[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 69 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2963 | 2040.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-21 | 62 | 1 | 5 | Actual |
| 31168 | 903.97 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 39142 | 1775.26 | 2025-10-22 | 62 | 1 | 12 | Actual |
| 23927 | 384.00 | 2024-09-20 | 62 | 2 | 6 | Actual |
| 12962 | 1300.00 | 2023-10-22 | 62 | 4 | 6 | Budget |
| 2498 | 1600.00 | 2023-01-22 | 62 | 6 | 4 | Budget |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 26133 | 1403.00 | 2024-11-20 | 62 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-10-22 | 62 | 2 | 6 | Budget |
| 11787 | 3037.00 | 2023-09-21 | 62 | 3 | 6 | Actual |
| 17054 | 3573.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 37930 | 2743.36 | 2025-09-21 | 62 | 6 | 11 | Actual |
| 29568 | 1777.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2024-02-21 | 62 | 2 | 12 | Actual |
| 807 | 2800.00 | 2022-11-21 | 62 | 1 | 7 | Budget |
| 3431 | 1008.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 28383 | 872.00 | 2025-01-21 | 62 | 5 | 6 | Actual |
| 16764 | 3939.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 24188 | 8133.05 | 2024-09-20 | 62 | 1 | 8 | Actual |
| 37519 | 1803.00 | 2025-09-21 | 62 | 6 | 6 | Actual |
| 28276 | 2535.00 | 2025-01-21 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2023-04-23 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2023-09-21 | 62 | 3 | 6 | Budget |
| 20497 | 102.89 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 29430 | 1332.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 666 | 898.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 30583 | 501.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 38558 | 785.00 | 2025-10-22 | 62 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-10-22 | 62 | 5 | 11 | Actual |
| 35600 | 336.94 | 2025-07-22 | 62 | 5 | 11 | Actual |
| 37195 | 4332.00 | 2025-09-21 | 62 | 1 | 4 | Actual |
| 1987 | 2200.00 | 2022-12-22 | 62 | 6 | 7 | Budget |
| 25219 | 4960.26 | 2024-10-21 | 62 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 18084 | 3210.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 146 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 31080 | 1747.60 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 11936 | 1875.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 9694 | 901.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 5292 | 1664.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 17316 | 807.16 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 27231 | 817.00 | 2024-12-21 | 62 | 5 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-21 | 62 | 6 | 4 | Actual |
| 27643 | 640.13 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 22710 | 4946.00 | 2024-08-21 | 62 | 1 | 4 | Actual |
| 5348 | 1900.00 | 2023-03-24 | 62 | 6 | 7 | Budget |
| 6558 | 4664.80 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 34159 | 4906.00 | 2025-06-23 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 30342 | 1444.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 19914 | 700.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
| 21024 | 872.00 | 2024-06-23 | 62 | 5 | 6 | Actual |
| 11607 | 1699.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
| 23360 | 924.18 | 2024-08-21 | 62 | 3 | 11 | Actual |
| 11466 | 2600.00 | 2023-09-21 | 62 | 6 | 4 | Budget |
| 4881 | 1900.00 | 2023-03-24 | 62 | 6 | 5 | Budget |
| 28331 | 2849.00 | 2025-01-21 | 62 | 3 | 6 | Actual |
| 2395 | 535.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 26317 | 4178.43 | 2024-11-20 | 62 | 2 | 8 | Actual |
| 2634 | 2054.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2024-12-21 | 62 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-09-20 | 62 | 1 | 5 | Actual |
| 18996 | 1252.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 13942 | 1294.00 | 2023-11-21 | 62 | 6 | 6 | Actual |
| 33658 | 3400.00 | 2025-06-23 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 35719 | 903.97 | 2025-07-22 | 62 | 2 | 12 | Actual |
| 15250 | 215.66 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 15989 | 3939.00 | 2024-01-22 | 62 | 1 | 7 | Actual |
| 15732 | 2257.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 16962 | 1503.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 26289 | 7575.46 | 2024-11-20 | 62 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-11-21 | 62 | 6 | 7 | Actual |
| 26438 | 499.70 | 2024-11-20 | 62 | 2 | 11 | Actual |
| 5155 | 832.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
| 20324 | 356.08 | 2024-05-23 | 62 | 2 | 11 | Actual |
| 22115 | 4535.00 | 2024-07-21 | 62 | 1 | 7 | Actual |
| 23627 | 4970.00 | 2024-09-20 | 62 | 6 | 3 | Actual |
| 31287 | 1624.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 30403 | 5246.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 32533 | 2789.00 | 2025-05-23 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 28004 | 4415.00 | 2025-01-21 | 62 | 6 | 3 | Actual |
| 14393 | 196.51 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 7258 | 750.00 | 2023-05-24 | 62 | 2 | 6 | Budget |
| 1190 | 1100.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 25067 | 1876.00 | 2024-10-21 | 62 | 6 | 6 | Actual |
| 18172 | 3514.78 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 15336 | 941.20 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 38345 | 4170.00 | 2025-10-22 | 62 | 1 | 4 | Actual |
| 27354 | 3497.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 14275 | 1211.42 | 2023-11-21 | 62 | 3 | 11 | Actual |
| 23033 | 1510.00 | 2024-08-21 | 62 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-11-20 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-11-21 | 62 | 1 | 4 | Budget |
| 27124 | 1531.00 | 2024-12-21 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-12-21 | 62 | 6 | 4 | Actual |
| 14599 | 758.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 35399 | 3154.17 | 2025-07-22 | 62 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 1375 | 2184.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 15899 | 1577.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-22 | 62 | 7 | 3 | Actual |
| 17702 | 3134.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2023-04-23 | 62 | 1 | 7 | Actual |
| 18372 | 275.23 | 2024-03-23 | 62 | 5 | 11 | Actual |
| 18914 | 1786.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-10-21 | 62 | 6 | 12 | Actual |
| 22895 | 1770.00 | 2024-08-21 | 62 | 1 | 6 | Actual |
| 1743 | 1856.00 | 2022-12-22 | 62 | 4 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 39262 | 1829.36 | 2025-10-22 | 62 | 1 | 13 | Actual |
| 26492 | 1009.29 | 2024-11-20 | 62 | 4 | 11 | Actual |
| 14919 | 1404.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 38110 | 2213.57 | 2025-09-21 | 62 | 1 | 13 | Actual |
| 38728 | 4115.00 | 2025-10-22 | 62 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2025-07-22 | 62 | 1 | 4 | Actual |
| 34447 | 543.32 | 2025-06-23 | 62 | 5 | 11 | Actual |
Generated 2025-12-21 22:07:10.931 UTC