[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34278 | 3214.78 | 2025-05-10 | 62 | 6 | 8 | Actual |
| 9367 | 2200.00 | 2023-06-08 | 62 | 6 | 5 | Budget |
| 21379 | 815.67 | 2024-05-10 | 62 | 3 | 11 | Actual |
| 6136 | 673.00 | 2023-03-10 | 62 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 5864 | 1600.00 | 2023-03-10 | 62 | 6 | 4 | Budget |
| 10613 | 850.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 17550 | 6479.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
| 5293 | 2100.00 | 2023-02-08 | 62 | 1 | 7 | Budget |
| 1458 | 2595.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 947 | 3840.55 | 2022-10-08 | 62 | 1 | 8 | Actual |
| 19323 | 614.60 | 2024-03-09 | 62 | 3 | 11 | Actual |
| 18263 | 1795.47 | 2024-02-08 | 62 | 1 | 11 | Actual |
| 4171 | 2100.00 | 2023-01-08 | 62 | 1 | 7 | Budget |
| 2117 | 2051.12 | 2022-11-08 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-08 | 62 | 6 | 8 | Actual |
| 5 | 1546.00 | 2022-10-08 | 62 | 1 | 3 | Actual |
| 3104 | 1979.00 | 2022-12-09 | 62 | 6 | 7 | Actual |
| 36171 | 3056.00 | 2025-07-09 | 62 | 6 | 5 | Actual |
| 31200 | 3398.69 | 2025-02-07 | 62 | 6 | 12 | Actual |
| 10709 | 1300.00 | 2023-07-09 | 62 | 4 | 6 | Budget |
| 862 | 2307.00 | 2022-10-08 | 62 | 6 | 7 | Actual |
| 2909 | 750.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
| 31737 | 1468.00 | 2025-03-09 | 62 | 3 | 6 | Actual |
| 24307 | 1616.75 | 2024-08-07 | 62 | 1 | 11 | Actual |
| 13493 | 8283.00 | 2023-10-08 | 62 | 1 | 3 | Actual |
| 12076 | 1618.00 | 2023-08-08 | 62 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-11-07 | 62 | 3 | 11 | Actual |
| 2313 | 1098.00 | 2022-12-09 | 62 | 6 | 3 | Actual |
| 11607 | 1699.00 | 2023-08-08 | 62 | 6 | 5 | Actual |
| 6 | 1800.00 | 2022-10-08 | 62 | 1 | 3 | Budget |
| 4170 | 2406.00 | 2023-01-08 | 62 | 1 | 7 | Actual |
| 8108 | 2329.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
| 35868 | 3046.92 | 2025-06-08 | 62 | 6 | 13 | Actual |
| 8988 | 1432.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 28183 | 4109.00 | 2024-12-08 | 62 | 1 | 5 | Actual |
| 38050 | 3374.23 | 2025-08-08 | 62 | 6 | 12 | Actual |
| 9449 | 2169.00 | 2023-06-08 | 62 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2024-09-07 | 62 | 1 | 6 | Actual |
| 35431 | 2775.38 | 2025-06-08 | 62 | 6 | 8 | Actual |
| 12677 | 3000.00 | 2023-09-08 | 62 | 1 | 5 | Budget |
| 30283 | 2403.00 | 2025-02-07 | 62 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-11-07 | 62 | 6 | 3 | Actual |
| 21352 | 952.90 | 2024-05-10 | 62 | 2 | 11 | Actual |
| 10290 | 2518.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 5011 | 650.00 | 2023-02-08 | 62 | 2 | 6 | Budget |
| 2175 | 1000.00 | 2022-11-08 | 62 | 6 | 8 | Budget |
| 33297 | 784.82 | 2025-04-09 | 62 | 4 | 11 | Actual |
| 29660 | 2916.00 | 2025-01-07 | 62 | 6 | 7 | Actual |
| 18940 | 1419.00 | 2024-03-09 | 62 | 4 | 6 | Actual |
| 30161 | 2543.40 | 2025-01-07 | 62 | 2 | 13 | Actual |
| 32620 | 5111.00 | 2025-04-09 | 62 | 1 | 4 | Actual |
| 12915 | 2300.00 | 2023-09-08 | 62 | 3 | 6 | Budget |
| 12865 | 850.00 | 2023-09-08 | 62 | 2 | 6 | Budget |
| 18144 | 4434.50 | 2024-02-08 | 62 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2023-06-08 | 62 | 1 | 4 | Budget |
| 38018 | 542.26 | 2025-08-08 | 62 | 2 | 12 | Actual |
| 8719 | 2038.00 | 2023-05-11 | 62 | 6 | 7 | Actual |
| 3757 | 1900.00 | 2023-01-08 | 62 | 6 | 5 | Budget |
| 19208 | 2417.79 | 2024-03-09 | 62 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2023-04-10 | 62 | 3 | 6 | Actual |
| 15009 | 7952.00 | 2023-11-08 | 62 | 1 | 7 | Actual |
| 37488 | 1089.00 | 2025-08-08 | 62 | 5 | 6 | Actual |
| 1272 | 380.00 | 2022-11-08 | 62 | 7 | 3 | Budget |
| 34447 | 543.32 | 2025-05-10 | 62 | 5 | 11 | Actual |
| 37288 | 6053.00 | 2025-08-08 | 62 | 1 | 5 | Actual |
| 5432 | 2300.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 19994 | 793.00 | 2024-04-09 | 62 | 5 | 6 | Actual |
| 37899 | 343.32 | 2025-08-08 | 62 | 5 | 11 | Actual |
| 27151 | 507.00 | 2024-11-07 | 62 | 2 | 6 | Actual |
| 9641 | 650.00 | 2023-06-08 | 62 | 5 | 6 | Budget |
| 20324 | 356.08 | 2024-04-09 | 62 | 2 | 11 | Actual |
| 8249 | 2195.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-10-08 | 62 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2025-03-09 | 62 | 1 | 11 | Actual |
| 10951 | 2000.00 | 2023-07-09 | 62 | 6 | 7 | Budget |
| 32146 | 911.41 | 2025-03-09 | 62 | 3 | 11 | Actual |
| 5210 | 950.00 | 2023-02-08 | 62 | 6 | 6 | Budget |
| 28741 | 2134.84 | 2024-12-08 | 62 | 3 | 11 | Actual |
| 4310 | 2300.00 | 2023-01-08 | 62 | 1 | 8 | Budget |
| 21615 | 5154.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 35219 | 1588.00 | 2025-06-08 | 62 | 6 | 6 | Actual |
| 30463 | 4413.00 | 2025-02-07 | 62 | 1 | 5 | Actual |
| 34219 | 4276.92 | 2025-05-10 | 62 | 1 | 8 | Actual |
| 4031 | 550.00 | 2023-01-08 | 62 | 5 | 6 | Budget |
| 22922 | 346.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
| 8191 | 2100.00 | 2023-05-11 | 62 | 1 | 5 | Budget |
| 24508 | 235.87 | 2024-08-07 | 62 | 1 | 12 | Actual |
| 12160 | 2400.00 | 2023-08-08 | 62 | 1 | 8 | Budget |
| 3936 | 1009.00 | 2023-01-08 | 62 | 3 | 6 | Actual |
| 4413 | 950.00 | 2023-01-08 | 62 | 6 | 8 | Budget |
| 7726 | 1484.44 | 2023-04-10 | 62 | 2 | 8 | Actual |
| 5760 | 550.00 | 2023-03-10 | 62 | 7 | 3 | Budget |
| 33389 | 1005.03 | 2025-04-09 | 62 | 1 | 12 | Actual |
| 27231 | 817.00 | 2024-11-07 | 62 | 5 | 6 | Actual |
| 39170 | 803.97 | 2025-09-08 | 62 | 2 | 12 | Actual |
| 14275 | 1211.42 | 2023-10-08 | 62 | 3 | 11 | Actual |
| 4495 | 1432.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
| 37670 | 5767.86 | 2025-08-08 | 62 | 1 | 8 | Actual |
| 35108 | 776.00 | 2025-06-08 | 62 | 2 | 6 | Actual |
| 14158 | 4310.25 | 2023-10-08 | 62 | 6 | 8 | Actual |
| 20645 | 4462.00 | 2024-05-10 | 62 | 6 | 3 | Actual |
| 28383 | 872.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
| 14627 | 2924.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
| 7865 | 1782.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
| 30074 | 2257.18 | 2025-01-07 | 62 | 6 | 12 | Actual |
| 30663 | 699.00 | 2025-02-07 | 62 | 5 | 6 | Actual |
| 20177 | 7810.32 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 2258 | 1800.00 | 2022-12-09 | 62 | 1 | 3 | Budget |
| 34686 | 1557.42 | 2025-05-10 | 62 | 2 | 13 | Actual |
| 38258 | 4372.00 | 2025-09-08 | 62 | 6 | 3 | Actual |
| 4739 | 1488.00 | 2023-02-08 | 62 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-10-08 | 62 | 6 | 4 | Actual |
| 26913 | 1734.00 | 2024-11-07 | 62 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
| 35719 | 903.97 | 2025-06-08 | 62 | 2 | 12 | Actual |
| 39202 | 3278.48 | 2025-09-08 | 62 | 6 | 12 | Actual |
| 21204 | 8836.09 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 33625 | 7880.00 | 2025-05-10 | 62 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 10242 | 480.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 13709 | 4211.00 | 2023-10-08 | 62 | 1 | 5 | Actual |
| 6416 | 2200.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
Generated 2025-11-07 07:56:20.301 UTC