[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 563 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 26348 | 5389.06 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 23747 | 2225.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 249 | 1562.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 12735 | 1823.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 33985 | 1483.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 17435 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 17882 | 662.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 24128 | 3280.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 3619 | 2038.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 1516 | 1497.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 31879 | 7943.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 2908 | 728.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 38438 | 3578.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 7306 | 1500.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 37845 | 1711.43 | 2025-08-04 | 62 | 3 | 11 | Actual |
| 8905 | 750.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 20998 | 1798.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 6185 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 19794 | 5214.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 8719 | 2038.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 13709 | 4211.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 11881 | 492.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 20351 | 617.79 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 10428 | 3000.00 | 2023-07-05 | 62 | 1 | 5 | Budget |
| 29124 | 6626.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 28063 | 1168.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 2497 | 1454.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 573 | 1700.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 27534 | 3109.33 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 3236 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 5678 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 27763 | 253.96 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 38225 | 3543.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 37228 | 5097.00 | 2025-08-04 | 62 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 4681 | 3561.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 21556 | 175.23 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 15732 | 2257.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 3561 | 3264.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 35431 | 2775.38 | 2025-06-04 | 62 | 6 | 8 | Actual |
| 27321 | 5151.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 34278 | 3214.78 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2025-07-05 | 62 | 1 | 11 | Actual |
| 4634 | 550.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 31140 | 1753.98 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 996 | 1000.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 28383 | 872.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 29457 | 713.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 24956 | 284.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 32620 | 5111.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 29537 | 786.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 22623 | 3994.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 10345 | 2600.00 | 2023-07-05 | 62 | 6 | 4 | Budget |
| 31529 | 3208.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 6746 | 1900.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 10159 | 1300.00 | 2023-07-05 | 62 | 6 | 3 | Budget |
| 32533 | 2789.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 25448 | 448.64 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 1847 | 1335.00 | 2022-11-04 | 62 | 6 | 6 | Actual |
| 22500 | 69.91 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 16638 | 2722.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 8850 | 1542.02 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 11737 | 1126.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 28887 | 2109.31 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 17262 | 627.37 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 20972 | 2208.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 5011 | 650.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 25716 | 4439.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 17054 | 3573.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 11607 | 1699.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 2396 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 23627 | 4970.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 39289 | 3390.79 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 14302 | 961.42 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 34895 | 6006.00 | 2025-06-04 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 6883 | 380.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 572 | 2042.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 19296 | 163.53 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 9833 | 1260.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 30403 | 5246.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 25339 | 1199.72 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 3187 | 3569.33 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 8107 | 2300.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 14812 | 1623.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 14867 | 2806.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 17670 | 5340.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 34716 | 2803.06 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 250 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 18940 | 1419.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 36669 | 1426.32 | 2025-07-05 | 62 | 2 | 11 | Actual |
| 16610 | 1615.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2023-05-07 | 62 | 4 | 6 | Budget |
| 33870 | 4473.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 31080 | 1747.60 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 21973 | 2806.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 33095 | 7289.10 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 24716 | 816.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 11408 | 4766.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 12914 | 1675.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 27124 | 1531.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
Generated 2025-11-03 09:06:35.304 UTC