[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 503 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6087 | 1500.00 | 2023-03-10 | 62 | 1 | 6 | Budget |
| 38821 | 6183.01 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 6279 | 550.00 | 2023-03-10 | 62 | 5 | 6 | Budget |
| 1459 | 1900.00 | 2022-11-08 | 62 | 1 | 5 | Budget |
| 25394 | 776.31 | 2024-09-07 | 62 | 3 | 11 | Actual |
| 16931 | 979.00 | 2024-01-08 | 62 | 5 | 6 | Actual |
| 20524 | 110.34 | 2024-04-09 | 62 | 2 | 12 | Actual |
| 6883 | 380.00 | 2023-04-10 | 62 | 7 | 3 | Budget |
| 35631 | 1247.59 | 2025-06-08 | 62 | 6 | 11 | Actual |
| 16551 | 4638.00 | 2024-01-08 | 62 | 6 | 3 | Actual |
| 26289 | 7575.46 | 2024-10-07 | 62 | 1 | 8 | Actual |
| 13831 | 668.00 | 2023-10-08 | 62 | 2 | 6 | Actual |
| 7595 | 1900.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
| 1648 | 480.00 | 2022-11-08 | 62 | 2 | 6 | Budget |
| 13149 | 2500.00 | 2023-09-08 | 62 | 1 | 7 | Budget |
| 6801 | 850.00 | 2023-04-10 | 62 | 6 | 3 | Budget |
| 15606 | 2748.00 | 2023-12-09 | 62 | 1 | 4 | Actual |
| 3839 | 1797.00 | 2023-01-08 | 62 | 1 | 6 | Actual |
| 17316 | 807.16 | 2024-01-08 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2024-01-08 | 62 | 5 | 11 | Actual |
| 12676 | 2650.00 | 2023-09-08 | 62 | 1 | 5 | Actual |
| 24956 | 284.00 | 2024-09-07 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2023-10-08 | 62 | 4 | 6 | Actual |
| 25995 | 1017.00 | 2024-10-07 | 62 | 1 | 6 | Actual |
| 17583 | 3644.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 33870 | 4473.00 | 2025-05-10 | 62 | 6 | 5 | Actual |
| 19468 | 114.59 | 2024-03-09 | 62 | 1 | 12 | Actual |
| 38225 | 3543.00 | 2025-09-08 | 62 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-10-08 | 62 | 6 | 3 | Budget |
| 250 | 1600.00 | 2022-10-08 | 62 | 6 | 4 | Budget |
| 10345 | 2600.00 | 2023-07-09 | 62 | 6 | 4 | Budget |
| 13207 | 1685.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
| 22327 | 892.27 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 24535 | 62.46 | 2024-08-07 | 62 | 2 | 12 | Actual |
| 37670 | 5767.86 | 2025-08-08 | 62 | 1 | 8 | Actual |
| 9776 | 3424.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
| 27205 | 1163.00 | 2024-11-07 | 62 | 4 | 6 | Actual |
| 16731 | 4328.00 | 2024-01-08 | 62 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-09-08 | 62 | 1 | 6 | Actual |
| 1987 | 2200.00 | 2022-11-08 | 62 | 6 | 7 | Budget |
| 33297 | 784.82 | 2025-04-09 | 62 | 4 | 11 | Actual |
| 38345 | 4170.00 | 2025-09-08 | 62 | 1 | 4 | Actual |
| 2257 | 2178.00 | 2022-12-09 | 62 | 1 | 3 | Actual |
| 23387 | 1117.80 | 2024-07-08 | 62 | 4 | 11 | Actual |
| 18674 | 3043.00 | 2024-03-09 | 62 | 1 | 4 | Actual |
| 9312 | 2240.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
| 1050 | 1201.10 | 2022-10-08 | 62 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 7257 | 1134.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
| 14220 | 1039.08 | 2023-10-08 | 62 | 1 | 11 | Actual |
| 24448 | 1330.57 | 2024-08-07 | 62 | 6 | 11 | Actual |
| 23125 | 5056.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 7210 | 1900.00 | 2023-04-10 | 62 | 1 | 6 | Budget |
| 8988 | 1432.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 7725 | 1100.00 | 2023-04-10 | 62 | 2 | 8 | Budget |
| 10950 | 3296.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
| 31200 | 3398.69 | 2025-02-07 | 62 | 6 | 12 | Actual |
| 9964 | 2185.97 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 38258 | 4372.00 | 2025-09-08 | 62 | 6 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-08 | 62 | 1 | 3 | Budget |
| 18318 | 729.50 | 2024-02-08 | 62 | 3 | 11 | Actual |
| 22148 | 3902.00 | 2024-06-07 | 62 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2025-06-08 | 62 | 6 | 3 | Actual |
| 33155 | 2604.16 | 2025-04-09 | 62 | 6 | 8 | Actual |
| 26644 | 285.87 | 2024-10-07 | 62 | 6 | 12 | Actual |
| 28768 | 1139.08 | 2024-12-08 | 62 | 4 | 11 | Actual |
| 31682 | 2798.00 | 2025-03-09 | 62 | 1 | 6 | Actual |
| 25805 | 5456.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
| 10483 | 2100.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 17114 | 4229.95 | 2024-01-08 | 62 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-08 | 62 | 2 | 8 | Actual |
| 8523 | 1065.00 | 2023-05-11 | 62 | 5 | 6 | Actual |
| 36549 | 4093.58 | 2025-07-09 | 62 | 2 | 8 | Actual |
| 20917 | 1920.00 | 2024-05-10 | 62 | 1 | 6 | Actual |
| 36231 | 2224.00 | 2025-07-09 | 62 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-10-08 | 62 | 6 | 4 | Actual |
| 947 | 3840.55 | 2022-10-08 | 62 | 1 | 8 | Actual |
| 11359 | 480.00 | 2023-08-08 | 62 | 7 | 3 | Budget |
| 36046 | 8340.00 | 2025-07-09 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-10-08 | 62 | 1 | 4 | Budget |
| 2070 | 2000.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2023-05-11 | 62 | 1 | 8 | Budget |
| 5619 | 1500.00 | 2023-03-10 | 62 | 1 | 3 | Budget |
| 573 | 1700.00 | 2022-10-08 | 62 | 3 | 6 | Budget |
| 13911 | 1082.00 | 2023-10-08 | 62 | 5 | 6 | Actual |
| 1848 | 1400.00 | 2022-11-08 | 62 | 6 | 6 | Budget |
| 21232 | 3831.46 | 2024-05-10 | 62 | 2 | 8 | Actual |
| 25933 | 4523.00 | 2024-10-07 | 62 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2023-10-08 | 62 | 1 | 5 | Actual |
| 8904 | 1188.98 | 2023-05-11 | 62 | 6 | 8 | Actual |
| 11360 | 415.00 | 2023-08-08 | 62 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2025-03-09 | 62 | 1 | 5 | Actual |
| 38018 | 542.26 | 2025-08-08 | 62 | 2 | 12 | Actual |
| 4740 | 1600.00 | 2023-02-08 | 62 | 6 | 4 | Budget |
| 22743 | 2326.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 9594 | 1400.00 | 2023-06-08 | 62 | 4 | 6 | Budget |
| 25339 | 1199.72 | 2024-09-07 | 62 | 1 | 11 | Actual |
| 5808 | 2937.00 | 2023-03-10 | 62 | 1 | 4 | Actual |
| 1271 | 320.00 | 2022-11-08 | 62 | 7 | 3 | Actual |
| 32913 | 925.00 | 2025-04-09 | 62 | 5 | 6 | Actual |
| 17642 | 1027.00 | 2024-02-08 | 62 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-10 | 62 | 1 | 3 | Budget |
| 24362 | 594.39 | 2024-08-07 | 62 | 3 | 11 | Actual |
| 12076 | 1618.00 | 2023-08-08 | 62 | 6 | 7 | Actual |
| 4413 | 950.00 | 2023-01-08 | 62 | 6 | 8 | Budget |
| 21465 | 1086.95 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 16230 | 269.91 | 2023-12-09 | 62 | 2 | 11 | Actual |
| 12961 | 1391.00 | 2023-09-08 | 62 | 4 | 6 | Actual |
| 19702 | 4882.00 | 2024-04-09 | 62 | 1 | 4 | Actual |
| 31048 | 1614.62 | 2025-02-07 | 62 | 4 | 11 | Actual |
| 9963 | 1100.00 | 2023-06-08 | 62 | 2 | 8 | Budget |
| 4496 | 1500.00 | 2023-02-08 | 62 | 1 | 3 | Budget |
| 11881 | 492.00 | 2023-08-08 | 62 | 5 | 6 | Actual |
| 25126 | 4948.00 | 2024-09-07 | 62 | 1 | 7 | Actual |
| 8577 | 1621.00 | 2023-05-11 | 62 | 6 | 6 | Actual |
| 1375 | 2184.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
| 13526 | 4913.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
| 19794 | 5214.00 | 2024-04-09 | 62 | 1 | 5 | Actual |
| 28414 | 1943.00 | 2024-12-08 | 62 | 6 | 6 | Actual |
| 32653 | 3845.00 | 2025-04-09 | 62 | 6 | 4 | Actual |
| 34775 | 5342.00 | 2025-06-08 | 62 | 1 | 3 | Actual |
| 8191 | 2100.00 | 2023-05-11 | 62 | 1 | 5 | Budget |
| 28331 | 2849.00 | 2024-12-08 | 62 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
Generated 2025-11-07 14:35:24.732 UTC