[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14158 | 4310.25 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 17375 | 1248.65 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 14508 | 5515.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 25995 | 1017.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 13206 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 26941 | 8750.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 23213 | 3381.45 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 13942 | 1294.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 35750 | 3816.79 | 2025-06-04 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 34037 | 1070.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 18966 | 484.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 22950 | 3061.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 28276 | 2535.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 39023 | 2184.84 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 20437 | 950.78 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 30370 | 4394.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 34278 | 3214.78 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 24716 | 816.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 10663 | 2300.00 | 2023-07-05 | 62 | 3 | 6 | Budget |
| 31140 | 1753.98 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 34895 | 6006.00 | 2025-06-04 | 62 | 1 | 4 | Actual |
| 18554 | 6872.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 38669 | 1947.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 33745 | 4740.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 12018 | 1793.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 21111 | 4810.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 38225 | 3543.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-04 | 62 | 1 | 3 | Budget |
| 194 | 3600.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 22440 | 1246.53 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 30191 | 3080.26 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 19055 | 3928.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 18996 | 1252.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 3188 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 14003 | 6442.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 3702 | 2520.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 24128 | 3280.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 26821 | 3894.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 13742 | 3048.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 3432 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 19615 | 5021.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 11549 | 3000.00 | 2023-08-04 | 62 | 1 | 5 | Budget |
| 19296 | 163.53 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 23387 | 1117.80 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 3888 | 650.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 11738 | 850.00 | 2023-08-04 | 62 | 2 | 6 | Budget |
| 3561 | 3264.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 5060 | 1516.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 28686 | 2541.23 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 14098 | 5372.39 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 6663 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 11221 | 2651.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 9594 | 1400.00 | 2023-06-04 | 62 | 4 | 6 | Budget |
| 31971 | 8249.72 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 11466 | 2600.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 11082 | 1631.41 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 6334 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 31763 | 1110.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 17234 | 881.63 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 13008 | 985.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 17114 | 4229.95 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 35081 | 1264.00 | 2025-06-04 | 62 | 1 | 6 | Actual |
| 34659 | 2132.87 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 16671 | 2196.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 28827 | 2184.84 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 19794 | 5214.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 29485 | 1852.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 17583 | 3644.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 37610 | 3058.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 30283 | 2403.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 15304 | 1097.59 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 36780 | 2326.33 | 2025-07-05 | 62 | 6 | 11 | Actual |
| 22327 | 892.27 | 2024-06-03 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 35600 | 336.94 | 2025-06-04 | 62 | 5 | 11 | Actual |
| 39050 | 383.74 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 6557 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 17962 | 835.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 3047 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 1648 | 480.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 12535 | 3200.00 | 2023-09-04 | 62 | 1 | 4 | Budget |
| 10709 | 1300.00 | 2023-07-05 | 62 | 4 | 6 | Budget |
| 24869 | 2899.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 25838 | 2986.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 9833 | 1260.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 25448 | 448.64 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 2908 | 728.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 8802 | 4201.16 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 6333 | 741.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 21615 | 5154.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 25126 | 4948.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 1135 | 2002.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 37872 | 1245.46 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 19674 | 2282.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 5479 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 13804 | 1959.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 5863 | 1629.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 249 | 1562.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 31168 | 903.97 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 8718 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 20704 | 1038.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 14302 | 961.42 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 25279 | 3222.35 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 13009 | 650.00 | 2023-09-04 | 62 | 5 | 6 | Budget |
| 19583 | 8927.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 33930 | 1793.00 | 2025-05-06 | 62 | 1 | 6 | Actual |
| 38137 | 3313.59 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 31737 | 1468.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
Generated 2025-11-03 13:44:24.941 UTC