[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24776 | 2757.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 15873 | 1072.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 30496 | 4074.00 | 2025-02-02 | 62 | 6 | 5 | Actual |
| 28768 | 1139.08 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 15819 | 303.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 10566 | 1924.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 2444 | 3600.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 17910 | 2251.00 | 2024-02-03 | 62 | 3 | 6 | Actual |
| 12077 | 2000.00 | 2023-08-03 | 62 | 6 | 7 | Budget |
| 3936 | 1009.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 573 | 1700.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 4227 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 2765 | 546.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 30463 | 4413.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 22682 | 1369.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 29868 | 570.98 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 6802 | 784.00 | 2023-04-05 | 62 | 6 | 3 | Actual |
| 32620 | 5111.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 28887 | 2109.31 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 8905 | 750.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 28947 | 2435.91 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 4170 | 2406.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 32383 | 1267.94 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 33389 | 1005.03 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 16142 | 3943.58 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 35311 | 3902.00 | 2025-06-03 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 21615 | 5154.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 27179 | 2726.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 19350 | 719.92 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 17583 | 3644.00 | 2024-02-03 | 62 | 6 | 3 | Actual |
| 11466 | 2600.00 | 2023-08-03 | 62 | 6 | 4 | Budget |
| 27675 | 1353.98 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 6088 | 1375.00 | 2023-03-05 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2023-02-03 | 62 | 1 | 6 | Budget |
| 996 | 1000.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 3887 | 857.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 19408 | 1248.65 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 23002 | 1287.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 14752 | 2231.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 1376 | 1600.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 523 | 780.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 6801 | 850.00 | 2023-04-05 | 62 | 6 | 3 | Budget |
| 3290 | 1557.17 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-03 | 62 | 2 | 8 | Actual |
| 31589 | 6499.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 32200 | 601.83 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 27442 | 3432.96 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 5061 | 1300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 19148 | 8345.18 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 62 | 1100.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 11737 | 1126.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 38471 | 2761.00 | 2025-09-03 | 62 | 6 | 5 | Actual |
| 24716 | 816.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 1986 | 2545.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 8331 | 1900.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 17936 | 1039.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
| 35631 | 1247.59 | 2025-06-03 | 62 | 6 | 11 | Actual |
| 21406 | 1258.23 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 20972 | 2208.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 21556 | 175.23 | 2024-05-05 | 62 | 6 | 12 | Actual |
| 7539 | 2800.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 28123 | 3262.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 21525 | 214.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 4823 | 2200.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 33957 | 356.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 27151 | 507.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2025-07-04 | 62 | 3 | 6 | Actual |
| 26941 | 8750.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 36840 | 1293.34 | 2025-07-04 | 62 | 1 | 12 | Actual |
| 28714 | 558.22 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 10663 | 2300.00 | 2023-07-04 | 62 | 3 | 6 | Budget |
| 19495 | 109.27 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 12019 | 2500.00 | 2023-08-03 | 62 | 1 | 7 | Budget |
| 3514 | 550.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 35837 | 3180.26 | 2025-06-03 | 62 | 2 | 13 | Actual |
| 36078 | 5467.00 | 2025-07-04 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 11738 | 850.00 | 2023-08-03 | 62 | 2 | 6 | Budget |
| 24929 | 1461.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 10757 | 650.00 | 2023-07-04 | 62 | 5 | 6 | Budget |
| 20497 | 102.89 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 28827 | 2184.84 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 33838 | 3241.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 32146 | 911.41 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 11138 | 1431.41 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 16610 | 1615.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 34126 | 8024.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 18051 | 4049.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 35600 | 336.94 | 2025-06-03 | 62 | 5 | 11 | Actual |
| 18886 | 874.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
| 38669 | 1947.00 | 2025-09-03 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 7456 | 1059.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 31737 | 1468.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 33566 | 2803.06 | 2025-04-04 | 62 | 6 | 13 | Actual |
| 22590 | 8025.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 18940 | 1419.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 10289 | 3200.00 | 2023-07-04 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 15250 | 215.66 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 6334 | 950.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 2861 | 1560.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 16962 | 1503.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 38225 | 3543.00 | 2025-09-03 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 7782 | 750.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 18674 | 3043.00 | 2024-03-04 | 62 | 1 | 4 | Actual |
| 5760 | 550.00 | 2023-03-05 | 62 | 7 | 3 | Budget |
| 32913 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 27763 | 253.96 | 2024-11-02 | 62 | 2 | 12 | Actual |
| 34867 | 1009.00 | 2025-06-03 | 62 | 7 | 3 | Actual |
| 32119 | 839.07 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 11360 | 415.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 7070 | 1901.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
Generated 2025-11-03 02:13:38.320 UTC