[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 68 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31287 | 1624.09 | 2025-03-26 | 62 | 2 | 13 | Actual |
| 24096 | 4727.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 16343 | 1246.53 | 2024-01-25 | 62 | 6 | 11 | Actual |
| 4227 | 1900.00 | 2023-02-24 | 62 | 6 | 7 | Budget |
| 16202 | 1535.89 | 2024-01-25 | 62 | 1 | 11 | Actual |
| 28276 | 2535.00 | 2025-01-24 | 62 | 1 | 6 | Actual |
| 33745 | 4740.00 | 2025-06-26 | 62 | 1 | 4 | Actual |
| 26612 | 245.44 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 10614 | 975.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 30463 | 4413.00 | 2025-03-26 | 62 | 1 | 5 | Actual |
| 7353 | 1400.00 | 2023-05-27 | 62 | 4 | 6 | Budget |
| 2118 | 1000.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 29511 | 1208.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 28686 | 2541.23 | 2025-01-24 | 62 | 1 | 11 | Actual |
| 6745 | 2470.00 | 2023-05-27 | 62 | 1 | 3 | Actual |
| 6185 | 1300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
| 7783 | 1323.83 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-27 | 62 | 2 | 8 | Actual |
| 2861 | 1560.00 | 2023-01-25 | 62 | 4 | 6 | Actual |
| 18404 | 996.52 | 2024-03-26 | 62 | 6 | 11 | Actual |
| 19055 | 3928.00 | 2024-04-25 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2023-05-27 | 62 | 1 | 4 | Budget |
| 6278 | 574.00 | 2023-04-26 | 62 | 5 | 6 | Actual |
| 26644 | 285.87 | 2024-11-23 | 62 | 6 | 12 | Actual |
| 36750 | 538.00 | 2025-08-25 | 62 | 5 | 11 | Actual |
| 4634 | 550.00 | 2023-03-27 | 62 | 7 | 3 | Budget |
| 24307 | 1616.75 | 2024-09-23 | 62 | 1 | 11 | Actual |
| 19524 | 280.55 | 2024-04-25 | 62 | 6 | 12 | Actual |
| 35837 | 3180.26 | 2025-07-25 | 62 | 2 | 13 | Actual |
| 37670 | 5767.86 | 2025-09-24 | 62 | 1 | 8 | Actual |
| 19296 | 163.53 | 2024-04-25 | 62 | 2 | 11 | Actual |
| 11222 | 2200.00 | 2023-09-24 | 62 | 1 | 3 | Budget |
| 37578 | 4531.00 | 2025-09-24 | 62 | 1 | 7 | Actual |
| 18799 | 4372.00 | 2024-04-25 | 62 | 6 | 5 | Actual |
| 10756 | 582.00 | 2023-08-25 | 62 | 5 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-23 | 62 | 1 | 13 | Actual |
| 3290 | 1557.17 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 10663 | 2300.00 | 2023-08-25 | 62 | 3 | 6 | Budget |
| 36521 | 9281.56 | 2025-08-25 | 62 | 1 | 8 | Actual |
| 8988 | 1432.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 9832 | 1900.00 | 2023-07-25 | 62 | 6 | 7 | Budget |
| 8904 | 1188.98 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-25 | 62 | 1 | 8 | Budget |
| 29780 | 4731.47 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 9174 | 2156.00 | 2023-07-25 | 62 | 1 | 4 | Actual |
| 32231 | 2419.95 | 2025-04-25 | 62 | 6 | 11 | Actual |
| 27912 | 3815.36 | 2024-12-24 | 62 | 6 | 13 | Actual |
| 3888 | 650.00 | 2023-02-24 | 62 | 2 | 6 | Budget |
| 27971 | 3504.00 | 2025-01-24 | 62 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2025-05-26 | 62 | 6 | 13 | Actual |
| 17021 | 4329.00 | 2024-02-24 | 62 | 1 | 7 | Actual |
| 3839 | 1797.00 | 2023-02-24 | 62 | 1 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 25010 | 804.00 | 2024-10-24 | 62 | 4 | 6 | Actual |
| 28091 | 5838.00 | 2025-01-24 | 62 | 1 | 4 | Actual |
| 5155 | 832.00 | 2023-03-27 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-25 | 62 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
| 6558 | 4664.80 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 11880 | 650.00 | 2023-09-24 | 62 | 5 | 6 | Budget |
| 12405 | 1300.00 | 2023-10-25 | 62 | 6 | 3 | Budget |
| 9044 | 850.00 | 2023-07-25 | 62 | 6 | 3 | Budget |
| 15930 | 1261.00 | 2024-01-25 | 62 | 6 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-27 | 62 | 6 | 4 | Actual |
| 11082 | 1631.41 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 6135 | 650.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
| 26854 | 4248.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-27 | 62 | 3 | 6 | Actual |
| 7455 | 1100.00 | 2023-05-27 | 62 | 6 | 6 | Budget |
| 11277 | 1242.00 | 2023-09-24 | 62 | 6 | 3 | Actual |
| 2498 | 1600.00 | 2023-01-25 | 62 | 6 | 4 | Budget |
| 35546 | 1566.75 | 2025-07-25 | 62 | 3 | 11 | Actual |
| 20917 | 1920.00 | 2024-06-26 | 62 | 1 | 6 | Actual |
| 3619 | 2038.00 | 2023-02-24 | 62 | 6 | 4 | Actual |
| 10757 | 650.00 | 2023-08-25 | 62 | 5 | 6 | Budget |
| 37990 | 1591.21 | 2025-09-24 | 62 | 1 | 12 | Actual |
| 18587 | 5367.00 | 2024-04-25 | 62 | 6 | 3 | Actual |
| 33417 | 328.42 | 2025-05-26 | 62 | 2 | 12 | Actual |
| 18966 | 484.00 | 2024-04-25 | 62 | 5 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-24 | 62 | 6 | 11 | Actual |
| 27124 | 1531.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-26 | 62 | 6 | 5 | Actual |
| 36581 | 4820.87 | 2025-08-25 | 62 | 6 | 8 | Actual |
| 20645 | 4462.00 | 2024-06-26 | 62 | 6 | 3 | Actual |
| 2581 | 1900.00 | 2023-01-25 | 62 | 1 | 5 | Budget |
| 6474 | 1900.00 | 2023-04-26 | 62 | 6 | 7 | Budget |
| 12961 | 1391.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 10241 | 466.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 4881 | 1900.00 | 2023-03-27 | 62 | 6 | 5 | Budget |
| 5677 | 823.00 | 2023-04-26 | 62 | 6 | 3 | Actual |
| 16110 | 4323.89 | 2024-01-25 | 62 | 2 | 8 | Actual |
| 250 | 1600.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
| 18203 | 3905.70 | 2024-03-26 | 62 | 6 | 8 | Actual |
| 23627 | 4970.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2023-03-27 | 62 | 1 | 7 | Actual |
| 10020 | 1546.56 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 10662 | 3037.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
| 11033 | 5252.69 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-24 | 62 | 1 | 8 | Actual |
| 28827 | 2184.84 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 2314 | 1100.00 | 2023-01-25 | 62 | 6 | 3 | Budget |
| 24776 | 2757.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2024-04-25 | 62 | 1 | 4 | Actual |
| 21973 | 2806.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 31971 | 8249.72 | 2025-04-25 | 62 | 1 | 8 | Actual |
| 1376 | 1600.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 21556 | 175.23 | 2024-06-26 | 62 | 6 | 12 | Actual |
| 32500 | 7657.00 | 2025-05-26 | 62 | 1 | 3 | Actual |
| 6663 | 950.00 | 2023-04-26 | 62 | 6 | 8 | Budget |
| 27589 | 1917.82 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 20324 | 356.08 | 2024-05-26 | 62 | 2 | 11 | Actual |
| 8905 | 750.00 | 2023-06-27 | 62 | 6 | 8 | Budget |
| 13338 | 1100.00 | 2023-10-25 | 62 | 2 | 8 | Budget |
| 6416 | 2200.00 | 2023-04-26 | 62 | 1 | 7 | Actual |
| 12265 | 1854.15 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 30786 | 3398.00 | 2025-03-26 | 62 | 6 | 7 | Actual |
| 35600 | 336.94 | 2025-07-25 | 62 | 5 | 11 | Actual |
| 3937 | 1300.00 | 2023-02-24 | 62 | 3 | 6 | Budget |
| 23125 | 5056.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-09-24 | 62 | 6 | 8 | Actual |
| 25036 | 907.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 8380 | 750.00 | 2023-06-27 | 62 | 2 | 6 | Budget |
| 8987 | 1900.00 | 2023-07-25 | 62 | 1 | 3 | Budget |
| 20177 | 7810.32 | 2024-05-26 | 62 | 1 | 8 | Actual |
| 31140 | 1753.98 | 2025-03-26 | 62 | 1 | 12 | Actual |
| 3513 | 583.00 | 2023-02-24 | 62 | 7 | 3 | Actual |
| 36338 | 960.00 | 2025-08-25 | 62 | 5 | 6 | Actual |
Generated 2025-12-24 08:39:54.533 UTC