2025-11-05 | 62 | 1 | 13 | Actual |
| 36750 | 538.00 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 20944 | 541.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 20704 | 1038.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 10482 | 3469.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 5536 | 950.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 37488 | 1089.00 | 2025-10-05 | 62 | 5 | 6 | Actual |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 29895 | 1551.85 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 4880 | 1400.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 10894 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 10483 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 5760 | 550.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 25777 | 1250.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 619 | 1168.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 27616 | 1939.09 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 11935 | 1300.00 | 2023-10-05 | 62 | 6 | 6 | Budget |
| 17462 | 110.34 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 18318 | 729.50 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 3562 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 2580 | 1472.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 33930 | 1793.00 | 2025-07-07 | 62 | 1 | 6 | Actual |
| 30342 | 1444.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 19994 | 793.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 18345 | 999.71 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 2174 | 2160.21 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 14508 | 5515.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 11549 | 3000.00 | 2023-10-05 | 62 | 1 | 5 | Budget |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 21858 | 2209.00 | 2024-08-04 | 62 | 6 | 5 | Actual |
| 34338 | 4034.88 | 2025-07-07 | 62 | 1 | 11 | Actual |
| 11222 | 2200.00 | 2023-10-05 | 62 | 1 | 3 | Budget |
| 3187 | 3569.33 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 3046 | 2912.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 3236 | 1000.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 31168 | 903.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 33243 | 1441.21 | 2025-06-06 | 62 | 2 | 11 | Actual |
| 18372 | 275.23 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 37872 | 1245.46 | 2025-10-05 | 62 | 4 | 11 | Actual |
| 15102 | 4704.20 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 38378 | 4278.00 | 2025-11-05 | 62 | 6 | 4 | Actual |
| 1791 | 750.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 25596 | 241.19 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 36258 | 498.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 4964 | 1500.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 28768 | 1139.08 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 4681 | 3561.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 27124 | 1531.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 21406 | 1258.23 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 15222 | 1223.12 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 13149 | 2500.00 | 2023-11-05 | 62 | 1 | 7 | Budget |
| 36369 | 1099.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 23333 | 707.16 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 15162 | 3905.70 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 25279 | 3222.35 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 17289 | 999.71 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 30583 | 501.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 24565 | 147.57 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 9546 | 1607.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 3757 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 26762 | 4031.15 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 29277 | 4444.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 5108 | 1264.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 36696 | 2076.33 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 27589 | 1917.82 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 30403 | 5246.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 9044 | 850.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 6558 | 4664.80 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 10710 | 1074.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 33417 | 328.42 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 20117 | 2827.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 19495 | 109.27 | 2024-05-06 | 62 | 2 | 12 | Actual |
| 8661 | 2441.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 35927 | 7880.00 | 2025-09-05 | 62 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 35188 | 720.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 29660 | 2916.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 4030 | 510.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 21525 | 214.59 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 33329 | 2280.59 | 2025-06-06 | 62 | 6 | 11 | Actual |
| 4633 | 691.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
Generated 2026-01-04 04:35:43.499 UTC