[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 72 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1743 | 1856.00 | 2022-12-25 | 62 | 4 | 6 | Actual |
| 8004 | 324.00 | 2023-06-27 | 62 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 13615 | 3816.00 | 2023-11-24 | 62 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 31589 | 6499.00 | 2025-04-25 | 62 | 1 | 5 | Actual |
| 25716 | 4439.00 | 2024-11-23 | 62 | 6 | 3 | Actual |
| 8801 | 2300.00 | 2023-06-27 | 62 | 1 | 8 | Budget |
| 16257 | 490.13 | 2024-01-25 | 62 | 3 | 11 | Actual |
| 18996 | 1252.00 | 2024-04-25 | 62 | 6 | 6 | Actual |
| 31140 | 1753.98 | 2025-03-26 | 62 | 1 | 12 | Actual |
| 8249 | 2195.00 | 2023-06-27 | 62 | 6 | 5 | Actual |
| 26762 | 4031.15 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 8052 | 3400.00 | 2023-06-27 | 62 | 1 | 4 | Budget |
| 4171 | 2100.00 | 2023-02-24 | 62 | 1 | 7 | Budget |
| 5 | 1546.00 | 2022-11-24 | 62 | 1 | 3 | Actual |
| 27262 | 1845.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 28915 | 351.83 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 36521 | 9281.56 | 2025-08-25 | 62 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 33509 | 1625.84 | 2025-05-26 | 62 | 1 | 13 | Actual |
| 6932 | 3400.00 | 2023-05-27 | 62 | 1 | 4 | Budget |
| 6745 | 2470.00 | 2023-05-27 | 62 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-08-25 | 62 | 7 | 3 | Budget |
| 7258 | 750.00 | 2023-05-27 | 62 | 2 | 6 | Budget |
| 30403 | 5246.00 | 2025-03-26 | 62 | 6 | 4 | Actual |
| 32441 | 2411.82 | 2025-04-25 | 62 | 6 | 13 | Actual |
| 21647 | 3571.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
| 4031 | 550.00 | 2023-02-24 | 62 | 5 | 6 | Budget |
| 24836 | 2559.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
| 667 | 750.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 4964 | 1500.00 | 2023-03-27 | 62 | 1 | 6 | Budget |
| 20645 | 4462.00 | 2024-06-26 | 62 | 6 | 3 | Actual |
| 38669 | 1947.00 | 2025-10-25 | 62 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-26 | 62 | 6 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-24 | 62 | 6 | 6 | Budget |
| 34420 | 1744.41 | 2025-06-26 | 62 | 4 | 11 | Actual |
| 26317 | 4178.43 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 8577 | 1621.00 | 2023-06-27 | 62 | 6 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 29537 | 786.00 | 2025-02-23 | 62 | 5 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-26 | 62 | 1 | 11 | Actual |
| 26102 | 746.00 | 2024-11-23 | 62 | 5 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-25 | 62 | 1 | 8 | Budget |
| 16311 | 285.87 | 2024-01-25 | 62 | 5 | 11 | Actual |
| 27735 | 2627.40 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 9964 | 2185.97 | 2023-07-25 | 62 | 2 | 8 | Actual |
| 1458 | 2595.00 | 2022-12-25 | 62 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
| 17855 | 2296.00 | 2024-03-26 | 62 | 1 | 6 | Actual |
| 21379 | 815.67 | 2024-06-26 | 62 | 3 | 11 | Actual |
| 29780 | 4731.47 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 475 | 1040.00 | 2022-11-24 | 62 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-25 | 62 | 6 | 4 | Actual |
| 4087 | 1500.00 | 2023-02-24 | 62 | 6 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-24 | 62 | 1 | 3 | Budget |
| 29007 | 1829.36 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 5678 | 850.00 | 2023-04-26 | 62 | 6 | 3 | Budget |
| 8380 | 750.00 | 2023-06-27 | 62 | 2 | 6 | Budget |
| 28506 | 3743.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 23747 | 2225.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 22056 | 2273.00 | 2024-07-24 | 62 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-08-24 | 62 | 6 | 5 | Actual |
| 16459 | 173.10 | 2024-01-25 | 62 | 6 | 12 | Actual |
| 12207 | 1969.30 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 18291 | 219.91 | 2024-03-26 | 62 | 2 | 11 | Actual |
| 22743 | 2326.00 | 2024-08-24 | 62 | 6 | 4 | Actual |
| 16851 | 797.00 | 2024-02-24 | 62 | 2 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-25 | 62 | 1 | 8 | Actual |
| 1931 | 2800.00 | 2022-12-25 | 62 | 1 | 7 | Budget |
| 10663 | 2300.00 | 2023-08-25 | 62 | 3 | 6 | Budget |
| 12208 | 1100.00 | 2023-09-24 | 62 | 2 | 8 | Budget |
| 21204 | 8836.09 | 2024-06-26 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-25 | 62 | 1 | 8 | Budget |
| 13709 | 4211.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 8578 | 1100.00 | 2023-06-27 | 62 | 6 | 6 | Budget |
| 9229 | 2300.00 | 2023-07-25 | 62 | 6 | 4 | Budget |
| 15639 | 3481.00 | 2024-01-25 | 62 | 6 | 4 | Actual |
| 25010 | 804.00 | 2024-10-24 | 62 | 4 | 6 | Actual |
| 25448 | 448.64 | 2024-10-24 | 62 | 5 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 13065 | 1314.00 | 2023-10-25 | 62 | 6 | 6 | Actual |
| 1987 | 2200.00 | 2022-12-25 | 62 | 6 | 7 | Budget |
| 9777 | 2800.00 | 2023-07-25 | 62 | 1 | 7 | Budget |
| 25367 | 282.68 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 12018 | 1793.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 12265 | 1854.15 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 29895 | 1551.85 | 2025-02-23 | 62 | 3 | 11 | Actual |
| 10566 | 1924.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 2766 | 480.00 | 2023-01-25 | 62 | 2 | 6 | Budget |
| 13338 | 1100.00 | 2023-10-25 | 62 | 2 | 8 | Budget |
| 35136 | 2889.00 | 2025-07-25 | 62 | 3 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-26 | 62 | 1 | 6 | Actual |
| 3236 | 1000.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 22950 | 3061.00 | 2024-08-24 | 62 | 3 | 6 | Actual |
| 25036 | 907.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-25 | 62 | 1 | 13 | Actual |
| 10811 | 1262.00 | 2023-08-25 | 62 | 6 | 6 | Actual |
| 8003 | 380.00 | 2023-06-27 | 62 | 7 | 3 | Budget |
| 2765 | 546.00 | 2023-01-25 | 62 | 2 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-24 | 62 | 1 | 4 | Budget |
| 28768 | 1139.08 | 2025-01-24 | 62 | 4 | 11 | Actual |
| 20324 | 356.08 | 2024-05-26 | 62 | 2 | 11 | Actual |
| 13149 | 2500.00 | 2023-10-25 | 62 | 1 | 7 | Budget |
| 12264 | 1000.00 | 2023-09-24 | 62 | 6 | 8 | Budget |
| 22440 | 1246.53 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 8850 | 1542.02 | 2023-06-27 | 62 | 2 | 8 | Actual |
| 12817 | 1900.00 | 2023-10-25 | 62 | 1 | 6 | Budget |
| 13290 | 3669.33 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 15042 | 3976.00 | 2023-12-25 | 62 | 6 | 7 | Actual |
| 6185 | 1300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
| 14158 | 4310.25 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-12-24 | 62 | 1 | 5 | Actual |
| 34159 | 4906.00 | 2025-06-26 | 62 | 6 | 7 | Actual |
| 19408 | 1248.65 | 2024-04-25 | 62 | 6 | 11 | Actual |
| 10483 | 2100.00 | 2023-08-25 | 62 | 6 | 5 | Budget |
| 1271 | 320.00 | 2022-12-25 | 62 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-10-25 | 62 | 1 | 3 | Actual |
| 14839 | 938.00 | 2023-12-25 | 62 | 2 | 6 | Actual |
| 18051 | 4049.00 | 2024-03-26 | 62 | 1 | 7 | Actual |
| 12915 | 2300.00 | 2023-10-25 | 62 | 3 | 6 | Budget |
| 8248 | 2200.00 | 2023-06-27 | 62 | 6 | 5 | Budget |
| 29430 | 1332.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 25539 | 214.59 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 10756 | 582.00 | 2023-08-25 | 62 | 5 | 6 | Actual |
Generated 2025-12-24 11:25:26.143 UTC