[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 6 < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9916 | 2300.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 22531 | 400.77 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 1050 | 1201.10 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 2581 | 1900.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 5479 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 19524 | 280.55 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 16962 | 1503.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 32533 | 2789.00 | 2025-06-06 | 62 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 33838 | 3241.00 | 2025-07-07 | 62 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2025-10-05 | 62 | 1 | 5 | Actual |
| 1848 | 1400.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 26410 | 1543.34 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 27354 | 3497.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 13587 | 1649.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 18464 | 142.25 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 29337 | 3943.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 29034 | 4471.51 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 26133 | 1403.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 16311 | 285.87 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 25339 | 1199.72 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 16879 | 3309.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 6663 | 950.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 29065 | 1490.75 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 32231 | 2419.95 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 32713 | 4853.00 | 2025-06-06 | 62 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 8802 | 4201.16 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2023-10-05 | 62 | 1 | 6 | Budget |
| 8107 | 2300.00 | 2023-07-08 | 62 | 6 | 4 | Budget |
| 14919 | 1404.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 15336 | 941.20 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 23627 | 4970.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 3291 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 14599 | 758.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 34539 | 2485.91 | 2025-07-07 | 62 | 1 | 12 | Actual |
| 2497 | 1454.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 3839 | 1797.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-10-05 | 62 | 1 | 12 | Actual |
| 862 | 2307.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 9963 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 6136 | 673.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 1791 | 750.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 9832 | 1900.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 17054 | 3573.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 17289 | 999.71 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 21433 | 208.21 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 2814 | 2176.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 16230 | 269.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 34247 | 4531.47 | 2025-07-07 | 62 | 2 | 8 | Actual |
| 15989 | 3939.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 12734 | 2100.00 | 2023-11-05 | 62 | 6 | 5 | Budget |
| 22440 | 1246.53 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 38669 | 1947.00 | 2025-11-05 | 62 | 6 | 6 | Actual |
| 10894 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 14248 | 303.96 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 1847 | 1335.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 11466 | 2600.00 | 2023-10-05 | 62 | 6 | 4 | Budget |
| 36641 | 3313.59 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 33658 | 3400.00 | 2025-07-07 | 62 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 23333 | 707.16 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 21232 | 3831.46 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 2717 | 1736.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 194 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 8248 | 2200.00 | 2023-07-08 | 62 | 6 | 5 | Budget |
| 11935 | 1300.00 | 2023-10-05 | 62 | 6 | 6 | Budget |
| 18144 | 4434.50 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 15699 | 3914.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 24535 | 62.46 | 2024-10-04 | 62 | 2 | 12 | Actual |
| 2258 | 1800.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 28827 | 2184.84 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 1375 | 2184.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 14126 | 3384.48 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 29922 | 1199.72 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 1930 | 2746.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 36723 | 1661.43 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 13338 | 1100.00 | 2023-11-05 | 62 | 2 | 8 | Budget |
| 38166 | 2459.19 | 2025-10-05 | 62 | 6 | 13 | Actual |
| 23747 | 2225.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 14302 | 961.42 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 16764 | 3939.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 25566 | 62.46 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 16905 | 1328.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 14812 | 1623.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 34067 | 1235.00 | 2025-07-07 | 62 | 6 | 6 | Actual |
| 20732 | 3986.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 2070 | 2000.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 4170 | 2406.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 26317 | 4178.43 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 27675 | 1353.98 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 21379 | 815.67 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 24307 | 1616.75 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 34278 | 3214.78 | 2025-07-07 | 62 | 6 | 8 | Actual |
| 7070 | 1901.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 34686 | 1557.42 | 2025-07-07 | 62 | 2 | 13 | Actual |
| 8850 | 1542.02 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 3620 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 21826 | 4414.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 28414 | 1943.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 18554 | 6872.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 3702 | 2520.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 6987 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 31376 | 6939.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 33215 | 4151.90 | 2025-06-06 | 62 | 1 | 11 | Actual |
| 33745 | 4740.00 | 2025-07-07 | 62 | 1 | 4 | Actual |
Generated 2026-01-04 04:51:18.618 UTC