[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 78 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36780 | 2326.33 | 2025-09-04 | 62 | 6 | 11 | Actual |
| 38996 | 1283.76 | 2025-11-04 | 62 | 3 | 11 | Actual |
| 32500 | 7657.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 13394 | 1000.00 | 2023-11-04 | 62 | 6 | 8 | Budget |
| 35188 | 720.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 16343 | 1246.53 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 10021 | 750.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 23981 | 979.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 2395 | 535.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 18084 | 3210.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 31376 | 6939.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2024-07-06 | 62 | 1 | 3 | Actual |
| 19268 | 1257.17 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 9546 | 1607.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 17882 | 662.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 5209 | 819.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 19377 | 498.64 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 11786 | 2300.00 | 2023-10-04 | 62 | 3 | 6 | Budget |
| 24508 | 235.87 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 20944 | 541.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 5011 | 650.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 33297 | 784.82 | 2025-06-05 | 62 | 4 | 11 | Actual |
| 807 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 36723 | 1661.43 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 23002 | 1287.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 31496 | 7246.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 3620 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 10289 | 3200.00 | 2023-09-04 | 62 | 1 | 4 | Budget |
| 25067 | 1876.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 17702 | 3134.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 15486 | 8747.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 28827 | 2184.84 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 9777 | 2800.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 12735 | 1823.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 1375 | 2184.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2023-11-04 | 62 | 1 | 8 | Budget |
| 33035 | 4970.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 6884 | 360.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 34366 | 517.79 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 10950 | 3296.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 14420 | 73.10 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 37730 | 5951.19 | 2025-10-04 | 62 | 6 | 8 | Actual |
| 17642 | 1027.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 476 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 13709 | 4211.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 11935 | 1300.00 | 2023-10-04 | 62 | 6 | 6 | Budget |
| 390 | 2293.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 29277 | 4444.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 17142 | 2369.31 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 23955 | 1404.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 26465 | 1090.14 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 27562 | 922.05 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 26644 | 285.87 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 17262 | 627.37 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 20025 | 1666.00 | 2024-06-05 | 62 | 6 | 6 | Actual |
| 4495 | 1432.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 26731 | 2934.64 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 10020 | 1546.56 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 13859 | 1546.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 18144 | 4434.50 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 39082 | 1766.75 | 2025-11-04 | 62 | 6 | 11 | Actual |
| 27763 | 253.96 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 15130 | 2629.92 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 1791 | 750.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 28276 | 2535.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 12488 | 500.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 12914 | 1675.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 1376 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 619 | 1168.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 30161 | 2543.40 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 23387 | 1117.80 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 13804 | 1959.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 7258 | 750.00 | 2023-06-06 | 62 | 2 | 6 | Budget |
| 15277 | 582.68 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 37790 | 2215.69 | 2025-10-04 | 62 | 1 | 11 | Actual |
| 2070 | 2000.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 33123 | 3123.87 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 32913 | 925.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 29485 | 1852.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 26438 | 499.70 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 29157 | 3965.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 7126 | 2200.00 | 2023-06-06 | 62 | 6 | 5 | Budget |
| 19148 | 8345.18 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 20732 | 3986.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 27675 | 1353.98 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 35278 | 4078.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 2117 | 2051.12 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 23305 | 1550.79 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 18404 | 996.52 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 17462 | 110.34 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 5348 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 36428 | 7293.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 18345 | 999.71 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 22115 | 4535.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 8578 | 1100.00 | 2023-07-07 | 62 | 6 | 6 | Budget |
| 4682 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 8988 | 1432.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 24535 | 62.46 | 2024-10-03 | 62 | 2 | 12 | Actual |
| 23927 | 384.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 34159 | 4906.00 | 2025-07-06 | 62 | 6 | 7 | Actual |
| 1743 | 1856.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 524 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 18172 | 3514.78 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 31789 | 967.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 24716 | 816.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 4552 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 2815 | 1700.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 35162 | 1248.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 24128 | 3280.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 21556 | 175.23 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 3887 | 857.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 20351 | 617.79 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 4881 | 1900.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
Generated 2026-01-04 03:08:39.915 UTC