[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 35 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17021 | 4329.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 27321 | 5151.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 8849 | 1100.00 | 2023-07-07 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 38166 | 2459.19 | 2025-10-04 | 62 | 6 | 13 | Actual |
| 722 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 5348 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 29485 | 1852.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 2117 | 2051.12 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 37288 | 6053.00 | 2025-10-04 | 62 | 1 | 5 | Actual |
| 14248 | 303.96 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 619 | 1168.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 26612 | 245.44 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 15732 | 2257.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 11738 | 850.00 | 2023-10-04 | 62 | 2 | 6 | Budget |
| 32200 | 601.83 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 4171 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 20524 | 110.34 | 2024-06-05 | 62 | 2 | 12 | Actual |
| 30250 | 5778.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 36723 | 1661.43 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 16551 | 4638.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 21615 | 5154.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 19994 | 793.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 620 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 6801 | 850.00 | 2023-06-06 | 62 | 6 | 3 | Budget |
| 26076 | 1516.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 31789 | 967.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 8802 | 4201.16 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 10709 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 3840 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 28303 | 546.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 27151 | 507.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 2497 | 1454.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 30161 | 2543.40 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 38378 | 4278.00 | 2025-11-04 | 62 | 6 | 4 | Actual |
| 8379 | 807.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 36641 | 3313.59 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 12347 | 2648.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 36078 | 5467.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 146 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 28506 | 3743.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 9594 | 1400.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 20732 | 3986.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 26227 | 7223.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 11689 | 2405.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 36369 | 1099.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 8191 | 2100.00 | 2023-07-07 | 62 | 1 | 5 | Budget |
| 25279 | 3222.35 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 9497 | 709.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 20117 | 2827.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 34366 | 517.79 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 13338 | 1100.00 | 2023-11-04 | 62 | 2 | 8 | Budget |
| 33389 | 1005.03 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 21525 | 214.59 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 862 | 2307.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 7677 | 2673.86 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 18587 | 5367.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 35431 | 2775.38 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 8522 | 650.00 | 2023-07-07 | 62 | 5 | 6 | Budget |
| 15699 | 3914.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 37195 | 4332.00 | 2025-10-04 | 62 | 1 | 4 | Actual |
| 863 | 2200.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 9694 | 901.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 194 | 3600.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 35311 | 3902.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 20405 | 588.00 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 2070 | 2000.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 18940 | 1419.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 29244 | 7493.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 17910 | 2251.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 27881 | 3825.88 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 16879 | 3309.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 34479 | 2532.72 | 2025-07-06 | 62 | 6 | 11 | Actual |
| 36780 | 2326.33 | 2025-09-04 | 62 | 6 | 11 | Actual |
| 29568 | 1777.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 34775 | 5342.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 26102 | 746.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 5061 | 1300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 39142 | 1775.26 | 2025-11-04 | 62 | 1 | 12 | Actual |
| 37108 | 4938.00 | 2025-10-04 | 62 | 6 | 3 | Actual |
| 948 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 25777 | 1250.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 18799 | 4372.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 21052 | 1136.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 22025 | 668.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 9366 | 1920.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 20765 | 2225.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 17795 | 3479.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 35136 | 2889.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 21324 | 1009.29 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 27354 | 3497.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 34539 | 2485.91 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 32913 | 925.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 34247 | 4531.47 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 9367 | 2200.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 32833 | 690.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 2909 | 750.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 32746 | 5909.00 | 2025-06-05 | 62 | 6 | 5 | Actual |
| 24744 | 4146.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 334 | 2035.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 4740 | 1600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 9777 | 2800.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 6087 | 1500.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 31260 | 994.25 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 28183 | 4109.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 33509 | 1625.84 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 30583 | 501.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 36138 | 5963.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 5012 | 567.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
Generated 2026-01-04 03:03:57.692 UTC