[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 46 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3374 | 1500.00 | 2023-02-24 | 62 | 1 | 3 | Budget |
| 23807 | 3114.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 24037 | 2247.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 947 | 3840.55 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 18372 | 275.23 | 2024-03-26 | 62 | 5 | 11 | Actual |
| 29660 | 2916.00 | 2025-02-23 | 62 | 6 | 7 | Actual |
| 23927 | 384.00 | 2024-09-23 | 62 | 2 | 6 | Actual |
| 26854 | 4248.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 23414 | 297.57 | 2024-08-24 | 62 | 5 | 11 | Actual |
| 27179 | 2726.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 27562 | 922.05 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 35021 | 3009.00 | 2025-07-25 | 62 | 6 | 5 | Actual |
| 36780 | 2326.33 | 2025-08-25 | 62 | 6 | 11 | Actual |
| 24389 | 807.16 | 2024-09-23 | 62 | 4 | 11 | Actual |
| 26731 | 2934.64 | 2024-11-23 | 62 | 2 | 13 | Actual |
| 17174 | 3449.63 | 2024-02-24 | 62 | 6 | 8 | Actual |
| 10662 | 3037.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 391 | 1800.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 35573 | 1473.13 | 2025-07-25 | 62 | 4 | 11 | Actual |
| 24744 | 4146.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 335 | 1900.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 38018 | 542.26 | 2025-09-24 | 62 | 2 | 12 | Actual |
| 2581 | 1900.00 | 2023-01-25 | 62 | 1 | 5 | Budget |
| 16311 | 285.87 | 2024-01-25 | 62 | 5 | 11 | Actual |
| 34393 | 1139.08 | 2025-06-26 | 62 | 3 | 11 | Actual |
| 20177 | 7810.32 | 2024-05-26 | 62 | 1 | 8 | Actual |
| 8052 | 3400.00 | 2023-06-27 | 62 | 1 | 4 | Budget |
| 22895 | 1770.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
| 16142 | 3943.58 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 9044 | 850.00 | 2023-07-25 | 62 | 6 | 3 | Budget |
| 25933 | 4523.00 | 2024-11-23 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-26 | 62 | 1 | 3 | Actual |
| 36750 | 538.00 | 2025-08-25 | 62 | 5 | 11 | Actual |
| 20704 | 1038.00 | 2024-06-26 | 62 | 7 | 3 | Actual |
| 27474 | 2123.85 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 8523 | 1065.00 | 2023-06-27 | 62 | 5 | 6 | Actual |
| 35719 | 903.97 | 2025-07-25 | 62 | 2 | 12 | Actual |
| 7782 | 750.00 | 2023-05-27 | 62 | 6 | 8 | Budget |
| 2766 | 480.00 | 2023-01-25 | 62 | 2 | 6 | Budget |
| 22236 | 3766.30 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-09-24 | 62 | 2 | 6 | Budget |
| 9915 | 3601.15 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 14333 | 692.26 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 15102 | 4704.20 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 14752 | 2231.00 | 2023-12-25 | 62 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2025-07-25 | 62 | 1 | 7 | Actual |
| 6884 | 360.00 | 2023-05-27 | 62 | 7 | 3 | Actual |
| 27763 | 253.96 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 23981 | 979.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2023-02-24 | 62 | 1 | 7 | Budget |
| 13206 | 2000.00 | 2023-10-25 | 62 | 6 | 7 | Budget |
| 3703 | 2200.00 | 2023-02-24 | 62 | 1 | 5 | Budget |
| 21858 | 2209.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 17262 | 627.37 | 2024-02-24 | 62 | 2 | 11 | Actual |
| 4170 | 2406.00 | 2023-02-24 | 62 | 1 | 7 | Actual |
| 1376 | 1600.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 8331 | 1900.00 | 2023-06-27 | 62 | 1 | 6 | Budget |
| 8248 | 2200.00 | 2023-06-27 | 62 | 6 | 5 | Budget |
| 37288 | 6053.00 | 2025-09-24 | 62 | 1 | 5 | Actual |
| 996 | 1000.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 10021 | 750.00 | 2023-07-25 | 62 | 6 | 8 | Budget |
| 35519 | 1366.74 | 2025-07-25 | 62 | 2 | 11 | Actual |
| 14867 | 2806.00 | 2023-12-25 | 62 | 3 | 6 | Actual |
| 33417 | 328.42 | 2025-05-26 | 62 | 2 | 12 | Actual |
| 18646 | 927.00 | 2024-04-25 | 62 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-26 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-26 | 62 | 7 | 3 | Actual |
| 12734 | 2100.00 | 2023-10-25 | 62 | 6 | 5 | Budget |
| 18464 | 142.25 | 2024-03-26 | 62 | 1 | 12 | Actual |
| 9230 | 2764.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 11689 | 2405.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-26 | 62 | 2 | 13 | Actual |
| 8429 | 1500.00 | 2023-06-27 | 62 | 3 | 6 | Budget |
| 3291 | 1000.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 19468 | 114.59 | 2024-04-25 | 62 | 1 | 12 | Actual |
| 30134 | 1557.42 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 26194 | 9572.00 | 2024-11-23 | 62 | 1 | 7 | Actual |
| 33123 | 3123.87 | 2025-05-26 | 62 | 2 | 8 | Actual |
| 32231 | 2419.95 | 2025-04-25 | 62 | 6 | 11 | Actual |
| 666 | 898.00 | 2022-11-24 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 4357 | 2546.58 | 2023-02-24 | 62 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 31763 | 1110.00 | 2025-04-25 | 62 | 4 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-25 | 62 | 1 | 6 | Budget |
| 17316 | 807.16 | 2024-02-24 | 62 | 4 | 11 | Actual |
| 21945 | 640.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-24 | 62 | 6 | 4 | Actual |
| 6802 | 784.00 | 2023-05-27 | 62 | 6 | 3 | Actual |
| 26133 | 1403.00 | 2024-11-23 | 62 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-10-25 | 62 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2024-05-26 | 62 | 6 | 8 | Actual |
| 9776 | 3424.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 10951 | 2000.00 | 2023-08-25 | 62 | 6 | 7 | Budget |
| 29511 | 1208.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-25 | 62 | 1 | 6 | Budget |
| 4030 | 510.00 | 2023-02-24 | 62 | 5 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-25 | 62 | 1 | 5 | Budget |
| 26050 | 1793.00 | 2024-11-23 | 62 | 3 | 6 | Actual |
| 24716 | 816.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 21024 | 872.00 | 2024-06-26 | 62 | 5 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-24 | 62 | 1 | 3 | Actual |
| 863 | 2200.00 | 2022-11-24 | 62 | 6 | 7 | Budget |
| 5620 | 2310.00 | 2023-04-26 | 62 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2025-06-26 | 62 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2025-08-25 | 62 | 6 | 3 | Actual |
| 23245 | 4560.26 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-27 | 62 | 2 | 8 | Actual |
| 6334 | 950.00 | 2023-04-26 | 62 | 6 | 6 | Budget |
| 33449 | 2924.22 | 2025-05-26 | 62 | 6 | 12 | Actual |
| 17583 | 3644.00 | 2024-03-26 | 62 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2024-06-26 | 62 | 6 | 4 | Actual |
| 6004 | 2828.00 | 2023-04-26 | 62 | 6 | 5 | Actual |
| 8987 | 1900.00 | 2023-07-25 | 62 | 1 | 3 | Budget |
| 14248 | 303.96 | 2023-11-24 | 62 | 2 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-24 | 62 | 1 | 13 | Actual |
| 37818 | 423.11 | 2025-09-24 | 62 | 2 | 11 | Actual |
| 18203 | 3905.70 | 2024-03-26 | 62 | 6 | 8 | Actual |
| 146 | 380.00 | 2022-11-24 | 62 | 7 | 3 | Budget |
| 16459 | 173.10 | 2024-01-25 | 62 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 33095 | 7289.10 | 2025-05-26 | 62 | 1 | 8 | Actual |
Generated 2025-12-24 07:02:23.122 UTC