[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 18 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4682 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 29780 | 4731.47 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 27971 | 3504.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 37670 | 5767.86 | 2025-10-04 | 62 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 35021 | 3009.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 26854 | 4248.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2025-06-05 | 62 | 6 | 3 | Actual |
| 36750 | 538.00 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 9497 | 709.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 20524 | 110.34 | 2024-06-05 | 62 | 2 | 12 | Actual |
| 28473 | 6675.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 5154 | 550.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 32323 | 2651.87 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 31999 | 2913.26 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 10483 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 10756 | 582.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 14393 | 196.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 10662 | 3037.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 18203 | 3905.70 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 10345 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 7126 | 2200.00 | 2023-06-06 | 62 | 6 | 5 | Budget |
| 26194 | 9572.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 3432 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 1599 | 1198.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 4087 | 1500.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 14449 | 289.06 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 18706 | 2757.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 1458 | 2595.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 61 | 979.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 36521 | 9281.56 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 33745 | 4740.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 20998 | 1798.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 15578 | 1619.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 13338 | 1100.00 | 2023-11-04 | 62 | 2 | 8 | Budget |
| 19794 | 5214.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 21766 | 2929.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 2580 | 1472.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 19674 | 2282.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 19468 | 114.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 23505 | 138.00 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 28216 | 4213.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 20025 | 1666.00 | 2024-06-05 | 62 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 15304 | 1097.59 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 2070 | 2000.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 37845 | 1711.43 | 2025-10-04 | 62 | 3 | 11 | Actual |
| 37436 | 2937.00 | 2025-10-04 | 62 | 3 | 6 | Actual |
| 39289 | 3390.79 | 2025-11-04 | 62 | 2 | 13 | Actual |
| 5155 | 832.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 28887 | 2109.31 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 23414 | 297.57 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 17702 | 3134.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 15519 | 4338.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 10020 | 1546.56 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 17583 | 3644.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 8905 | 750.00 | 2023-07-07 | 62 | 6 | 8 | Budget |
| 33035 | 4970.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 24956 | 284.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 10103 | 2200.00 | 2023-09-04 | 62 | 1 | 3 | Budget |
| 28414 | 1943.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 9833 | 1260.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 10663 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 16764 | 3939.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 29244 | 7493.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 31763 | 1110.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 2909 | 750.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 722 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 15162 | 3905.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 18318 | 729.50 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 29922 | 1199.72 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 5292 | 1664.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 31080 | 1747.60 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 5759 | 646.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 34895 | 6006.00 | 2025-08-04 | 62 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 37075 | 8255.00 | 2025-10-04 | 62 | 1 | 3 | Actual |
| 28795 | 334.81 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 35278 | 4078.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 7400 | 601.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 2174 | 2160.21 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-09-04 | 62 | 1 | 4 | Budget |
| 4633 | 691.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 30403 | 5246.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 8904 | 1188.98 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 23360 | 924.18 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 476 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 29065 | 1490.75 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 7538 | 3420.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 29277 | 4444.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 38669 | 1947.00 | 2025-11-04 | 62 | 6 | 6 | Actual |
| 6088 | 1375.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 24776 | 2757.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 10709 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 19615 | 5021.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 31200 | 3398.69 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 2069 | 2851.13 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 37610 | 3058.00 | 2025-10-04 | 62 | 6 | 7 | Actual |
| 6005 | 1900.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 33095 | 7289.10 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 34366 | 517.79 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 11737 | 1126.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 24188 | 8133.05 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 12817 | 1900.00 | 2023-11-04 | 62 | 1 | 6 | Budget |
| 23686 | 1038.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 13207 | 1685.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
Generated 2026-01-04 02:12:54.841 UTC