[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 56 < SKIP 186 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31260 | 994.25 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 35959 | 4349.00 | 2025-08-22 | 62 | 6 | 3 | Actual |
| 13207 | 1685.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
| 7258 | 750.00 | 2023-05-24 | 62 | 2 | 6 | Budget |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 20025 | 1666.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-22 | 62 | 1 | 3 | Budget |
| 6135 | 650.00 | 2023-04-23 | 62 | 2 | 6 | Budget |
| 24007 | 1017.00 | 2024-09-20 | 62 | 5 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-22 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2023-08-22 | 62 | 1 | 5 | Budget |
| 21324 | 1009.29 | 2024-06-23 | 62 | 1 | 11 | Actual |
| 36138 | 5963.00 | 2025-08-22 | 62 | 1 | 5 | Actual |
| 6475 | 2940.00 | 2023-04-23 | 62 | 6 | 7 | Actual |
| 17936 | 1039.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 23333 | 707.16 | 2024-08-21 | 62 | 2 | 11 | Actual |
| 25777 | 1250.00 | 2024-11-20 | 62 | 7 | 3 | Actual |
| 572 | 2042.00 | 2022-11-21 | 62 | 3 | 6 | Actual |
| 34393 | 1139.08 | 2025-06-23 | 62 | 3 | 11 | Actual |
| 10710 | 1074.00 | 2023-08-22 | 62 | 4 | 6 | Actual |
| 19323 | 614.60 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 7071 | 2100.00 | 2023-05-24 | 62 | 1 | 5 | Budget |
| 10021 | 750.00 | 2023-07-22 | 62 | 6 | 8 | Budget |
| 38050 | 3374.23 | 2025-09-21 | 62 | 6 | 12 | Actual |
| 8004 | 324.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2024-07-21 | 62 | 6 | 4 | Actual |
| 14248 | 303.96 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 7538 | 3420.00 | 2023-05-24 | 62 | 1 | 7 | Actual |
| 18464 | 142.25 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 8475 | 1404.00 | 2023-06-24 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-23 | 62 | 6 | 12 | Actual |
| 32944 | 1571.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
| 3756 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 25716 | 4439.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 29034 | 4471.51 | 2025-01-21 | 62 | 2 | 13 | Actual |
| 806 | 3337.00 | 2022-11-21 | 62 | 1 | 7 | Actual |
| 31682 | 2798.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 5107 | 1000.00 | 2023-03-24 | 62 | 4 | 6 | Budget |
| 524 | 480.00 | 2022-11-21 | 62 | 2 | 6 | Budget |
| 19914 | 700.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 22835 | 4100.00 | 2024-08-21 | 62 | 6 | 5 | Actual |
| 14508 | 5515.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 23360 | 924.18 | 2024-08-21 | 62 | 3 | 11 | Actual |
| 22743 | 2326.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 24565 | 147.57 | 2024-09-20 | 62 | 6 | 12 | Actual |
| 25339 | 1199.72 | 2024-10-21 | 62 | 1 | 11 | Actual |
| 17702 | 3134.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 20732 | 3986.00 | 2024-06-23 | 62 | 1 | 4 | Actual |
| 33243 | 1441.21 | 2025-05-23 | 62 | 2 | 11 | Actual |
| 21024 | 872.00 | 2024-06-23 | 62 | 5 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-21 | 62 | 4 | 11 | Actual |
| 3840 | 1500.00 | 2023-02-21 | 62 | 1 | 6 | Budget |
| 26704 | 1188.99 | 2024-11-20 | 62 | 1 | 13 | Actual |
| 14036 | 6074.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 39082 | 1766.75 | 2025-10-22 | 62 | 6 | 11 | Actual |
| 29840 | 2541.23 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 13942 | 1294.00 | 2023-11-21 | 62 | 6 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
| 38137 | 3313.59 | 2025-09-21 | 62 | 2 | 13 | Actual |
| 17762 | 2638.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 8249 | 2195.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 20524 | 110.34 | 2024-05-23 | 62 | 2 | 12 | Actual |
| 2497 | 1454.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 19377 | 498.64 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 666 | 898.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 22922 | 346.00 | 2024-08-21 | 62 | 2 | 6 | Actual |
| 13148 | 3624.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 29216 | 1083.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
| 29748 | 2823.86 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 16638 | 2722.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 620 | 1400.00 | 2022-11-21 | 62 | 4 | 6 | Budget |
| 35810 | 1217.06 | 2025-07-22 | 62 | 1 | 13 | Actual |
| 5154 | 550.00 | 2023-03-24 | 62 | 5 | 6 | Budget |
| 27534 | 3109.33 | 2024-12-21 | 62 | 1 | 11 | Actual |
| 11222 | 2200.00 | 2023-09-21 | 62 | 1 | 3 | Budget |
| 20405 | 588.00 | 2024-05-23 | 62 | 5 | 11 | Actual |
| 10020 | 1546.56 | 2023-07-22 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 16082 | 7605.77 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 25010 | 804.00 | 2024-10-21 | 62 | 4 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-24 | 62 | 1 | 8 | Budget |
| 1190 | 1100.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 15578 | 1619.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
| 1647 | 371.00 | 2022-12-22 | 62 | 2 | 6 | Actual |
| 24335 | 501.83 | 2024-09-20 | 62 | 2 | 11 | Actual |
| 4740 | 1600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 28123 | 3262.00 | 2025-01-21 | 62 | 6 | 4 | Actual |
| 15847 | 1530.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-22 | 62 | 1 | 3 | Budget |
| 18966 | 484.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
| 15427 | 216.72 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 11689 | 2405.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
| 35600 | 336.94 | 2025-07-22 | 62 | 5 | 11 | Actual |
| 31140 | 1753.98 | 2025-03-23 | 62 | 1 | 12 | Actual |
| 2069 | 2851.13 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 21858 | 2209.00 | 2024-07-21 | 62 | 6 | 5 | Actual |
| 1319 | 4444.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
| 3047 | 2800.00 | 2023-01-22 | 62 | 1 | 7 | Budget |
| 19495 | 109.27 | 2024-04-22 | 62 | 2 | 12 | Actual |
| 37818 | 423.11 | 2025-09-21 | 62 | 2 | 11 | Actual |
| 12914 | 1675.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-11-20 | 62 | 1 | 8 | Actual |
| 4682 | 3200.00 | 2023-03-24 | 62 | 1 | 4 | Budget |
| 2908 | 728.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
| 26854 | 4248.00 | 2024-12-21 | 62 | 6 | 3 | Actual |
| 29065 | 1490.75 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 34126 | 8024.00 | 2025-06-23 | 62 | 1 | 7 | Actual |
| 6663 | 950.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 18914 | 1786.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-22 | 62 | 1 | 7 | Budget |
| 1847 | 1335.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-08-22 | 62 | 5 | 6 | Actual |
| 16459 | 173.10 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 20378 | 679.50 | 2024-05-23 | 62 | 4 | 11 | Actual |
| 17795 | 3479.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
Generated 2025-12-21 22:54:35.234 UTC