[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 76 < SKIP 564 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31080 | 1747.60 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 13338 | 1100.00 | 2023-11-05 | 62 | 2 | 8 | Budget |
| 20944 | 541.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 17550 | 6479.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 2314 | 1100.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 4634 | 550.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 21465 | 1086.95 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 2396 | 380.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 20857 | 3810.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 32200 | 601.83 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 20296 | 1700.79 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 37108 | 4938.00 | 2025-10-05 | 62 | 6 | 3 | Actual |
| 10289 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 17992 | 1515.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 6931 | 4276.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 36286 | 2397.00 | 2025-09-05 | 62 | 3 | 6 | Actual |
| 5760 | 550.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 27262 | 1845.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 20497 | 102.89 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 14540 | 5507.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 19268 | 1257.17 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 38438 | 3578.00 | 2025-11-05 | 62 | 1 | 5 | Actual |
| 17262 | 627.37 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 6605 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 11407 | 3200.00 | 2023-10-05 | 62 | 1 | 4 | Budget |
| 30370 | 4394.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2025-07-07 | 62 | 1 | 3 | Actual |
| 6417 | 2100.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 37016 | 3643.43 | 2025-09-05 | 62 | 6 | 13 | Actual |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 18404 | 996.52 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 9497 | 709.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 11465 | 3534.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 8003 | 380.00 | 2023-07-08 | 62 | 7 | 3 | Budget |
| 21406 | 1258.23 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 15792 | 1639.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 7595 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
| 17795 | 3479.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 10756 | 582.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 33536 | 2713.58 | 2025-06-06 | 62 | 2 | 13 | Actual |
| 31260 | 994.25 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 16311 | 285.87 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 9313 | 2100.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 3887 | 857.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 35719 | 903.97 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 19794 | 5214.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 5619 | 1500.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 15732 | 2257.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 25421 | 665.67 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 23445 | 1508.23 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 22950 | 3061.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 31737 | 1468.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 20704 | 1038.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 37790 | 2215.69 | 2025-10-05 | 62 | 1 | 11 | Actual |
| 34366 | 517.79 | 2025-07-07 | 62 | 2 | 11 | Actual |
| 5210 | 950.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 12818 | 1905.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 11606 | 2100.00 | 2023-10-05 | 62 | 6 | 5 | Budget |
| 38941 | 3561.46 | 2025-11-05 | 62 | 1 | 11 | Actual |
| 7456 | 1059.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 19176 | 4908.75 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 9312 | 2240.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 5620 | 2310.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 7921 | 850.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 29780 | 4731.47 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 12207 | 1969.30 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 721 | 1368.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 28414 | 1943.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 8379 | 807.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 995 | 1249.59 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 37167 | 966.00 | 2025-10-05 | 62 | 7 | 3 | Actual |
| 5107 | 1000.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 19408 | 1248.65 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 15578 | 1619.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 1375 | 2184.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 11549 | 3000.00 | 2023-10-05 | 62 | 1 | 5 | Budget |
| 30074 | 2257.18 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 4087 | 1500.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 26821 | 3894.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2025-07-07 | 62 | 5 | 6 | Actual |
| 14036 | 6074.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 3104 | 1979.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
| 6279 | 550.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 5154 | 550.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 11277 | 1242.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 24565 | 147.57 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 1517 | 1800.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 4413 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 32441 | 2411.82 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 13008 | 985.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 11081 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 38471 | 2761.00 | 2025-11-05 | 62 | 6 | 5 | Actual |
| 1696 | 1217.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 8190 | 2636.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 5155 | 832.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 15873 | 1072.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 15989 | 3939.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 476 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 38996 | 1283.76 | 2025-11-05 | 62 | 3 | 11 | Actual |
| 194 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 19323 | 614.60 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 15396 | 173.10 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 37436 | 2937.00 | 2025-10-05 | 62 | 3 | 6 | Actual |
| 25219 | 4960.26 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 21024 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 26644 | 285.87 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 11689 | 2405.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 32887 | 1603.00 | 2025-06-06 | 62 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
Generated 2026-01-04 04:51:26.218 UTC