[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 28 < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36696 | 2076.33 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 12961 | 1391.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 38728 | 4115.00 | 2025-11-05 | 62 | 1 | 7 | Actual |
| 1050 | 1201.10 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 22327 | 892.27 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 17882 | 662.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 36461 | 3718.00 | 2025-09-05 | 62 | 6 | 7 | Actual |
| 11081 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 27414 | 8651.24 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 4881 | 1900.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 9366 | 1920.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 17343 | 159.27 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 10483 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 15819 | 303.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 5619 | 1500.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 2909 | 750.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 26492 | 1009.29 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 4087 | 1500.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 37930 | 2743.36 | 2025-10-05 | 62 | 6 | 11 | Actual |
| 34599 | 2555.06 | 2025-07-07 | 62 | 6 | 12 | Actual |
| 3046 | 2912.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 13337 | 1922.33 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 15930 | 1261.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 14036 | 6074.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 4357 | 2546.58 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 25339 | 1199.72 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 16764 | 3939.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 12405 | 1300.00 | 2023-11-05 | 62 | 6 | 3 | Budget |
| 38531 | 2493.00 | 2025-11-05 | 62 | 1 | 6 | Actual |
| 13493 | 8283.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 16110 | 4323.89 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 26973 | 4278.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 4633 | 691.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 7126 | 2200.00 | 2023-06-07 | 62 | 6 | 5 | Budget |
| 19794 | 5214.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 14867 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 11466 | 2600.00 | 2023-10-05 | 62 | 6 | 4 | Budget |
| 2815 | 1700.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 13395 | 2102.64 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 5061 | 1300.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 24776 | 2757.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 28004 | 4415.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 3431 | 1008.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 21406 | 1258.23 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 38225 | 3543.00 | 2025-11-05 | 62 | 1 | 3 | Actual |
| 24096 | 4727.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 17962 | 835.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 14220 | 1039.08 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 33215 | 4151.90 | 2025-06-06 | 62 | 1 | 11 | Actual |
| 7070 | 1901.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 17289 | 999.71 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 1136 | 1800.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 3105 | 2200.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 6136 | 673.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 39262 | 1829.36 | 2025-11-05 | 62 | 1 | 13 | Actual |
| 22382 | 1269.93 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 667 | 750.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 33095 | 7289.10 | 2025-06-06 | 62 | 1 | 8 | Actual |
| 22682 | 1369.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 33417 | 328.42 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 25777 | 1250.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 38969 | 1291.21 | 2025-11-05 | 62 | 2 | 11 | Actual |
| 8107 | 2300.00 | 2023-07-08 | 62 | 6 | 4 | Budget |
| 8661 | 2441.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 390 | 2293.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 38438 | 3578.00 | 2025-11-05 | 62 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 6745 | 2470.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 30134 | 1557.42 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 27442 | 3432.96 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 15578 | 1619.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 29511 | 1208.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 33155 | 2604.16 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 8331 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 10429 | 3776.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 10756 | 582.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 27534 | 3109.33 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 31911 | 4757.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 28795 | 334.81 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 14098 | 5372.39 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 6005 | 1900.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 31080 | 1747.60 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 21706 | 1030.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 33123 | 3123.87 | 2025-06-06 | 62 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 38669 | 1947.00 | 2025-11-05 | 62 | 6 | 6 | Actual |
| 21734 | 3752.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 33870 | 4473.00 | 2025-07-07 | 62 | 6 | 5 | Actual |
| 27562 | 922.05 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 8987 | 1900.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 3514 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 21433 | 208.21 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 34867 | 1009.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 37016 | 3643.43 | 2025-09-05 | 62 | 6 | 13 | Actual |
| 27321 | 5151.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 8191 | 2100.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 18495 | 384.81 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 2766 | 480.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 5210 | 950.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 39050 | 383.74 | 2025-11-05 | 62 | 5 | 11 | Actual |
| 33509 | 1625.84 | 2025-06-06 | 62 | 1 | 13 | Actual |
| 36549 | 4093.58 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 29007 | 1829.36 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 34988 | 4772.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 8577 | 1621.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
Generated 2026-01-04 04:36:12.047 UTC