[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 92 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12264 | 1000.00 | 2023-09-24 | 62 | 6 | 8 | Budget |
| 20825 | 4307.00 | 2024-06-26 | 62 | 1 | 5 | Actual |
| 16610 | 1615.00 | 2024-02-24 | 62 | 7 | 3 | Actual |
| 11081 | 1100.00 | 2023-08-25 | 62 | 2 | 8 | Budget |
| 20645 | 4462.00 | 2024-06-26 | 62 | 6 | 3 | Actual |
| 8332 | 1530.00 | 2023-06-27 | 62 | 1 | 6 | Actual |
| 11881 | 492.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 25596 | 241.19 | 2024-10-24 | 62 | 6 | 12 | Actual |
| 37519 | 1803.00 | 2025-09-24 | 62 | 6 | 6 | Actual |
| 29840 | 2541.23 | 2025-02-23 | 62 | 1 | 11 | Actual |
| 29216 | 1083.00 | 2025-02-23 | 62 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2023-05-27 | 62 | 6 | 5 | Actual |
| 11138 | 1431.41 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-24 | 62 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-07-25 | 62 | 6 | 8 | Budget |
| 10709 | 1300.00 | 2023-08-25 | 62 | 4 | 6 | Budget |
| 14036 | 6074.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
| 6 | 1800.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 35837 | 3180.26 | 2025-07-25 | 62 | 2 | 13 | Actual |
| 30161 | 2543.40 | 2025-02-23 | 62 | 2 | 13 | Actual |
| 5154 | 550.00 | 2023-03-27 | 62 | 5 | 6 | Budget |
| 6802 | 784.00 | 2023-05-27 | 62 | 6 | 3 | Actual |
| 12677 | 3000.00 | 2023-10-25 | 62 | 1 | 5 | Budget |
| 3513 | 583.00 | 2023-02-24 | 62 | 7 | 3 | Actual |
| 29430 | 1332.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-25 | 62 | 2 | 11 | Actual |
| 5480 | 1501.11 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 36018 | 1099.00 | 2025-08-25 | 62 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 1190 | 1100.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 390 | 2293.00 | 2022-11-24 | 62 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2024-04-25 | 62 | 6 | 5 | Actual |
| 33297 | 784.82 | 2025-05-26 | 62 | 4 | 11 | Actual |
| 5536 | 950.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 27643 | 640.13 | 2024-12-24 | 62 | 5 | 11 | Actual |
| 7306 | 1500.00 | 2023-05-27 | 62 | 3 | 6 | Budget |
| 12735 | 1823.00 | 2023-10-25 | 62 | 6 | 5 | Actual |
| 23033 | 1510.00 | 2024-08-24 | 62 | 6 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 37381 | 1557.00 | 2025-09-24 | 62 | 1 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 12348 | 2200.00 | 2023-10-25 | 62 | 1 | 3 | Budget |
| 22590 | 8025.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 15102 | 4704.20 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2023-04-26 | 62 | 6 | 4 | Budget |
| 25421 | 665.67 | 2024-10-24 | 62 | 4 | 11 | Actual |
| 6662 | 2073.85 | 2023-04-26 | 62 | 6 | 8 | Actual |
| 19524 | 280.55 | 2024-04-25 | 62 | 6 | 12 | Actual |
| 17054 | 3573.00 | 2024-02-24 | 62 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2023-03-27 | 62 | 4 | 6 | Budget |
| 25394 | 776.31 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 20177 | 7810.32 | 2024-05-26 | 62 | 1 | 8 | Actual |
| 31529 | 3208.00 | 2025-04-25 | 62 | 6 | 4 | Actual |
| 5155 | 832.00 | 2023-03-27 | 62 | 5 | 6 | Actual |
| 3703 | 2200.00 | 2023-02-24 | 62 | 1 | 5 | Budget |
| 8905 | 750.00 | 2023-06-27 | 62 | 6 | 8 | Budget |
| 17992 | 1515.00 | 2024-03-26 | 62 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2023-01-25 | 62 | 6 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 22976 | 820.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 12160 | 2400.00 | 2023-09-24 | 62 | 1 | 8 | Budget |
| 29277 | 4444.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 33035 | 4970.00 | 2025-05-26 | 62 | 6 | 7 | Actual |
| 194 | 3600.00 | 2022-11-24 | 62 | 1 | 4 | Budget |
| 1376 | 1600.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 32833 | 690.00 | 2025-05-26 | 62 | 2 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-24 | 62 | 6 | 7 | Actual |
| 21465 | 1086.95 | 2024-06-26 | 62 | 6 | 11 | Actual |
| 145 | 331.00 | 2022-11-24 | 62 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2022-12-25 | 62 | 1 | 5 | Actual |
| 17262 | 627.37 | 2024-02-24 | 62 | 2 | 11 | Actual |
| 24565 | 147.57 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 19350 | 719.92 | 2024-04-25 | 62 | 4 | 11 | Actual |
| 31168 | 903.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 20405 | 588.00 | 2024-05-26 | 62 | 5 | 11 | Actual |
| 27179 | 2726.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-25 | 62 | 1 | 4 | Budget |
| 18084 | 3210.00 | 2024-03-26 | 62 | 6 | 7 | Actual |
| 8380 | 750.00 | 2023-06-27 | 62 | 2 | 6 | Budget |
| 23714 | 3877.00 | 2024-09-23 | 62 | 1 | 4 | Actual |
| 1987 | 2200.00 | 2022-12-25 | 62 | 6 | 7 | Budget |
| 6185 | 1300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
| 8004 | 324.00 | 2023-06-27 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 2314 | 1100.00 | 2023-01-25 | 62 | 6 | 3 | Budget |
| 11786 | 2300.00 | 2023-09-24 | 62 | 3 | 6 | Budget |
| 721 | 1368.00 | 2022-11-24 | 62 | 6 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-27 | 62 | 6 | 7 | Actual |
| 21615 | 5154.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 2070 | 2000.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 9916 | 2300.00 | 2023-07-25 | 62 | 1 | 8 | Budget |
| 30134 | 1557.42 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 37462 | 1014.00 | 2025-09-24 | 62 | 4 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
| 38166 | 2459.19 | 2025-09-24 | 62 | 6 | 13 | Actual |
| 16551 | 4638.00 | 2024-02-24 | 62 | 6 | 3 | Actual |
| 24956 | 284.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
| 1648 | 480.00 | 2022-12-25 | 62 | 2 | 6 | Budget |
| 26076 | 1516.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 25539 | 214.59 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 3937 | 1300.00 | 2023-02-24 | 62 | 3 | 6 | Budget |
| 15277 | 582.68 | 2023-12-25 | 62 | 3 | 11 | Actual |
| 25367 | 282.68 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 23535 | 227.36 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 21144 | 5154.00 | 2024-06-26 | 62 | 6 | 7 | Actual |
| 722 | 1400.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 34159 | 4906.00 | 2025-06-26 | 62 | 6 | 7 | Actual |
| 32620 | 5111.00 | 2025-05-26 | 62 | 1 | 4 | Actual |
| 38225 | 3543.00 | 2025-10-25 | 62 | 1 | 3 | Actual |
| 35600 | 336.94 | 2025-07-25 | 62 | 5 | 11 | Actual |
| 33417 | 328.42 | 2025-05-26 | 62 | 2 | 12 | Actual |
| 12865 | 850.00 | 2023-10-25 | 62 | 2 | 6 | Budget |
| 22236 | 3766.30 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 13206 | 2000.00 | 2023-10-25 | 62 | 6 | 7 | Budget |
| 4310 | 2300.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 7257 | 1134.00 | 2023-05-27 | 62 | 2 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 12018 | 1793.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 11222 | 2200.00 | 2023-09-24 | 62 | 1 | 3 | Budget |
| 27589 | 1917.82 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 10756 | 582.00 | 2023-08-25 | 62 | 5 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-25 | 62 | 1 | 5 | Actual |
| 35631 | 1247.59 | 2025-07-25 | 62 | 6 | 11 | Actual |
Generated 2025-12-24 05:57:03.776 UTC