[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 7 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35959 | 4349.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 9173 | 3400.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 13337 | 1922.33 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 18674 | 3043.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 3104 | 1979.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 2717 | 1736.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 2314 | 1100.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 33985 | 1483.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 4496 | 1500.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 23305 | 1550.79 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 6278 | 574.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 24929 | 1461.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 9777 | 2800.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 19827 | 2342.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 26821 | 3894.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 30694 | 1455.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 11034 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 35081 | 1264.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 17583 | 3644.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 21858 | 2209.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 12265 | 1854.15 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 35278 | 4078.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 7307 | 1378.00 | 2023-06-06 | 62 | 3 | 6 | Actual |
| 7725 | 1100.00 | 2023-06-06 | 62 | 2 | 8 | Budget |
| 20645 | 4462.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 24565 | 147.57 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 17882 | 662.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 20378 | 679.50 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 31999 | 2913.26 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 28827 | 2184.84 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 38612 | 932.00 | 2025-11-04 | 62 | 4 | 6 | Actual |
| 8190 | 2636.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
| 37845 | 1711.43 | 2025-10-04 | 62 | 3 | 11 | Actual |
| 20117 | 2827.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 36461 | 3718.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 26348 | 5389.06 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 5108 | 1264.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 21111 | 4810.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 36669 | 1426.32 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 9916 | 2300.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 34219 | 4276.92 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 14449 | 289.06 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 12593 | 3141.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 32441 | 2411.82 | 2025-05-05 | 62 | 6 | 13 | Actual |
| 34808 | 4559.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 23185 | 4819.35 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 4226 | 2038.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 1599 | 1198.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 22355 | 1018.86 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 8107 | 2300.00 | 2023-07-07 | 62 | 6 | 4 | Budget |
| 61 | 979.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 31820 | 1497.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 25900 | 4140.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 7353 | 1400.00 | 2023-06-06 | 62 | 4 | 6 | Budget |
| 12488 | 500.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 23387 | 1117.80 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 10020 | 1546.56 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 9044 | 850.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 22590 | 8025.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 12019 | 2500.00 | 2023-10-04 | 62 | 1 | 7 | Budget |
| 334 | 2035.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 10346 | 2081.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 35691 | 1416.74 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 15222 | 1223.12 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 995 | 1249.59 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 4633 | 691.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 32291 | 1180.57 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 4227 | 1900.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 30250 | 5778.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 31709 | 602.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 15578 | 1619.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 11466 | 2600.00 | 2023-10-04 | 62 | 6 | 4 | Budget |
| 1986 | 2545.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 14275 | 1211.42 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 32713 | 4853.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 13804 | 1959.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 6884 | 360.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 9498 | 750.00 | 2023-08-04 | 62 | 2 | 6 | Budget |
| 8428 | 1654.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 16459 | 173.10 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 13148 | 3624.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 12347 | 2648.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 12677 | 3000.00 | 2023-11-04 | 62 | 1 | 5 | Budget |
| 32031 | 4366.31 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 3756 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 30074 | 2257.18 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 22208 | 6025.44 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-10-04 | 62 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 32533 | 2789.00 | 2025-06-05 | 62 | 6 | 3 | Actual |
| 33035 | 4970.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 3373 | 1092.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 25067 | 1876.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 6475 | 2940.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 35927 | 7880.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 36286 | 2397.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2023-11-04 | 62 | 6 | 5 | Budget |
| 35519 | 1366.74 | 2025-08-04 | 62 | 2 | 11 | Actual |
| 39170 | 803.97 | 2025-11-04 | 62 | 2 | 12 | Actual |
| 6663 | 950.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 17462 | 110.34 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 27643 | 640.13 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 25596 | 241.19 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 18172 | 3514.78 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 39262 | 1829.36 | 2025-11-04 | 62 | 1 | 13 | Actual |
| 18318 | 729.50 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 37016 | 3643.43 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 32383 | 1267.94 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 17642 | 1027.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 38941 | 3561.46 | 2025-11-04 | 62 | 1 | 11 | Actual |
| 38471 | 2761.00 | 2025-11-04 | 62 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2023-07-07 | 62 | 4 | 6 | Actual |
| 8987 | 1900.00 | 2023-08-04 | 62 | 1 | 3 | Budget |
| 25394 | 776.31 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 6557 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 8004 | 324.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 24307 | 1616.75 | 2024-10-03 | 62 | 1 | 11 | Actual |
Generated 2026-01-04 02:02:36.988 UTC