[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 4 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29216 | 1083.00 | 2025-02-23 | 62 | 7 | 3 | Actual |
| 37730 | 5951.19 | 2025-09-24 | 62 | 6 | 8 | Actual |
| 32091 | 2682.72 | 2025-04-25 | 62 | 1 | 11 | Actual |
| 30637 | 1065.00 | 2025-03-26 | 62 | 4 | 6 | Actual |
| 4031 | 550.00 | 2023-02-24 | 62 | 5 | 6 | Budget |
| 37288 | 6053.00 | 2025-09-24 | 62 | 1 | 5 | Actual |
| 34159 | 4906.00 | 2025-06-26 | 62 | 6 | 7 | Actual |
| 35837 | 3180.26 | 2025-07-25 | 62 | 2 | 13 | Actual |
| 37408 | 883.00 | 2025-09-24 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-23 | 62 | 3 | 6 | Actual |
| 20524 | 110.34 | 2024-05-26 | 62 | 2 | 12 | Actual |
| 35162 | 1248.00 | 2025-07-25 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 38669 | 1947.00 | 2025-10-25 | 62 | 6 | 6 | Actual |
| 17054 | 3573.00 | 2024-02-24 | 62 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2023-06-27 | 62 | 6 | 7 | Budget |
| 15606 | 2748.00 | 2024-01-25 | 62 | 1 | 4 | Actual |
| 6663 | 950.00 | 2023-04-26 | 62 | 6 | 8 | Budget |
| 7782 | 750.00 | 2023-05-27 | 62 | 6 | 8 | Budget |
| 30966 | 1924.20 | 2025-03-26 | 62 | 1 | 11 | Actual |
| 33297 | 784.82 | 2025-05-26 | 62 | 4 | 11 | Actual |
| 5293 | 2100.00 | 2023-03-27 | 62 | 1 | 7 | Budget |
| 11359 | 480.00 | 2023-09-24 | 62 | 7 | 3 | Budget |
| 33003 | 5841.00 | 2025-05-26 | 62 | 1 | 7 | Actual |
| 20917 | 1920.00 | 2024-06-26 | 62 | 1 | 6 | Actual |
| 17262 | 627.37 | 2024-02-24 | 62 | 2 | 11 | Actual |
| 17343 | 159.27 | 2024-02-24 | 62 | 5 | 11 | Actual |
| 14126 | 3384.48 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 26438 | 499.70 | 2024-11-23 | 62 | 2 | 11 | Actual |
| 6558 | 4664.80 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 3888 | 650.00 | 2023-02-24 | 62 | 2 | 6 | Budget |
| 27643 | 640.13 | 2024-12-24 | 62 | 5 | 11 | Actual |
| 32746 | 5909.00 | 2025-05-26 | 62 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2024-03-26 | 62 | 6 | 7 | Actual |
| 9173 | 3400.00 | 2023-07-25 | 62 | 1 | 4 | Budget |
| 21766 | 2929.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 38110 | 2213.57 | 2025-09-24 | 62 | 1 | 13 | Actual |
| 475 | 1040.00 | 2022-11-24 | 62 | 1 | 6 | Actual |
| 4739 | 1488.00 | 2023-03-27 | 62 | 6 | 4 | Actual |
| 24128 | 3280.00 | 2024-09-23 | 62 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 26050 | 1793.00 | 2024-11-23 | 62 | 3 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-25 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2023-05-27 | 62 | 6 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2023-05-27 | 62 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
| 1986 | 2545.00 | 2022-12-25 | 62 | 6 | 7 | Actual |
| 21465 | 1086.95 | 2024-06-26 | 62 | 6 | 11 | Actual |
| 18766 | 3512.00 | 2024-04-25 | 62 | 1 | 5 | Actual |
| 32653 | 3845.00 | 2025-05-26 | 62 | 6 | 4 | Actual |
| 9693 | 1100.00 | 2023-07-25 | 62 | 6 | 6 | Budget |
| 13804 | 1959.00 | 2023-11-24 | 62 | 1 | 6 | Actual |
| 2909 | 750.00 | 2023-01-25 | 62 | 5 | 6 | Budget |
| 31789 | 967.00 | 2025-04-25 | 62 | 5 | 6 | Actual |
| 24216 | 4742.08 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 36428 | 7293.00 | 2025-08-25 | 62 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2023-07-25 | 62 | 1 | 3 | Budget |
| 9449 | 2169.00 | 2023-07-25 | 62 | 1 | 6 | Actual |
| 24657 | 3350.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-08-25 | 62 | 1 | 3 | Actual |
| 18886 | 874.00 | 2024-04-25 | 62 | 2 | 6 | Actual |
| 39082 | 1766.75 | 2025-10-25 | 62 | 6 | 11 | Actual |
| 721 | 1368.00 | 2022-11-24 | 62 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-25 | 62 | 3 | 6 | Budget |
| 30556 | 1637.00 | 2025-03-26 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
| 35600 | 336.94 | 2025-07-25 | 62 | 5 | 11 | Actual |
| 28887 | 2109.31 | 2025-01-24 | 62 | 1 | 12 | Actual |
| 14752 | 2231.00 | 2023-12-25 | 62 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2024-05-26 | 62 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2023-03-27 | 62 | 1 | 3 | Budget |
| 31820 | 1497.00 | 2025-04-25 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2023-01-25 | 62 | 1 | 6 | Budget |
| 37016 | 3643.43 | 2025-08-25 | 62 | 6 | 13 | Actual |
| 36959 | 1624.09 | 2025-08-25 | 62 | 1 | 13 | Actual |
| 28063 | 1168.00 | 2025-01-24 | 62 | 7 | 3 | Actual |
| 32944 | 1571.00 | 2025-05-26 | 62 | 6 | 6 | Actual |
| 10160 | 1145.00 | 2023-08-25 | 62 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-11-24 | 62 | 1 | 3 | Actual |
| 25900 | 4140.00 | 2024-11-23 | 62 | 1 | 5 | Actual |
| 5537 | 1188.98 | 2023-03-27 | 62 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2024-03-26 | 62 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2023-02-24 | 62 | 6 | 4 | Actual |
| 3839 | 1797.00 | 2023-02-24 | 62 | 1 | 6 | Actual |
| 34539 | 2485.91 | 2025-06-26 | 62 | 1 | 12 | Actual |
| 30283 | 2403.00 | 2025-03-26 | 62 | 6 | 3 | Actual |
| 15250 | 215.66 | 2023-12-25 | 62 | 2 | 11 | Actual |
| 23387 | 1117.80 | 2024-08-24 | 62 | 4 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-27 | 62 | 3 | 6 | Actual |
| 37436 | 2937.00 | 2025-09-24 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-25 | 62 | 1 | 5 | Actual |
| 16518 | 6958.00 | 2024-02-24 | 62 | 1 | 3 | Actual |
| 34366 | 517.79 | 2025-06-26 | 62 | 2 | 11 | Actual |
| 32441 | 2411.82 | 2025-04-25 | 62 | 6 | 13 | Actual |
| 6417 | 2100.00 | 2023-04-26 | 62 | 1 | 7 | Budget |
| 21734 | 3752.00 | 2024-07-24 | 62 | 1 | 4 | Actual |
| 35927 | 7880.00 | 2025-08-25 | 62 | 1 | 3 | Actual |
| 1930 | 2746.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 27912 | 3815.36 | 2024-12-24 | 62 | 6 | 13 | Actual |
| 33536 | 2713.58 | 2025-05-26 | 62 | 2 | 13 | Actual |
| 3105 | 2200.00 | 2023-01-25 | 62 | 6 | 7 | Budget |
| 14893 | 788.00 | 2023-12-25 | 62 | 4 | 6 | Actual |
| 6606 | 1528.38 | 2023-04-26 | 62 | 2 | 8 | Actual |
| 17583 | 3644.00 | 2024-03-26 | 62 | 6 | 3 | Actual |
| 26644 | 285.87 | 2024-11-23 | 62 | 6 | 12 | Actual |
| 20296 | 1700.79 | 2024-05-26 | 62 | 1 | 11 | Actual |
| 33625 | 7880.00 | 2025-06-26 | 62 | 1 | 3 | Actual |
| 4358 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 2118 | 1000.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 11881 | 492.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 37899 | 343.32 | 2025-09-24 | 62 | 5 | 11 | Actual |
| 15930 | 1261.00 | 2024-01-25 | 62 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-25 | 62 | 1 | 7 | Actual |
| 22976 | 820.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-23 | 62 | 6 | 5 | Actual |
| 30191 | 3080.26 | 2025-02-23 | 62 | 6 | 13 | Actual |
| 25421 | 665.67 | 2024-10-24 | 62 | 4 | 11 | Actual |
| 25126 | 4948.00 | 2024-10-24 | 62 | 1 | 7 | Actual |
| 22327 | 892.27 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 21144 | 5154.00 | 2024-06-26 | 62 | 6 | 7 | Actual |
| 335 | 1900.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 33717 | 1673.00 | 2025-06-26 | 62 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-08-25 | 62 | 6 | 3 | Budget |
Generated 2025-12-24 08:06:46.971 UTC