[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 252 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15042 | 3976.00 | 2023-11-08 | 62 | 6 | 7 | Actual |
| 25367 | 282.68 | 2024-09-07 | 62 | 2 | 11 | Actual |
| 37462 | 1014.00 | 2025-08-08 | 62 | 4 | 6 | Actual |
| 15930 | 1261.00 | 2023-12-09 | 62 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2025-02-07 | 62 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-09-07 | 62 | 1 | 6 | Actual |
| 4681 | 3561.00 | 2023-02-08 | 62 | 1 | 4 | Actual |
| 16022 | 4663.00 | 2023-12-09 | 62 | 6 | 7 | Actual |
| 24448 | 1330.57 | 2024-08-07 | 62 | 6 | 11 | Actual |
| 5620 | 2310.00 | 2023-03-10 | 62 | 1 | 3 | Actual |
| 8003 | 380.00 | 2023-05-11 | 62 | 7 | 3 | Budget |
| 24565 | 147.57 | 2024-08-07 | 62 | 6 | 12 | Actual |
| 19994 | 793.00 | 2024-04-09 | 62 | 5 | 6 | Actual |
| 4030 | 510.00 | 2023-01-08 | 62 | 5 | 6 | Actual |
| 28123 | 3262.00 | 2024-12-08 | 62 | 6 | 4 | Actual |
| 18172 | 3514.78 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 2861 | 1560.00 | 2022-12-09 | 62 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-08-07 | 62 | 2 | 12 | Actual |
| 19968 | 965.00 | 2024-04-09 | 62 | 4 | 6 | Actual |
| 21406 | 1258.23 | 2024-05-10 | 62 | 4 | 11 | Actual |
| 10951 | 2000.00 | 2023-07-09 | 62 | 6 | 7 | Budget |
| 23185 | 4819.35 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2025-02-07 | 62 | 6 | 4 | Actual |
| 32500 | 7657.00 | 2025-04-09 | 62 | 1 | 3 | Actual |
| 4412 | 1485.96 | 2023-01-08 | 62 | 6 | 8 | Actual |
| 10663 | 2300.00 | 2023-07-09 | 62 | 3 | 6 | Budget |
| 24508 | 235.87 | 2024-08-07 | 62 | 1 | 12 | Actual |
| 12676 | 2650.00 | 2023-09-08 | 62 | 1 | 5 | Actual |
| 36521 | 9281.56 | 2025-07-09 | 62 | 1 | 8 | Actual |
| 1376 | 1600.00 | 2022-11-08 | 62 | 6 | 4 | Budget |
| 31622 | 4595.00 | 2025-03-09 | 62 | 6 | 5 | Actual |
| 22531 | 400.77 | 2024-06-07 | 62 | 6 | 12 | Actual |
| 16731 | 4328.00 | 2024-01-08 | 62 | 1 | 5 | Actual |
| 5061 | 1300.00 | 2023-02-08 | 62 | 3 | 6 | Budget |
| 7782 | 750.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 20296 | 1700.79 | 2024-04-09 | 62 | 1 | 11 | Actual |
| 4740 | 1600.00 | 2023-02-08 | 62 | 6 | 4 | Budget |
| 21615 | 5154.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 25900 | 4140.00 | 2024-10-07 | 62 | 1 | 5 | Actual |
| 35631 | 1247.59 | 2025-06-08 | 62 | 6 | 11 | Actual |
| 36231 | 2224.00 | 2025-07-09 | 62 | 1 | 6 | Actual |
| 3757 | 1900.00 | 2023-01-08 | 62 | 6 | 5 | Budget |
| 16082 | 7605.77 | 2023-12-09 | 62 | 1 | 8 | Actual |
| 37930 | 2743.36 | 2025-08-08 | 62 | 6 | 11 | Actual |
| 30786 | 3398.00 | 2025-02-07 | 62 | 6 | 7 | Actual |
| 9546 | 1607.00 | 2023-06-08 | 62 | 3 | 6 | Actual |
| 3620 | 1600.00 | 2023-01-08 | 62 | 6 | 4 | Budget |
| 37228 | 5097.00 | 2025-08-08 | 62 | 6 | 4 | Actual |
| 11787 | 3037.00 | 2023-08-08 | 62 | 3 | 6 | Actual |
| 6278 | 574.00 | 2023-03-10 | 62 | 5 | 6 | Actual |
| 5864 | 1600.00 | 2023-03-10 | 62 | 6 | 4 | Budget |
| 7865 | 1782.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
| 35311 | 3902.00 | 2025-06-08 | 62 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2025-03-09 | 62 | 1 | 12 | Actual |
| 9547 | 1500.00 | 2023-06-08 | 62 | 3 | 6 | Budget |
| 25716 | 4439.00 | 2024-10-07 | 62 | 6 | 3 | Actual |
| 15277 | 582.68 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 6662 | 2073.85 | 2023-03-10 | 62 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-09 | 62 | 2 | 8 | Actual |
| 15396 | 173.10 | 2023-11-08 | 62 | 1 | 12 | Actual |
| 13395 | 2102.64 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 28795 | 334.81 | 2024-12-08 | 62 | 5 | 11 | Actual |
| 37288 | 6053.00 | 2025-08-08 | 62 | 1 | 5 | Actual |
| 28887 | 2109.31 | 2024-12-08 | 62 | 1 | 12 | Actual |
| 23955 | 1404.00 | 2024-08-07 | 62 | 3 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-10 | 62 | 1 | 4 | Actual |
| 24836 | 2559.00 | 2024-09-07 | 62 | 1 | 5 | Actual |
| 18966 | 484.00 | 2024-03-09 | 62 | 5 | 6 | Actual |
| 18464 | 142.25 | 2024-02-08 | 62 | 1 | 12 | Actual |
| 27912 | 3815.36 | 2024-11-07 | 62 | 6 | 13 | Actual |
| 16671 | 2196.00 | 2024-01-08 | 62 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2023-03-10 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2023-05-11 | 62 | 6 | 4 | Budget |
| 21945 | 640.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
| 8987 | 1900.00 | 2023-06-08 | 62 | 1 | 3 | Budget |
| 29780 | 4731.47 | 2025-01-07 | 62 | 6 | 8 | Actual |
| 20553 | 357.15 | 2024-04-09 | 62 | 6 | 12 | Actual |
| 22743 | 2326.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-09-08 | 62 | 6 | 4 | Budget |
| 36549 | 4093.58 | 2025-07-09 | 62 | 2 | 8 | Actual |
| 16284 | 679.50 | 2023-12-09 | 62 | 4 | 11 | Actual |
| 11138 | 1431.41 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 20437 | 950.78 | 2024-04-09 | 62 | 6 | 11 | Actual |
| 13742 | 3048.00 | 2023-10-08 | 62 | 6 | 5 | Actual |
| 31021 | 1645.47 | 2025-02-07 | 62 | 3 | 11 | Actual |
| 25805 | 5456.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
| 9694 | 901.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
| 11359 | 480.00 | 2023-08-08 | 62 | 7 | 3 | Budget |
| 21324 | 1009.29 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 1190 | 1100.00 | 2022-11-08 | 62 | 6 | 3 | Budget |
| 7400 | 601.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 12487 | 480.00 | 2023-09-08 | 62 | 7 | 3 | Budget |
| 34219 | 4276.92 | 2025-05-10 | 62 | 1 | 8 | Actual |
| 30637 | 1065.00 | 2025-02-07 | 62 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2025-04-09 | 62 | 3 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-08 | 62 | 6 | 6 | Budget |
| 38669 | 1947.00 | 2025-09-08 | 62 | 6 | 6 | Actual |
| 6417 | 2100.00 | 2023-03-10 | 62 | 1 | 7 | Budget |
| 14333 | 692.26 | 2023-10-08 | 62 | 6 | 11 | Actual |
| 33449 | 2924.22 | 2025-04-09 | 62 | 6 | 12 | Actual |
| 39320 | 2583.76 | 2025-09-08 | 62 | 6 | 13 | Actual |
| 7456 | 1059.00 | 2023-04-10 | 62 | 6 | 6 | Actual |
| 32119 | 839.07 | 2025-03-09 | 62 | 2 | 11 | Actual |
| 34420 | 1744.41 | 2025-05-10 | 62 | 4 | 11 | Actual |
| 19468 | 114.59 | 2024-03-09 | 62 | 1 | 12 | Actual |
| 4031 | 550.00 | 2023-01-08 | 62 | 5 | 6 | Budget |
| 24984 | 1488.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 16551 | 4638.00 | 2024-01-08 | 62 | 6 | 3 | Actual |
| 30611 | 1322.00 | 2025-02-07 | 62 | 3 | 6 | Actual |
| 2580 | 1472.00 | 2022-12-09 | 62 | 1 | 5 | Actual |
| 8004 | 324.00 | 2023-05-11 | 62 | 7 | 3 | Actual |
| 18404 | 996.52 | 2024-02-08 | 62 | 6 | 11 | Actual |
| 2069 | 2851.13 | 2022-11-08 | 62 | 1 | 8 | Actual |
| 29511 | 1208.00 | 2025-01-07 | 62 | 4 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-09 | 62 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2024-06-07 | 62 | 6 | 7 | Actual |
| 3235 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 12019 | 2500.00 | 2023-08-08 | 62 | 1 | 7 | Budget |
| 28947 | 2435.91 | 2024-12-08 | 62 | 6 | 12 | Actual |
| 7678 | 2300.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 21734 | 3752.00 | 2024-06-07 | 62 | 1 | 4 | Actual |
| 36868 | 461.41 | 2025-07-09 | 62 | 2 | 12 | Actual |
| 33717 | 1673.00 | 2025-05-10 | 62 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2025-02-07 | 62 | 6 | 12 | Actual |
Generated 2025-11-07 15:55:04.973 UTC