[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 561 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17670 | 5340.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 23840 | 2411.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2023-07-05 | 62 | 2 | 8 | Budget |
| 21918 | 1726.00 | 2024-06-03 | 62 | 1 | 6 | Actual |
| 30637 | 1065.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 24565 | 147.57 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 22803 | 2825.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 32146 | 911.41 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 61 | 979.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
| 28473 | 6675.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 6185 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 14126 | 3384.48 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 30753 | 5203.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 4963 | 1572.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 35719 | 903.97 | 2025-06-04 | 62 | 2 | 12 | Actual |
| 620 | 1400.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 36669 | 1426.32 | 2025-07-05 | 62 | 2 | 11 | Actual |
| 391 | 1800.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 25805 | 5456.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 38586 | 1831.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 34988 | 4772.00 | 2025-06-04 | 62 | 1 | 5 | Actual |
| 16022 | 4663.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 666 | 898.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 1931 | 2800.00 | 2022-11-04 | 62 | 1 | 7 | Budget |
| 4031 | 550.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 35081 | 1264.00 | 2025-06-04 | 62 | 1 | 6 | Actual |
| 3703 | 2200.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 35600 | 336.94 | 2025-06-04 | 62 | 5 | 11 | Actual |
| 34447 | 543.32 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 33509 | 1625.84 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 1376 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 8661 | 2441.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 7455 | 1100.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 24929 | 1461.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 38941 | 3561.46 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 24362 | 594.39 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 27881 | 3825.88 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 15277 | 582.68 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 23360 | 924.18 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 23535 | 227.36 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-06-04 | 62 | 1 | 12 | Actual |
| 36840 | 1293.34 | 2025-07-05 | 62 | 1 | 12 | Actual |
| 34159 | 4906.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 12594 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 2444 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 31763 | 1110.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 2174 | 2160.21 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 4358 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 12406 | 1768.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 36138 | 5963.00 | 2025-07-05 | 62 | 1 | 5 | Actual |
| 32833 | 690.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 1458 | 2595.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
| 12488 | 500.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 20205 | 5120.87 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-05 | 62 | 1 | 8 | Budget |
| 21352 | 952.90 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 13290 | 3669.33 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 5293 | 2100.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 32383 | 1267.94 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 4495 | 1432.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 38438 | 3578.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 667 | 750.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 11690 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 7400 | 601.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 28506 | 3743.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 3984 | 1000.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 24624 | 7952.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 5808 | 2937.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 13148 | 3624.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 4226 | 2038.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 10662 | 3037.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 4170 | 2406.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 19323 | 614.60 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 4413 | 950.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 20917 | 1920.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 35837 | 3180.26 | 2025-06-04 | 62 | 2 | 13 | Actual |
| 23900 | 2721.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 32119 | 839.07 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 15250 | 215.66 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 1599 | 1198.00 | 2022-11-04 | 62 | 1 | 6 | Actual |
| 2581 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 38258 | 4372.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 4881 | 1900.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 24984 | 1488.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 249 | 1562.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 19942 | 1870.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 12348 | 2200.00 | 2023-09-04 | 62 | 1 | 3 | Budget |
| 17491 | 342.25 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 23092 | 5743.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 18966 | 484.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 862 | 2307.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 16343 | 1246.53 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 34420 | 1744.41 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 24307 | 1616.75 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 17642 | 1027.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 14839 | 938.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 12734 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 36780 | 2326.33 | 2025-07-05 | 62 | 6 | 11 | Actual |
| 13615 | 3816.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 35868 | 3046.92 | 2025-06-04 | 62 | 6 | 13 | Actual |
| 3756 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 20236 | 5522.40 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 24744 | 4146.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 38849 | 2823.86 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 21706 | 1030.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 9367 | 2200.00 | 2023-06-04 | 62 | 6 | 5 | Budget |
Generated 2025-11-03 17:24:06.622 UTC