[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 57 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8379 | 807.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-11-05 | 62 | 6 | 4 | Budget |
| 12487 | 480.00 | 2023-11-05 | 62 | 7 | 3 | Budget |
| 8475 | 1404.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 4031 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 11277 | 1242.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-10-05 | 62 | 1 | 3 | Budget |
| 8249 | 2195.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 1744 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 19055 | 3928.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 1599 | 1198.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 20972 | 2208.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 20732 | 3986.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 7866 | 1900.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 25010 | 804.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 32323 | 2651.87 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 33658 | 3400.00 | 2025-07-07 | 62 | 6 | 3 | Actual |
| 7725 | 1100.00 | 2023-06-07 | 62 | 2 | 8 | Budget |
| 32173 | 881.63 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 8051 | 4449.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 7306 | 1500.00 | 2023-06-07 | 62 | 3 | 6 | Budget |
| 2765 | 546.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
| 34928 | 5252.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 32441 | 2411.82 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 29034 | 4471.51 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 5154 | 550.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 16879 | 3309.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 29457 | 713.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 11786 | 2300.00 | 2023-10-05 | 62 | 3 | 6 | Budget |
| 29511 | 1208.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 14508 | 5515.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 22148 | 3902.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 36521 | 9281.56 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 31140 | 1753.98 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 23185 | 4819.35 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 24929 | 1461.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 31468 | 1136.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 27854 | 1657.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 22710 | 4946.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 36312 | 2038.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 7070 | 1901.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 10241 | 466.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 27794 | 2048.67 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 17142 | 2369.31 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 27124 | 1531.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 863 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 8052 | 3400.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 8429 | 1500.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 23033 | 1510.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 15042 | 3976.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 19734 | 2731.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 11139 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 13207 | 1685.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 1516 | 1497.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 24984 | 1488.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 19994 | 793.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 10482 | 3469.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 9964 | 2185.97 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 34539 | 2485.91 | 2025-07-07 | 62 | 1 | 12 | Actual |
| 7209 | 2190.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 20324 | 356.08 | 2024-06-06 | 62 | 2 | 11 | Actual |
| 39082 | 1766.75 | 2025-11-05 | 62 | 6 | 11 | Actual |
| 17462 | 110.34 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 31682 | 2798.00 | 2025-05-06 | 62 | 1 | 6 | Actual |
| 9594 | 1400.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 27763 | 253.96 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 9833 | 1260.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 26410 | 1543.34 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 30694 | 1455.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 32231 | 2419.95 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 6004 | 2828.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 35573 | 1473.13 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 9498 | 750.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 17702 | 3134.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 39050 | 383.74 | 2025-11-05 | 62 | 5 | 11 | Actual |
| 2069 | 2851.13 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 34567 | 1055.03 | 2025-07-07 | 62 | 2 | 12 | Actual |
| 28383 | 872.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2023-11-05 | 62 | 2 | 6 | Budget |
| 11034 | 2400.00 | 2023-09-05 | 62 | 1 | 8 | Budget |
| 20998 | 1798.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 26227 | 7223.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 25596 | 241.19 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 9693 | 1100.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 11082 | 1631.41 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 6135 | 650.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 23092 | 5743.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 25279 | 3222.35 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 35631 | 1247.59 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 6745 | 2470.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 38378 | 4278.00 | 2025-11-05 | 62 | 6 | 4 | Actual |
| 13149 | 2500.00 | 2023-11-05 | 62 | 1 | 7 | Budget |
| 20437 | 950.78 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 10710 | 1074.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 6883 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 2908 | 728.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 26854 | 4248.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 4088 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 12914 | 1675.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 19914 | 700.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 21433 | 208.21 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 1458 | 2595.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 17962 | 835.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 4412 | 1485.96 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 2815 | 1700.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 25247 | 3319.32 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 20917 | 1920.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 13394 | 1000.00 | 2023-11-05 | 62 | 6 | 8 | Budget |
| 28947 | 2435.91 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 9694 | 901.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 24188 | 8133.05 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 18318 | 729.50 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 36986 | 2517.09 | 2025-09-05 | 62 | 2 | 13 | Actual |
Generated 2026-01-04 05:26:45.945 UTC