[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 78 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16962 | 1503.00 | 2024-02-24 | 62 | 6 | 6 | Actual |
| 6884 | 360.00 | 2023-05-27 | 62 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-09-23 | 62 | 1 | 4 | Actual |
| 33123 | 3123.87 | 2025-05-26 | 62 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 16905 | 1328.00 | 2024-02-24 | 62 | 4 | 6 | Actual |
| 5807 | 3200.00 | 2023-04-26 | 62 | 1 | 4 | Budget |
| 34067 | 1235.00 | 2025-06-26 | 62 | 6 | 6 | Actual |
| 7400 | 601.00 | 2023-05-27 | 62 | 5 | 6 | Actual |
| 6136 | 673.00 | 2023-04-26 | 62 | 2 | 6 | Actual |
| 34037 | 1070.00 | 2025-06-26 | 62 | 5 | 6 | Actual |
| 35868 | 3046.92 | 2025-07-25 | 62 | 6 | 13 | Actual |
| 32031 | 4366.31 | 2025-04-25 | 62 | 6 | 8 | Actual |
| 26644 | 285.87 | 2024-11-23 | 62 | 6 | 12 | Actual |
| 9777 | 2800.00 | 2023-07-25 | 62 | 1 | 7 | Budget |
| 10662 | 3037.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-24 | 62 | 1 | 3 | Budget |
| 5432 | 2300.00 | 2023-03-27 | 62 | 1 | 8 | Budget |
| 36171 | 3056.00 | 2025-08-25 | 62 | 6 | 5 | Actual |
| 14275 | 1211.42 | 2023-11-24 | 62 | 3 | 11 | Actual |
| 22327 | 892.27 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 4413 | 950.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 36581 | 4820.87 | 2025-08-25 | 62 | 6 | 8 | Actual |
| 35691 | 1416.74 | 2025-07-25 | 62 | 1 | 12 | Actual |
| 10614 | 975.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-25 | 62 | 4 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-24 | 62 | 2 | 8 | Actual |
| 12535 | 3200.00 | 2023-10-25 | 62 | 1 | 4 | Budget |
| 19794 | 5214.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2025-07-25 | 62 | 6 | 5 | Actual |
| 10289 | 3200.00 | 2023-08-25 | 62 | 1 | 4 | Budget |
| 22500 | 69.91 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 250 | 1600.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
| 25421 | 665.67 | 2024-10-24 | 62 | 4 | 11 | Actual |
| 8523 | 1065.00 | 2023-06-27 | 62 | 5 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-24 | 62 | 1 | 7 | Actual |
| 26612 | 245.44 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 34988 | 4772.00 | 2025-07-25 | 62 | 1 | 5 | Actual |
| 10663 | 2300.00 | 2023-08-25 | 62 | 3 | 6 | Budget |
| 35927 | 7880.00 | 2025-08-25 | 62 | 1 | 3 | Actual |
| 666 | 898.00 | 2022-11-24 | 62 | 5 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-25 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2023-08-25 | 62 | 1 | 4 | Actual |
| 7783 | 1323.83 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 12817 | 1900.00 | 2023-10-25 | 62 | 1 | 6 | Budget |
| 35311 | 3902.00 | 2025-07-25 | 62 | 6 | 7 | Actual |
| 14839 | 938.00 | 2023-12-25 | 62 | 2 | 6 | Actual |
| 2396 | 380.00 | 2023-01-25 | 62 | 7 | 3 | Budget |
| 36521 | 9281.56 | 2025-08-25 | 62 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-11-24 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2024-05-26 | 62 | 1 | 4 | Actual |
| 6185 | 1300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2022-12-25 | 62 | 4 | 6 | Actual |
| 23245 | 4560.26 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 20205 | 5120.87 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 34479 | 2532.72 | 2025-06-26 | 62 | 6 | 11 | Actual |
| 4634 | 550.00 | 2023-03-27 | 62 | 7 | 3 | Budget |
| 26194 | 9572.00 | 2024-11-23 | 62 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2025-07-25 | 62 | 1 | 4 | Actual |
| 27794 | 2048.67 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 19176 | 4908.75 | 2024-04-25 | 62 | 2 | 8 | Actual |
| 32833 | 690.00 | 2025-05-26 | 62 | 2 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-24 | 62 | 3 | 11 | Actual |
| 13066 | 1300.00 | 2023-10-25 | 62 | 6 | 6 | Budget |
| 11606 | 2100.00 | 2023-09-24 | 62 | 6 | 5 | Budget |
| 28216 | 4213.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2023-05-27 | 62 | 1 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 3937 | 1300.00 | 2023-02-24 | 62 | 3 | 6 | Budget |
| 5431 | 3601.15 | 2023-03-27 | 62 | 1 | 8 | Actual |
| 37899 | 343.32 | 2025-09-24 | 62 | 5 | 11 | Actual |
| 28714 | 558.22 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 15930 | 1261.00 | 2024-01-25 | 62 | 6 | 6 | Actual |
| 13831 | 668.00 | 2023-11-24 | 62 | 2 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-26 | 62 | 1 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 5293 | 2100.00 | 2023-03-27 | 62 | 1 | 7 | Budget |
| 38669 | 1947.00 | 2025-10-25 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-25 | 62 | 1 | 13 | Actual |
| 22976 | 820.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 8191 | 2100.00 | 2023-06-27 | 62 | 1 | 5 | Budget |
| 30342 | 1444.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 15304 | 1097.59 | 2023-12-25 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2024-02-24 | 62 | 5 | 11 | Actual |
| 11277 | 1242.00 | 2023-09-24 | 62 | 6 | 3 | Actual |
| 19994 | 793.00 | 2024-05-26 | 62 | 5 | 6 | Actual |
| 5863 | 1629.00 | 2023-04-26 | 62 | 6 | 4 | Actual |
| 17992 | 1515.00 | 2024-03-26 | 62 | 6 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-27 | 62 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2023-02-24 | 62 | 1 | 7 | Budget |
| 4170 | 2406.00 | 2023-02-24 | 62 | 1 | 7 | Actual |
| 31589 | 6499.00 | 2025-04-25 | 62 | 1 | 5 | Actual |
| 32533 | 2789.00 | 2025-05-26 | 62 | 6 | 3 | Actual |
| 523 | 780.00 | 2022-11-24 | 62 | 2 | 6 | Actual |
| 947 | 3840.55 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-12-25 | 62 | 4 | 6 | Budget |
| 19495 | 109.27 | 2024-04-25 | 62 | 2 | 12 | Actual |
| 30753 | 5203.00 | 2025-03-26 | 62 | 1 | 7 | Actual |
| 33329 | 2280.59 | 2025-05-26 | 62 | 6 | 11 | Actual |
| 20117 | 2827.00 | 2024-05-26 | 62 | 6 | 7 | Actual |
| 10103 | 2200.00 | 2023-08-25 | 62 | 1 | 3 | Budget |
| 15130 | 2629.92 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 18966 | 484.00 | 2024-04-25 | 62 | 5 | 6 | Actual |
| 8475 | 1404.00 | 2023-06-27 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2024-07-24 | 62 | 1 | 8 | Actual |
| 21858 | 2209.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 32091 | 2682.72 | 2025-04-25 | 62 | 1 | 11 | Actual |
| 8661 | 2441.00 | 2023-06-27 | 62 | 1 | 7 | Actual |
| 2861 | 1560.00 | 2023-01-25 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-25 | 62 | 3 | 6 | Budget |
| 13394 | 1000.00 | 2023-10-25 | 62 | 6 | 8 | Budget |
| 18172 | 3514.78 | 2024-03-26 | 62 | 2 | 8 | Actual |
| 23333 | 707.16 | 2024-08-24 | 62 | 2 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-25 | 62 | 2 | 8 | Budget |
| 38018 | 542.26 | 2025-09-24 | 62 | 2 | 12 | Actual |
| 32231 | 2419.95 | 2025-04-25 | 62 | 6 | 11 | Actual |
| 33417 | 328.42 | 2025-05-26 | 62 | 2 | 12 | Actual |
| 27763 | 253.96 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 1320 | 3600.00 | 2022-12-25 | 62 | 1 | 4 | Budget |
| 19408 | 1248.65 | 2024-04-25 | 62 | 6 | 11 | Actual |
Generated 2025-12-24 06:46:13.592 UTC