[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13207 | 1685.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 1320 | 3600.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 4822 | 2284.00 | 2023-02-03 | 62 | 1 | 5 | Actual |
| 19524 | 280.55 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 1847 | 1335.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 4226 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 34366 | 517.79 | 2025-05-05 | 62 | 2 | 11 | Actual |
| 17435 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 3984 | 1000.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 35719 | 903.97 | 2025-06-03 | 62 | 2 | 12 | Actual |
| 25777 | 1250.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 1931 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 18886 | 874.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
| 11277 | 1242.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 6932 | 3400.00 | 2023-04-05 | 62 | 1 | 4 | Budget |
| 35136 | 2889.00 | 2025-06-03 | 62 | 3 | 6 | Actual |
| 27616 | 1939.09 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 38586 | 1831.00 | 2025-09-03 | 62 | 3 | 6 | Actual |
| 20944 | 541.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 26913 | 1734.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 30250 | 5778.00 | 2025-02-02 | 62 | 1 | 3 | Actual |
| 5864 | 1600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
| 16022 | 4663.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 8429 | 1500.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 35219 | 1588.00 | 2025-06-03 | 62 | 6 | 6 | Actual |
| 35431 | 2775.38 | 2025-06-03 | 62 | 6 | 8 | Actual |
| 12535 | 3200.00 | 2023-09-03 | 62 | 1 | 4 | Budget |
| 37990 | 1591.21 | 2025-08-03 | 62 | 1 | 12 | Actual |
| 33566 | 2803.06 | 2025-04-04 | 62 | 6 | 13 | Actual |
| 11833 | 1300.00 | 2023-08-03 | 62 | 4 | 6 | Budget |
| 34420 | 1744.41 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 6184 | 1622.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
| 10483 | 2100.00 | 2023-07-04 | 62 | 6 | 5 | Budget |
| 25716 | 4439.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 36231 | 2224.00 | 2025-07-04 | 62 | 1 | 6 | Actual |
| 29868 | 570.98 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 26644 | 285.87 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 7071 | 2100.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 7921 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 24037 | 2247.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 14420 | 73.10 | 2023-10-03 | 62 | 2 | 12 | Actual |
| 3702 | 2520.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 8578 | 1100.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 6417 | 2100.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
| 35600 | 336.94 | 2025-06-03 | 62 | 5 | 11 | Actual |
| 5061 | 1300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 37698 | 4892.08 | 2025-08-03 | 62 | 2 | 8 | Actual |
| 15042 | 3976.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 6231 | 974.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
| 13008 | 985.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 620 | 1400.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 5209 | 819.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 11738 | 850.00 | 2023-08-03 | 62 | 2 | 6 | Budget |
| 5536 | 950.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 17762 | 2638.00 | 2024-02-03 | 62 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2023-04-05 | 62 | 6 | 6 | Budget |
| 21465 | 1086.95 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 13066 | 1300.00 | 2023-09-03 | 62 | 6 | 6 | Budget |
| 3983 | 1004.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 5 | 1546.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 25126 | 4948.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 26519 | 164.59 | 2024-10-02 | 62 | 5 | 11 | Actual |
| 14302 | 961.42 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 29157 | 3965.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 37578 | 4531.00 | 2025-08-03 | 62 | 1 | 7 | Actual |
| 11548 | 2828.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 27794 | 2048.67 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 11606 | 2100.00 | 2023-08-03 | 62 | 6 | 5 | Budget |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 16110 | 4323.89 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 19350 | 719.92 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 15519 | 4338.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 4739 | 1488.00 | 2023-02-03 | 62 | 6 | 4 | Actual |
| 36581 | 4820.87 | 2025-07-04 | 62 | 6 | 8 | Actual |
| 25933 | 4523.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 7307 | 1378.00 | 2023-04-05 | 62 | 3 | 6 | Actual |
| 36286 | 2397.00 | 2025-07-04 | 62 | 3 | 6 | Actual |
| 15304 | 1097.59 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 37108 | 4938.00 | 2025-08-03 | 62 | 6 | 3 | Actual |
| 17670 | 5340.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 13742 | 3048.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 26973 | 4278.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 31789 | 967.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 10428 | 3000.00 | 2023-07-04 | 62 | 1 | 5 | Budget |
| 5155 | 832.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
| 4358 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 35691 | 1416.74 | 2025-06-03 | 62 | 1 | 12 | Actual |
| 26317 | 4178.43 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 3887 | 857.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2024-08-02 | 62 | 5 | 11 | Actual |
| 27231 | 817.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 22382 | 1269.93 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 9044 | 850.00 | 2023-06-03 | 62 | 6 | 3 | Budget |
| 38166 | 2459.19 | 2025-08-03 | 62 | 6 | 13 | Actual |
| 10290 | 2518.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 806 | 3337.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 39262 | 1829.36 | 2025-09-03 | 62 | 1 | 13 | Actual |
| 10894 | 2500.00 | 2023-07-04 | 62 | 1 | 7 | Budget |
| 25339 | 1199.72 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 31021 | 1645.47 | 2025-02-02 | 62 | 3 | 11 | Actual |
| 23002 | 1287.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 1599 | 1198.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 18464 | 142.25 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 390 | 2293.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 35546 | 1566.75 | 2025-06-03 | 62 | 3 | 11 | Actual |
| 37670 | 5767.86 | 2025-08-03 | 62 | 1 | 8 | Actual |
| 7258 | 750.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 6279 | 550.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
| 31999 | 2913.26 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 22682 | 1369.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 28063 | 1168.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2024-04-04 | 62 | 6 | 4 | Actual |
Generated 2025-11-03 03:46:40.528 UTC