[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 28 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2174 | 2160.21 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 31820 | 1497.00 | 2025-04-25 | 62 | 6 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-25 | 62 | 1 | 8 | Budget |
| 29868 | 570.98 | 2025-02-23 | 62 | 2 | 11 | Actual |
| 22590 | 8025.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 25479 | 1201.85 | 2024-10-24 | 62 | 6 | 11 | Actual |
| 25448 | 448.64 | 2024-10-24 | 62 | 5 | 11 | Actual |
| 8905 | 750.00 | 2023-06-27 | 62 | 6 | 8 | Budget |
| 4682 | 3200.00 | 2023-03-27 | 62 | 1 | 4 | Budget |
| 10894 | 2500.00 | 2023-08-25 | 62 | 1 | 7 | Budget |
| 17114 | 4229.95 | 2024-02-24 | 62 | 1 | 8 | Actual |
| 5759 | 646.00 | 2023-04-26 | 62 | 7 | 3 | Actual |
| 9312 | 2240.00 | 2023-07-25 | 62 | 1 | 5 | Actual |
| 573 | 1700.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 27854 | 1657.42 | 2024-12-24 | 62 | 1 | 13 | Actual |
| 9367 | 2200.00 | 2023-07-25 | 62 | 6 | 5 | Budget |
| 5536 | 950.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 29244 | 7493.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2025-05-26 | 62 | 6 | 7 | Actual |
| 34159 | 4906.00 | 2025-06-26 | 62 | 6 | 7 | Actual |
| 12018 | 1793.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 5154 | 550.00 | 2023-03-27 | 62 | 5 | 6 | Budget |
| 21945 | 640.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
| 4413 | 950.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 6184 | 1622.00 | 2023-04-26 | 62 | 3 | 6 | Actual |
| 250 | 1600.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
| 25247 | 3319.32 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 5760 | 550.00 | 2023-04-26 | 62 | 7 | 3 | Budget |
| 17702 | 3134.00 | 2024-03-26 | 62 | 6 | 4 | Actual |
| 29627 | 7301.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 24362 | 594.39 | 2024-09-23 | 62 | 3 | 11 | Actual |
| 18966 | 484.00 | 2024-04-25 | 62 | 5 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-24 | 62 | 1 | 4 | Actual |
| 35081 | 1264.00 | 2025-07-25 | 62 | 1 | 6 | Actual |
| 4634 | 550.00 | 2023-03-27 | 62 | 7 | 3 | Budget |
| 2258 | 1800.00 | 2023-01-25 | 62 | 1 | 3 | Budget |
| 27643 | 640.13 | 2024-12-24 | 62 | 5 | 11 | Actual |
| 26289 | 7575.46 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 4170 | 2406.00 | 2023-02-24 | 62 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2023-01-25 | 62 | 6 | 7 | Budget |
| 38586 | 1831.00 | 2025-10-25 | 62 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-25 | 62 | 6 | 8 | Actual |
| 24869 | 2899.00 | 2024-10-24 | 62 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 29034 | 4471.51 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 12914 | 1675.00 | 2023-10-25 | 62 | 3 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-27 | 62 | 4 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 37818 | 423.11 | 2025-09-24 | 62 | 2 | 11 | Actual |
| 2395 | 535.00 | 2023-01-25 | 62 | 7 | 3 | Actual |
| 14098 | 5372.39 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 25716 | 4439.00 | 2024-11-23 | 62 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2023-06-27 | 62 | 2 | 8 | Budget |
| 32500 | 7657.00 | 2025-05-26 | 62 | 1 | 3 | Actual |
| 27231 | 817.00 | 2024-12-24 | 62 | 5 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-25 | 62 | 1 | 3 | Budget |
| 24929 | 1461.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-24 | 62 | 1 | 3 | Actual |
| 21465 | 1086.95 | 2024-06-26 | 62 | 6 | 11 | Actual |
| 38050 | 3374.23 | 2025-09-24 | 62 | 6 | 12 | Actual |
| 28741 | 2134.84 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 20497 | 102.89 | 2024-05-26 | 62 | 1 | 12 | Actual |
| 6005 | 1900.00 | 2023-04-26 | 62 | 6 | 5 | Budget |
| 14950 | 1342.00 | 2023-12-25 | 62 | 6 | 6 | Actual |
| 5678 | 850.00 | 2023-04-26 | 62 | 6 | 3 | Budget |
| 5946 | 2380.00 | 2023-04-26 | 62 | 1 | 5 | Actual |
| 23747 | 2225.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 6334 | 950.00 | 2023-04-26 | 62 | 6 | 6 | Budget |
| 35810 | 1217.06 | 2025-07-25 | 62 | 1 | 13 | Actual |
| 12159 | 3090.53 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 38018 | 542.26 | 2025-09-24 | 62 | 2 | 12 | Actual |
| 10951 | 2000.00 | 2023-08-25 | 62 | 6 | 7 | Budget |
| 11881 | 492.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 8523 | 1065.00 | 2023-06-27 | 62 | 5 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-25 | 62 | 4 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-26 | 62 | 6 | 6 | Actual |
| 30583 | 501.00 | 2025-03-26 | 62 | 2 | 6 | Actual |
| 6883 | 380.00 | 2023-05-27 | 62 | 7 | 3 | Budget |
| 11737 | 1126.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-24 | 62 | 1 | 6 | Actual |
| 18940 | 1419.00 | 2024-04-25 | 62 | 4 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-23 | 62 | 6 | 6 | Actual |
| 12487 | 480.00 | 2023-10-25 | 62 | 7 | 3 | Budget |
| 38137 | 3313.59 | 2025-09-24 | 62 | 2 | 13 | Actual |
| 23714 | 3877.00 | 2024-09-23 | 62 | 1 | 4 | Actual |
| 34338 | 4034.88 | 2025-06-26 | 62 | 1 | 11 | Actual |
| 31879 | 7943.00 | 2025-04-25 | 62 | 1 | 7 | Actual |
| 4495 | 1432.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 1599 | 1198.00 | 2022-12-25 | 62 | 1 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 11690 | 1900.00 | 2023-09-24 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-26 | 62 | 6 | 4 | Actual |
| 30191 | 3080.26 | 2025-02-23 | 62 | 6 | 13 | Actual |
| 3291 | 1000.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 23981 | 979.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 3513 | 583.00 | 2023-02-24 | 62 | 7 | 3 | Actual |
| 2635 | 1800.00 | 2023-01-25 | 62 | 6 | 5 | Budget |
| 9593 | 1134.00 | 2023-07-25 | 62 | 4 | 6 | Actual |
| 35837 | 3180.26 | 2025-07-25 | 62 | 2 | 13 | Actual |
| 37167 | 966.00 | 2025-09-24 | 62 | 7 | 3 | Actual |
| 667 | 750.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 19734 | 2731.00 | 2024-05-26 | 62 | 6 | 4 | Actual |
| 7353 | 1400.00 | 2023-05-27 | 62 | 4 | 6 | Budget |
| 20553 | 357.15 | 2024-05-26 | 62 | 6 | 12 | Actual |
| 9641 | 650.00 | 2023-07-25 | 62 | 5 | 6 | Budget |
| 31622 | 4595.00 | 2025-04-25 | 62 | 6 | 5 | Actual |
| 16879 | 3309.00 | 2024-02-24 | 62 | 3 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 23927 | 384.00 | 2024-09-23 | 62 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-26 | 62 | 6 | 8 | Actual |
| 8004 | 324.00 | 2023-06-27 | 62 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-10-25 | 62 | 5 | 11 | Actual |
| 7678 | 2300.00 | 2023-05-27 | 62 | 1 | 8 | Budget |
| 11689 | 2405.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 1517 | 1800.00 | 2022-12-25 | 62 | 6 | 5 | Budget |
| 34716 | 2803.06 | 2025-06-26 | 62 | 6 | 13 | Actual |
| 31376 | 6939.00 | 2025-04-25 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-08-25 | 62 | 4 | 6 | Budget |
| 22327 | 892.27 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 16343 | 1246.53 | 2024-01-25 | 62 | 6 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-26 | 62 | 6 | 4 | Budget |
| 4309 | 3119.32 | 2023-02-24 | 62 | 1 | 8 | Actual |
| 9640 | 382.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
| 22025 | 668.00 | 2024-07-24 | 62 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 12676 | 2650.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
Generated 2025-12-24 11:25:36.073 UTC