[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14420 | 73.10 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 7455 | 1100.00 | 2023-04-04 | 62 | 6 | 6 | Budget |
| 8004 | 324.00 | 2023-05-05 | 62 | 7 | 3 | Actual |
| 25067 | 1876.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 38110 | 2213.57 | 2025-08-02 | 62 | 1 | 13 | Actual |
| 8661 | 2441.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 28183 | 4109.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-08-02 | 62 | 6 | 3 | Budget |
| 35810 | 1217.06 | 2025-06-02 | 62 | 1 | 13 | Actual |
| 35311 | 3902.00 | 2025-06-02 | 62 | 6 | 7 | Actual |
| 28276 | 2535.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 15873 | 1072.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
| 4963 | 1572.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 25126 | 4948.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 9126 | 380.00 | 2023-06-02 | 62 | 7 | 3 | Budget |
| 31168 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 3047 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 34867 | 1009.00 | 2025-06-02 | 62 | 7 | 3 | Actual |
| 11466 | 2600.00 | 2023-08-02 | 62 | 6 | 4 | Budget |
| 2444 | 3600.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 5293 | 2100.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 11360 | 415.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 28473 | 6675.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 34338 | 4034.88 | 2025-05-04 | 62 | 1 | 11 | Actual |
| 12535 | 3200.00 | 2023-09-02 | 62 | 1 | 4 | Budget |
| 39023 | 2184.84 | 2025-09-02 | 62 | 4 | 11 | Actual |
| 25010 | 804.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 9777 | 2800.00 | 2023-06-02 | 62 | 1 | 7 | Budget |
| 33003 | 5841.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
| 25339 | 1199.72 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 1790 | 630.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 5947 | 2200.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 35278 | 4078.00 | 2025-06-02 | 62 | 1 | 7 | Actual |
| 9641 | 650.00 | 2023-06-02 | 62 | 5 | 6 | Budget |
| 11359 | 480.00 | 2023-08-02 | 62 | 7 | 3 | Budget |
| 18859 | 1078.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 38258 | 4372.00 | 2025-09-02 | 62 | 6 | 3 | Actual |
| 9450 | 1900.00 | 2023-06-02 | 62 | 1 | 6 | Budget |
| 27321 | 5151.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 30637 | 1065.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 21204 | 8836.09 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 9832 | 1900.00 | 2023-06-02 | 62 | 6 | 7 | Budget |
| 17262 | 627.37 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 193 | 3449.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 15427 | 216.72 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 24657 | 3350.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 3702 | 2520.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 15250 | 215.66 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 3619 | 2038.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 29895 | 1551.85 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 5155 | 832.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 25394 | 776.31 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 7354 | 1765.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 27534 | 3109.33 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 24535 | 62.46 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 1930 | 2746.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 37488 | 1089.00 | 2025-08-02 | 62 | 5 | 6 | Actual |
| 11138 | 1431.41 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 19794 | 5214.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 12915 | 2300.00 | 2023-09-02 | 62 | 3 | 6 | Budget |
| 2396 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 34716 | 2803.06 | 2025-05-04 | 62 | 6 | 13 | Actual |
| 16851 | 797.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 2175 | 1000.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 13337 | 1922.33 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 32620 | 5111.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 21324 | 1009.29 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 19887 | 1336.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 8904 | 1188.98 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 37016 | 3643.43 | 2025-07-03 | 62 | 6 | 13 | Actual |
| 20351 | 617.79 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 1987 | 2200.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 33270 | 823.11 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 20084 | 4252.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 36549 | 4093.58 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 6333 | 741.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 13493 | 8283.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 15639 | 3481.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 12077 | 2000.00 | 2023-08-02 | 62 | 6 | 7 | Budget |
| 38728 | 4115.00 | 2025-09-02 | 62 | 1 | 7 | Actual |
| 28626 | 5007.24 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-02 | 62 | 1 | 8 | Actual |
| 29660 | 2916.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 19296 | 163.53 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 1051 | 1000.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 32091 | 2682.72 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 33745 | 4740.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 19208 | 2417.79 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 30161 | 2543.40 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 7353 | 1400.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
| 38761 | 2803.00 | 2025-09-02 | 62 | 6 | 7 | Actual |
| 3703 | 2200.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 25838 | 2986.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 1459 | 1900.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 26410 | 1543.34 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 20704 | 1038.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 24984 | 1488.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 25448 | 448.64 | 2024-09-01 | 62 | 5 | 11 | Actual |
| 21647 | 3571.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 13066 | 1300.00 | 2023-09-02 | 62 | 6 | 6 | Budget |
| 29244 | 7493.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 14098 | 5372.39 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 28686 | 2541.23 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 17021 | 4329.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 21706 | 1030.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 19408 | 1248.65 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 3374 | 1500.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 33389 | 1005.03 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 1320 | 3600.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 23387 | 1117.80 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 3235 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 23807 | 3114.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 23185 | 4819.35 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 9694 | 901.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
Generated 2025-11-02 00:29:57.596 UTC