[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 31 < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 572 | 2042.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 5808 | 2937.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 24007 | 1017.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 10811 | 1262.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 29720 | 8033.05 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 11465 | 3534.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 8380 | 750.00 | 2023-07-08 | 62 | 2 | 6 | Budget |
| 20765 | 2225.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 22208 | 6025.44 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 18318 | 729.50 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 34011 | 1352.00 | 2025-07-07 | 62 | 4 | 6 | Actual |
| 28947 | 2435.91 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 23840 | 2411.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 8988 | 1432.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 29627 | 7301.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 5210 | 950.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 13066 | 1300.00 | 2023-11-05 | 62 | 6 | 6 | Budget |
| 5293 | 2100.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 3888 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 18914 | 1786.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 34366 | 517.79 | 2025-07-07 | 62 | 2 | 11 | Actual |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 16518 | 6958.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2025-11-05 | 62 | 6 | 4 | Actual |
| 11606 | 2100.00 | 2023-10-05 | 62 | 6 | 5 | Budget |
| 1050 | 1201.10 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 620 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 8331 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 3756 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 2395 | 535.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 9963 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 21204 | 8836.09 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 5 | 1546.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 3188 | 2000.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 11834 | 1561.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 3887 | 857.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 1931 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 36696 | 2076.33 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 24448 | 1330.57 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 9833 | 1260.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 5620 | 2310.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 29954 | 2280.59 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 38050 | 3374.23 | 2025-10-05 | 62 | 6 | 12 | Actual |
| 4681 | 3561.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 24335 | 501.83 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 12264 | 1000.00 | 2023-10-05 | 62 | 6 | 8 | Budget |
| 17343 | 159.27 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 16879 | 3309.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 9366 | 1920.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 9230 | 2764.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 37610 | 3058.00 | 2025-10-05 | 62 | 6 | 7 | Actual |
| 4963 | 1572.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 36231 | 2224.00 | 2025-09-05 | 62 | 1 | 6 | Actual |
| 10160 | 1145.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 15486 | 8747.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 6663 | 950.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 26913 | 1734.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 38225 | 3543.00 | 2025-11-05 | 62 | 1 | 3 | Actual |
| 18799 | 4372.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 19968 | 965.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 26519 | 164.59 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 36338 | 960.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 29216 | 1083.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 33003 | 5841.00 | 2025-06-06 | 62 | 1 | 7 | Actual |
| 5155 | 832.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 13831 | 668.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 10428 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 25247 | 3319.32 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 17855 | 2296.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 13885 | 1371.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 10566 | 1924.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 31021 | 1645.47 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 7866 | 1900.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 39082 | 1766.75 | 2025-11-05 | 62 | 6 | 11 | Actual |
| 18766 | 3512.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 806 | 3337.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 27474 | 2123.85 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 11407 | 3200.00 | 2023-10-05 | 62 | 1 | 4 | Budget |
| 22500 | 69.91 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 8249 | 2195.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 27616 | 1939.09 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 5536 | 950.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 28091 | 5838.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 30463 | 4413.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 38849 | 2823.86 | 2025-11-05 | 62 | 2 | 8 | Actual |
| 20857 | 3810.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 19495 | 109.27 | 2024-05-06 | 62 | 2 | 12 | Actual |
| 10565 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 25716 | 4439.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 619 | 1168.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 28383 | 872.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2023-11-05 | 62 | 5 | 6 | Budget |
| 1051 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 31287 | 1624.09 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 11880 | 650.00 | 2023-10-05 | 62 | 5 | 6 | Budget |
| 24716 | 816.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-11-05 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-07-07 | 62 | 2 | 8 | Actual |
| 31200 | 3398.69 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 17375 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 32441 | 2411.82 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 33778 | 6230.00 | 2025-07-07 | 62 | 6 | 4 | Actual |
| 34659 | 2132.87 | 2025-07-07 | 62 | 1 | 13 | Actual |
| 39170 | 803.97 | 2025-11-05 | 62 | 2 | 12 | Actual |
| 28686 | 2541.23 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 14599 | 758.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 24508 | 235.87 | 2024-10-04 | 62 | 1 | 12 | Actual |
Generated 2026-01-04 14:36:02.813 UTC