[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 93 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-08-05 | 62 | 6 | 8 | Budget |
| 38612 | 932.00 | 2025-11-05 | 62 | 4 | 6 | Actual |
| 6417 | 2100.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 13149 | 2500.00 | 2023-11-05 | 62 | 1 | 7 | Budget |
| 12406 | 1768.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 4413 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 3937 | 1300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
| 19148 | 8345.18 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 38586 | 1831.00 | 2025-11-05 | 62 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 17021 | 4329.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 28768 | 1139.08 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 25777 | 1250.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 35631 | 1247.59 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 6883 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 13065 | 1314.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 37845 | 1711.43 | 2025-10-05 | 62 | 3 | 11 | Actual |
| 23981 | 979.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 13148 | 3624.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 29720 | 8033.05 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 1790 | 630.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 5678 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 8578 | 1100.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 34895 | 6006.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 4496 | 1500.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 20765 | 2225.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 15277 | 582.68 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 1743 | 1856.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 29748 | 2823.86 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 18051 | 4049.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 14508 | 5515.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 2313 | 1098.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 1930 | 2746.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 29922 | 1199.72 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 17762 | 2638.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 7678 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 17962 | 835.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 2964 | 1400.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 8332 | 1530.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 15222 | 1223.12 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 19377 | 498.64 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 3619 | 2038.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 23092 | 5743.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 39170 | 803.97 | 2025-11-05 | 62 | 2 | 12 | Actual |
| 38018 | 542.26 | 2025-10-05 | 62 | 2 | 12 | Actual |
| 7783 | 1323.83 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 17491 | 342.25 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 4634 | 550.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 24535 | 62.46 | 2024-10-04 | 62 | 2 | 12 | Actual |
| 37381 | 1557.00 | 2025-10-05 | 62 | 1 | 6 | Actual |
| 39320 | 2583.76 | 2025-11-05 | 62 | 6 | 13 | Actual |
| 2861 | 1560.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 28887 | 2109.31 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 28566 | 5042.08 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 10757 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 10482 | 3469.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 14158 | 4310.25 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 14003 | 6442.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 24335 | 501.83 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 22236 | 3766.30 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 13206 | 2000.00 | 2023-11-05 | 62 | 6 | 7 | Budget |
| 22056 | 2273.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 32291 | 1180.57 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 25838 | 2986.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 2069 | 2851.13 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 10894 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 28947 | 2435.91 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 9832 | 1900.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 8428 | 1654.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 13709 | 4211.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 30637 | 1065.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 31168 | 903.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 21352 | 952.90 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 6004 | 2828.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 32944 | 1571.00 | 2025-06-06 | 62 | 6 | 6 | Actual |
| 7127 | 2856.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 6745 | 2470.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 12208 | 1100.00 | 2023-10-05 | 62 | 2 | 8 | Budget |
| 29660 | 2916.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 17316 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 32231 | 2419.95 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 666 | 898.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 22623 | 3994.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 31879 | 7943.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 995 | 1249.59 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 27033 | 4424.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 13742 | 3048.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 6135 | 650.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 20497 | 102.89 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 4087 | 1500.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 29511 | 1208.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 12594 | 2600.00 | 2023-11-05 | 62 | 6 | 4 | Budget |
| 5108 | 1264.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 38225 | 3543.00 | 2025-11-05 | 62 | 1 | 3 | Actual |
| 7456 | 1059.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 32713 | 4853.00 | 2025-06-06 | 62 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 11082 | 1631.41 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 17642 | 1027.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 3840 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 11935 | 1300.00 | 2023-10-05 | 62 | 6 | 6 | Budget |
| 573 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
Generated 2026-01-04 05:28:19.961 UTC