[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 86 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38166 | 2459.19 | 2025-10-04 | 62 | 6 | 13 | Actual |
| 3187 | 3569.33 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 6988 | 2828.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 15427 | 216.72 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 31971 | 8249.72 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 7306 | 1500.00 | 2023-06-06 | 62 | 3 | 6 | Budget |
| 27794 | 2048.67 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 21945 | 640.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 1458 | 2595.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 19794 | 5214.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 4087 | 1500.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 31468 | 1136.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 13742 | 3048.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 8660 | 2800.00 | 2023-07-07 | 62 | 1 | 7 | Budget |
| 27534 | 3109.33 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 23594 | 7854.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 32291 | 1180.57 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 28303 | 546.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 30283 | 2403.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 30556 | 1637.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 6278 | 574.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 22590 | 8025.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 25367 | 282.68 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 10428 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 15222 | 1223.12 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 12734 | 2100.00 | 2023-11-04 | 62 | 6 | 5 | Budget |
| 2766 | 480.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 1459 | 1900.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 948 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 34219 | 4276.92 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 19088 | 4663.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 21918 | 1726.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 1987 | 2200.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 34988 | 4772.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 10242 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 29780 | 4731.47 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 5292 | 1664.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 26821 | 3894.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 4822 | 2284.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 35719 | 903.97 | 2025-08-04 | 62 | 2 | 12 | Actual |
| 10159 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 6475 | 2940.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 947 | 3840.55 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 11737 | 1126.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 7209 | 2190.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 32713 | 4853.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 15396 | 173.10 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 13615 | 3816.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 24508 | 235.87 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 22056 | 2273.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 38638 | 925.00 | 2025-11-04 | 62 | 5 | 6 | Actual |
| 29748 | 2823.86 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 7866 | 1900.00 | 2023-07-07 | 62 | 1 | 3 | Budget |
| 36078 | 5467.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 15130 | 2629.92 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 619 | 1168.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 37288 | 6053.00 | 2025-10-04 | 62 | 1 | 5 | Actual |
| 9546 | 1607.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 33778 | 6230.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 10614 | 975.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 2908 | 728.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 23927 | 384.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 6606 | 1528.38 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 32887 | 1603.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 4227 | 1900.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 6932 | 3400.00 | 2023-06-06 | 62 | 1 | 4 | Budget |
| 3291 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2023-11-04 | 62 | 6 | 8 | Budget |
| 22355 | 1018.86 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 475 | 1040.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 34659 | 2132.87 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 23955 | 1404.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 25247 | 3319.32 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 22835 | 4100.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 19468 | 114.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 26289 | 7575.46 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 27205 | 1163.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 37872 | 1245.46 | 2025-10-04 | 62 | 4 | 11 | Actual |
| 13493 | 8283.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 24956 | 284.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 4633 | 691.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 27231 | 817.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 15304 | 1097.59 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 28594 | 4125.40 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 15519 | 4338.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 35021 | 3009.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 27735 | 2627.40 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 39023 | 2184.84 | 2025-11-04 | 62 | 4 | 11 | Actual |
| 25566 | 62.46 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 17882 | 662.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 25279 | 3222.35 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 26551 | 1005.03 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 12536 | 2928.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 22682 | 1369.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 24389 | 807.16 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 7070 | 1901.00 | 2023-06-06 | 62 | 1 | 5 | Actual |
| 7782 | 750.00 | 2023-06-06 | 62 | 6 | 8 | Budget |
| 6184 | 1622.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 30694 | 1455.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 11139 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 8988 | 1432.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 33155 | 2604.16 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 9497 | 709.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 30134 | 1557.42 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 24716 | 816.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 1600 | 1200.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 33625 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 33270 | 823.11 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 31376 | 6939.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 6931 | 4276.00 | 2023-06-06 | 62 | 1 | 4 | Actual |
| 12076 | 1618.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 38969 | 1291.21 | 2025-11-04 | 62 | 2 | 11 | Actual |
| 13066 | 1300.00 | 2023-11-04 | 62 | 6 | 6 | Budget |
| 7678 | 2300.00 | 2023-06-06 | 62 | 1 | 8 | Budget |
Generated 2026-01-04 02:11:20.450 UTC