[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 81 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13647 | 3661.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2023-05-24 | 62 | 1 | 3 | Budget |
| 35162 | 1248.00 | 2025-07-22 | 62 | 4 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 21024 | 872.00 | 2024-06-23 | 62 | 5 | 6 | Actual |
| 36641 | 3313.59 | 2025-08-22 | 62 | 1 | 11 | Actual |
| 11834 | 1561.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 523 | 780.00 | 2022-11-21 | 62 | 2 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 863 | 2200.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 14627 | 2924.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 5431 | 3601.15 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 4030 | 510.00 | 2023-02-21 | 62 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2025-07-22 | 62 | 6 | 4 | Actual |
| 32410 | 1904.80 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 1051 | 1000.00 | 2022-11-21 | 62 | 6 | 8 | Budget |
| 25010 | 804.00 | 2024-10-21 | 62 | 4 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 26289 | 7575.46 | 2024-11-20 | 62 | 1 | 8 | Actual |
| 14275 | 1211.42 | 2023-11-21 | 62 | 3 | 11 | Actual |
| 5947 | 2200.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 38612 | 932.00 | 2025-10-22 | 62 | 4 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 2580 | 1472.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
| 23305 | 1550.79 | 2024-08-21 | 62 | 1 | 11 | Actual |
| 5677 | 823.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 19408 | 1248.65 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 1791 | 750.00 | 2022-12-22 | 62 | 5 | 6 | Budget |
| 38761 | 2803.00 | 2025-10-22 | 62 | 6 | 7 | Actual |
| 16764 | 3939.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 32653 | 3845.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 27735 | 2627.40 | 2024-12-21 | 62 | 1 | 12 | Actual |
| 8248 | 2200.00 | 2023-06-24 | 62 | 6 | 5 | Budget |
| 24037 | 2247.00 | 2024-09-20 | 62 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
| 29537 | 786.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 36046 | 8340.00 | 2025-08-22 | 62 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-09-21 | 62 | 6 | 3 | Actual |
| 5011 | 650.00 | 2023-03-24 | 62 | 2 | 6 | Budget |
| 34420 | 1744.41 | 2025-06-23 | 62 | 4 | 11 | Actual |
| 30074 | 2257.18 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 39170 | 803.97 | 2025-10-22 | 62 | 2 | 12 | Actual |
| 7678 | 2300.00 | 2023-05-24 | 62 | 1 | 8 | Budget |
| 10950 | 3296.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 31709 | 602.00 | 2025-04-22 | 62 | 2 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-22 | 62 | 6 | 4 | Actual |
| 12677 | 3000.00 | 2023-10-22 | 62 | 1 | 5 | Budget |
| 27534 | 3109.33 | 2024-12-21 | 62 | 1 | 11 | Actual |
| 13337 | 1922.33 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-22 | 62 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-22 | 62 | 1 | 8 | Budget |
| 31021 | 1645.47 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 3888 | 650.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 2765 | 546.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
| 26519 | 164.59 | 2024-11-20 | 62 | 5 | 11 | Actual |
| 3619 | 2038.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 7538 | 3420.00 | 2023-05-24 | 62 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 8190 | 2636.00 | 2023-06-24 | 62 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 3104 | 1979.00 | 2023-01-22 | 62 | 6 | 7 | Actual |
| 32231 | 2419.95 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 23714 | 3877.00 | 2024-09-20 | 62 | 1 | 4 | Actual |
| 17142 | 2369.31 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 14812 | 1623.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 7866 | 1900.00 | 2023-06-24 | 62 | 1 | 3 | Budget |
| 5155 | 832.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
| 36750 | 538.00 | 2025-08-22 | 62 | 5 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 28473 | 6675.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
| 38941 | 3561.46 | 2025-10-22 | 62 | 1 | 11 | Actual |
| 5863 | 1629.00 | 2023-04-23 | 62 | 6 | 4 | Actual |
| 15989 | 3939.00 | 2024-01-22 | 62 | 1 | 7 | Actual |
| 6884 | 360.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 2497 | 1454.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2023-04-23 | 62 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2025-01-21 | 62 | 1 | 5 | Actual |
| 12348 | 2200.00 | 2023-10-22 | 62 | 1 | 3 | Budget |
| 22895 | 1770.00 | 2024-08-21 | 62 | 1 | 6 | Actual |
| 10346 | 2081.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2024-05-23 | 62 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2025-07-22 | 62 | 1 | 11 | Actual |
| 9367 | 2200.00 | 2023-07-22 | 62 | 6 | 5 | Budget |
| 28414 | 1943.00 | 2025-01-21 | 62 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-20 | 62 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2023-01-22 | 62 | 1 | 5 | Budget |
| 17054 | 3573.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 6232 | 1000.00 | 2023-04-23 | 62 | 4 | 6 | Budget |
| 7210 | 1900.00 | 2023-05-24 | 62 | 1 | 6 | Budget |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 3047 | 2800.00 | 2023-01-22 | 62 | 1 | 7 | Budget |
| 20732 | 3986.00 | 2024-06-23 | 62 | 1 | 4 | Actual |
| 18914 | 1786.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-20 | 62 | 3 | 6 | Actual |
| 8476 | 1400.00 | 2023-06-24 | 62 | 4 | 6 | Budget |
| 31409 | 2255.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 948 | 2000.00 | 2022-11-21 | 62 | 1 | 8 | Budget |
| 34867 | 1009.00 | 2025-07-22 | 62 | 7 | 3 | Actual |
| 14839 | 938.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
| 21945 | 640.00 | 2024-07-21 | 62 | 2 | 6 | Actual |
| 26762 | 4031.15 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 16671 | 2196.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 11737 | 1126.00 | 2023-09-21 | 62 | 2 | 6 | Actual |
| 5479 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 573 | 1700.00 | 2022-11-21 | 62 | 3 | 6 | Budget |
| 37288 | 6053.00 | 2025-09-21 | 62 | 1 | 5 | Actual |
| 37195 | 4332.00 | 2025-09-21 | 62 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2024-08-21 | 62 | 5 | 6 | Actual |
| 193 | 3449.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
| 36723 | 1661.43 | 2025-08-22 | 62 | 4 | 11 | Actual |
| 3432 | 850.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 5348 | 1900.00 | 2023-03-24 | 62 | 6 | 7 | Budget |
| 3290 | 1557.17 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 16824 | 2729.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
| 10482 | 3469.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 4309 | 3119.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 8052 | 3400.00 | 2023-06-24 | 62 | 1 | 4 | Budget |
| 21379 | 815.67 | 2024-06-23 | 62 | 3 | 11 | Actual |
| 3839 | 1797.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
Generated 2025-12-22 02:41:41.770 UTC