[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 26 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31820 | 1497.00 | 2025-04-25 | 62 | 6 | 6 | Actual |
| 36641 | 3313.59 | 2025-08-25 | 62 | 1 | 11 | Actual |
| 8578 | 1100.00 | 2023-06-27 | 62 | 6 | 6 | Budget |
| 19088 | 4663.00 | 2024-04-25 | 62 | 6 | 7 | Actual |
| 23686 | 1038.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 17583 | 3644.00 | 2024-03-26 | 62 | 6 | 3 | Actual |
| 24216 | 4742.08 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 523 | 780.00 | 2022-11-24 | 62 | 2 | 6 | Actual |
| 3432 | 850.00 | 2023-02-24 | 62 | 6 | 3 | Budget |
| 10346 | 2081.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 16403 | 146.51 | 2024-01-25 | 62 | 1 | 12 | Actual |
| 35810 | 1217.06 | 2025-07-25 | 62 | 1 | 13 | Actual |
| 15427 | 216.72 | 2023-12-25 | 62 | 6 | 12 | Actual |
| 15396 | 173.10 | 2023-12-25 | 62 | 1 | 12 | Actual |
| 29034 | 4471.51 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 8523 | 1065.00 | 2023-06-27 | 62 | 5 | 6 | Actual |
| 25367 | 282.68 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 26821 | 3894.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
| 21973 | 2806.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 34775 | 5342.00 | 2025-07-25 | 62 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-08-25 | 62 | 2 | 8 | Budget |
| 29124 | 6626.00 | 2025-02-23 | 62 | 1 | 3 | Actual |
| 6474 | 1900.00 | 2023-04-26 | 62 | 6 | 7 | Budget |
| 9776 | 3424.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 6185 | 1300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
| 14158 | 4310.25 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 7306 | 1500.00 | 2023-05-27 | 62 | 3 | 6 | Budget |
| 8051 | 4449.00 | 2023-06-27 | 62 | 1 | 4 | Actual |
| 17762 | 2638.00 | 2024-03-26 | 62 | 1 | 5 | Actual |
| 30663 | 699.00 | 2025-03-26 | 62 | 5 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-25 | 62 | 1 | 3 | Actual |
| 18051 | 4049.00 | 2024-03-26 | 62 | 1 | 7 | Actual |
| 16459 | 173.10 | 2024-01-25 | 62 | 6 | 12 | Actual |
| 21858 | 2209.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 23125 | 5056.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 19942 | 1870.00 | 2024-05-26 | 62 | 3 | 6 | Actual |
| 38941 | 3561.46 | 2025-10-25 | 62 | 1 | 11 | Actual |
| 2395 | 535.00 | 2023-01-25 | 62 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-06-27 | 62 | 6 | 3 | Budget |
| 4551 | 781.00 | 2023-03-27 | 62 | 6 | 3 | Actual |
| 33329 | 2280.59 | 2025-05-26 | 62 | 6 | 11 | Actual |
| 25067 | 1876.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-25 | 62 | 1 | 8 | Budget |
| 29244 | 7493.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 1135 | 2002.00 | 2022-12-25 | 62 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2025-06-26 | 62 | 4 | 11 | Actual |
| 11359 | 480.00 | 2023-09-24 | 62 | 7 | 3 | Budget |
| 15847 | 1530.00 | 2024-01-25 | 62 | 3 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-25 | 62 | 1 | 6 | Actual |
| 25036 | 907.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-27 | 62 | 2 | 8 | Budget |
| 31622 | 4595.00 | 2025-04-25 | 62 | 6 | 5 | Actual |
| 19323 | 614.60 | 2024-04-25 | 62 | 3 | 11 | Actual |
| 5620 | 2310.00 | 2023-04-26 | 62 | 1 | 3 | Actual |
| 10021 | 750.00 | 2023-07-25 | 62 | 6 | 8 | Budget |
| 5808 | 2937.00 | 2023-04-26 | 62 | 1 | 4 | Actual |
| 37321 | 4020.00 | 2025-09-24 | 62 | 6 | 5 | Actual |
| 5349 | 1411.00 | 2023-03-27 | 62 | 6 | 7 | Actual |
| 10290 | 2518.00 | 2023-08-25 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-10-25 | 62 | 1 | 12 | Actual |
| 22623 | 3994.00 | 2024-08-24 | 62 | 6 | 3 | Actual |
| 33509 | 1625.84 | 2025-05-26 | 62 | 1 | 13 | Actual |
| 4088 | 950.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
| 8475 | 1404.00 | 2023-06-27 | 62 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 8248 | 2200.00 | 2023-06-27 | 62 | 6 | 5 | Budget |
| 38137 | 3313.59 | 2025-09-24 | 62 | 2 | 13 | Actual |
| 20645 | 4462.00 | 2024-06-26 | 62 | 6 | 3 | Actual |
| 1848 | 1400.00 | 2022-12-25 | 62 | 6 | 6 | Budget |
| 22500 | 69.91 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 26410 | 1543.34 | 2024-11-23 | 62 | 1 | 11 | Actual |
| 23627 | 4970.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 20998 | 1798.00 | 2024-06-26 | 62 | 4 | 6 | Actual |
| 4880 | 1400.00 | 2023-03-27 | 62 | 6 | 5 | Actual |
| 3046 | 2912.00 | 2023-01-25 | 62 | 1 | 7 | Actual |
| 14508 | 5515.00 | 2023-12-25 | 62 | 1 | 3 | Actual |
| 21352 | 952.90 | 2024-06-26 | 62 | 2 | 11 | Actual |
| 22710 | 4946.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 26492 | 1009.29 | 2024-11-23 | 62 | 4 | 11 | Actual |
| 31999 | 2913.26 | 2025-04-25 | 62 | 2 | 8 | Actual |
| 22115 | 4535.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2023-07-25 | 62 | 1 | 3 | Budget |
| 18203 | 3905.70 | 2024-03-26 | 62 | 6 | 8 | Actual |
| 11689 | 2405.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 806 | 3337.00 | 2022-11-24 | 62 | 1 | 7 | Actual |
| 9640 | 382.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
| 18318 | 729.50 | 2024-03-26 | 62 | 3 | 11 | Actual |
| 31317 | 3046.92 | 2025-03-26 | 62 | 6 | 13 | Actual |
| 3235 | 1542.02 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 6184 | 1622.00 | 2023-04-26 | 62 | 3 | 6 | Actual |
| 34159 | 4906.00 | 2025-06-26 | 62 | 6 | 7 | Actual |
| 29216 | 1083.00 | 2025-02-23 | 62 | 7 | 3 | Actual |
| 33215 | 4151.90 | 2025-05-26 | 62 | 1 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-25 | 62 | 6 | 4 | Actual |
| 15519 | 4338.00 | 2024-01-25 | 62 | 6 | 3 | Actual |
| 38225 | 3543.00 | 2025-10-25 | 62 | 1 | 3 | Actual |
| 13066 | 1300.00 | 2023-10-25 | 62 | 6 | 6 | Budget |
| 38969 | 1291.21 | 2025-10-25 | 62 | 2 | 11 | Actual |
| 27442 | 3432.96 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 6088 | 1375.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 22327 | 892.27 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-26 | 62 | 4 | 6 | Actual |
| 22922 | 346.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-24 | 62 | 6 | 11 | Actual |
| 17795 | 3479.00 | 2024-03-26 | 62 | 6 | 5 | Actual |
| 28303 | 546.00 | 2025-01-24 | 62 | 2 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-24 | 62 | 1 | 7 | Actual |
| 37436 | 2937.00 | 2025-09-24 | 62 | 3 | 6 | Actual |
| 2396 | 380.00 | 2023-01-25 | 62 | 7 | 3 | Budget |
| 14333 | 692.26 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 33095 | 7289.10 | 2025-05-26 | 62 | 1 | 8 | Actual |
| 28473 | 6675.00 | 2025-01-24 | 62 | 1 | 7 | Actual |
| 12405 | 1300.00 | 2023-10-25 | 62 | 6 | 3 | Budget |
| 8660 | 2800.00 | 2023-06-27 | 62 | 1 | 7 | Budget |
| 34988 | 4772.00 | 2025-07-25 | 62 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2025-06-26 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2025-05-26 | 62 | 1 | 5 | Actual |
| 25247 | 3319.32 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 10951 | 2000.00 | 2023-08-25 | 62 | 6 | 7 | Budget |
| 8476 | 1400.00 | 2023-06-27 | 62 | 4 | 6 | Budget |
| 33270 | 823.11 | 2025-05-26 | 62 | 3 | 11 | Actual |
| 5107 | 1000.00 | 2023-03-27 | 62 | 4 | 6 | Budget |
| 37670 | 5767.86 | 2025-09-24 | 62 | 1 | 8 | Actual |
| 14599 | 758.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
| 28714 | 558.22 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 24716 | 816.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
Generated 2025-12-24 08:02:52.932 UTC