[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 94 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12076 | 1618.00 | 2023-09-23 | 62 | 6 | 7 | Actual |
| 4823 | 2200.00 | 2023-03-26 | 62 | 1 | 5 | Budget |
| 12077 | 2000.00 | 2023-09-23 | 62 | 6 | 7 | Budget |
| 9043 | 1019.00 | 2023-07-24 | 62 | 6 | 3 | Actual |
| 35162 | 1248.00 | 2025-07-24 | 62 | 4 | 6 | Actual |
| 22976 | 820.00 | 2024-08-23 | 62 | 4 | 6 | Actual |
| 28331 | 2849.00 | 2025-01-23 | 62 | 3 | 6 | Actual |
| 13859 | 1546.00 | 2023-11-23 | 62 | 3 | 6 | Actual |
| 8523 | 1065.00 | 2023-06-26 | 62 | 5 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 13587 | 1649.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 37436 | 2937.00 | 2025-09-23 | 62 | 3 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-22 | 62 | 1 | 7 | Actual |
| 62 | 1100.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
| 36669 | 1426.32 | 2025-08-24 | 62 | 2 | 11 | Actual |
| 30994 | 651.84 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 38761 | 2803.00 | 2025-10-24 | 62 | 6 | 7 | Actual |
| 36046 | 8340.00 | 2025-08-24 | 62 | 1 | 4 | Actual |
| 7258 | 750.00 | 2023-05-26 | 62 | 2 | 6 | Budget |
| 14275 | 1211.42 | 2023-11-23 | 62 | 3 | 11 | Actual |
| 391 | 1800.00 | 2022-11-23 | 62 | 6 | 5 | Budget |
| 13065 | 1314.00 | 2023-10-24 | 62 | 6 | 6 | Actual |
| 19323 | 614.60 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 2718 | 1200.00 | 2023-01-24 | 62 | 1 | 6 | Budget |
| 3236 | 1000.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 26227 | 7223.00 | 2024-11-22 | 62 | 6 | 7 | Actual |
| 31409 | 2255.00 | 2025-04-24 | 62 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-10-23 | 62 | 2 | 12 | Actual |
| 3756 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Actual |
| 3983 | 1004.00 | 2023-02-23 | 62 | 4 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-24 | 62 | 1 | 4 | Budget |
| 7783 | 1323.83 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-10-23 | 62 | 6 | 6 | Actual |
| 3514 | 550.00 | 2023-02-23 | 62 | 7 | 3 | Budget |
| 36549 | 4093.58 | 2025-08-24 | 62 | 2 | 8 | Actual |
| 2257 | 2178.00 | 2023-01-24 | 62 | 1 | 3 | Actual |
| 32441 | 2411.82 | 2025-04-24 | 62 | 6 | 13 | Actual |
| 36078 | 5467.00 | 2025-08-24 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 12915 | 2300.00 | 2023-10-24 | 62 | 3 | 6 | Budget |
| 3888 | 650.00 | 2023-02-23 | 62 | 2 | 6 | Budget |
| 11935 | 1300.00 | 2023-09-23 | 62 | 6 | 6 | Budget |
| 18914 | 1786.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 2909 | 750.00 | 2023-01-24 | 62 | 5 | 6 | Budget |
| 27124 | 1531.00 | 2024-12-23 | 62 | 1 | 6 | Actual |
| 5479 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 16257 | 490.13 | 2024-01-24 | 62 | 3 | 11 | Actual |
| 9640 | 382.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 11359 | 480.00 | 2023-09-23 | 62 | 7 | 3 | Budget |
| 6605 | 1100.00 | 2023-04-25 | 62 | 2 | 8 | Budget |
| 27151 | 507.00 | 2024-12-23 | 62 | 2 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 6087 | 1500.00 | 2023-04-25 | 62 | 1 | 6 | Budget |
| 31682 | 2798.00 | 2025-04-24 | 62 | 1 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-22 | 62 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-07-24 | 62 | 4 | 11 | Actual |
| 10346 | 2081.00 | 2023-08-24 | 62 | 6 | 4 | Actual |
| 20645 | 4462.00 | 2024-06-25 | 62 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 17491 | 342.25 | 2024-02-23 | 62 | 6 | 12 | Actual |
| 3839 | 1797.00 | 2023-02-23 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 30663 | 699.00 | 2025-03-25 | 62 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 22327 | 892.27 | 2024-07-23 | 62 | 1 | 11 | Actual |
| 27589 | 1917.82 | 2024-12-23 | 62 | 3 | 11 | Actual |
| 23002 | 1287.00 | 2024-08-23 | 62 | 5 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
| 19524 | 280.55 | 2024-04-24 | 62 | 6 | 12 | Actual |
| 27675 | 1353.98 | 2024-12-23 | 62 | 6 | 11 | Actual |
| 36641 | 3313.59 | 2025-08-24 | 62 | 1 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 22623 | 3994.00 | 2024-08-23 | 62 | 6 | 3 | Actual |
| 10345 | 2600.00 | 2023-08-24 | 62 | 6 | 4 | Budget |
| 5154 | 550.00 | 2023-03-26 | 62 | 5 | 6 | Budget |
| 7257 | 1134.00 | 2023-05-26 | 62 | 2 | 6 | Actual |
| 15277 | 582.68 | 2023-12-24 | 62 | 3 | 11 | Actual |
| 39289 | 3390.79 | 2025-10-24 | 62 | 2 | 13 | Actual |
| 35750 | 3816.79 | 2025-07-24 | 62 | 6 | 12 | Actual |
| 15130 | 2629.92 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 19968 | 965.00 | 2024-05-25 | 62 | 4 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-23 | 62 | 6 | 11 | Actual |
| 36171 | 3056.00 | 2025-08-24 | 62 | 6 | 5 | Actual |
| 8108 | 2329.00 | 2023-06-26 | 62 | 6 | 4 | Actual |
| 3513 | 583.00 | 2023-02-23 | 62 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 20117 | 2827.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 22500 | 69.91 | 2024-07-23 | 62 | 1 | 12 | Actual |
| 34539 | 2485.91 | 2025-06-25 | 62 | 1 | 12 | Actual |
| 12535 | 3200.00 | 2023-10-24 | 62 | 1 | 4 | Budget |
| 1459 | 1900.00 | 2022-12-24 | 62 | 1 | 5 | Budget |
| 6184 | 1622.00 | 2023-04-25 | 62 | 3 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-24 | 62 | 1 | 4 | Actual |
| 12265 | 1854.15 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 666 | 898.00 | 2022-11-23 | 62 | 5 | 6 | Actual |
| 18966 | 484.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 22115 | 4535.00 | 2024-07-23 | 62 | 1 | 7 | Actual |
| 1271 | 320.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-11-22 | 62 | 4 | 6 | Actual |
| 30161 | 2543.40 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 36018 | 1099.00 | 2025-08-24 | 62 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 39170 | 803.97 | 2025-10-24 | 62 | 2 | 12 | Actual |
| 33838 | 3241.00 | 2025-06-25 | 62 | 1 | 5 | Actual |
| 25394 | 776.31 | 2024-10-23 | 62 | 3 | 11 | Actual |
| 37698 | 4892.08 | 2025-09-23 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 5349 | 1411.00 | 2023-03-26 | 62 | 6 | 7 | Actual |
| 19495 | 109.27 | 2024-04-24 | 62 | 2 | 12 | Actual |
| 390 | 2293.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 20025 | 1666.00 | 2024-05-25 | 62 | 6 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 33095 | 7289.10 | 2025-05-25 | 62 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-23 | 62 | 2 | 8 | Budget |
| 16403 | 146.51 | 2024-01-24 | 62 | 1 | 12 | Actual |
| 34867 | 1009.00 | 2025-07-24 | 62 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 1987 | 2200.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 16459 | 173.10 | 2024-01-24 | 62 | 6 | 12 | Actual |
| 12817 | 1900.00 | 2023-10-24 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2023-06-26 | 62 | 1 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-23 | 62 | 1 | 5 | Actual |
| 6088 | 1375.00 | 2023-04-25 | 62 | 1 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-23 | 62 | 3 | 6 | Actual |
Generated 2025-12-23 11:56:25.098 UTC