[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 577 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34716 | 2803.06 | 2025-05-10 | 62 | 6 | 13 | Actual |
| 15578 | 1619.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
| 23333 | 707.16 | 2024-07-08 | 62 | 2 | 11 | Actual |
| 31820 | 1497.00 | 2025-03-09 | 62 | 6 | 6 | Actual |
| 20524 | 110.34 | 2024-04-09 | 62 | 2 | 12 | Actual |
| 18495 | 384.81 | 2024-02-08 | 62 | 6 | 12 | Actual |
| 30637 | 1065.00 | 2025-02-07 | 62 | 4 | 6 | Actual |
| 24744 | 4146.00 | 2024-09-07 | 62 | 1 | 4 | Actual |
| 13587 | 1649.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 24565 | 147.57 | 2024-08-07 | 62 | 6 | 12 | Actual |
| 38849 | 2823.86 | 2025-09-08 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2025-05-10 | 62 | 6 | 6 | Actual |
| 29124 | 6626.00 | 2025-01-07 | 62 | 1 | 3 | Actual |
| 3840 | 1500.00 | 2023-01-08 | 62 | 1 | 6 | Budget |
| 25247 | 3319.32 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 30191 | 3080.26 | 2025-01-07 | 62 | 6 | 13 | Actual |
| 26704 | 1188.99 | 2024-10-07 | 62 | 1 | 13 | Actual |
| 26821 | 3894.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2025-03-09 | 62 | 1 | 8 | Actual |
| 18766 | 3512.00 | 2024-03-09 | 62 | 1 | 5 | Actual |
| 36669 | 1426.32 | 2025-07-09 | 62 | 2 | 11 | Actual |
| 6606 | 1528.38 | 2023-03-10 | 62 | 2 | 8 | Actual |
| 8661 | 2441.00 | 2023-05-11 | 62 | 1 | 7 | Actual |
| 24657 | 3350.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 37436 | 2937.00 | 2025-08-08 | 62 | 3 | 6 | Actual |
| 7783 | 1323.83 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 11834 | 1561.00 | 2023-08-08 | 62 | 4 | 6 | Actual |
| 18051 | 4049.00 | 2024-02-08 | 62 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-06-07 | 62 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-08-08 | 62 | 1 | 8 | Actual |
| 4031 | 550.00 | 2023-01-08 | 62 | 5 | 6 | Budget |
| 24956 | 284.00 | 2024-09-07 | 62 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-08 | 62 | 1 | 3 | Actual |
| 39142 | 1775.26 | 2025-09-08 | 62 | 1 | 12 | Actual |
| 12265 | 1854.15 | 2023-08-08 | 62 | 6 | 8 | Actual |
| 27589 | 1917.82 | 2024-11-07 | 62 | 3 | 11 | Actual |
| 193 | 3449.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
| 948 | 2000.00 | 2022-10-08 | 62 | 1 | 8 | Budget |
| 32383 | 1267.94 | 2025-03-09 | 62 | 1 | 13 | Actual |
| 7594 | 2611.00 | 2023-04-10 | 62 | 6 | 7 | Actual |
| 25067 | 1876.00 | 2024-09-07 | 62 | 6 | 6 | Actual |
| 33778 | 6230.00 | 2025-05-10 | 62 | 6 | 4 | Actual |
| 5061 | 1300.00 | 2023-02-08 | 62 | 3 | 6 | Budget |
| 22208 | 6025.44 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 38558 | 785.00 | 2025-09-08 | 62 | 2 | 6 | Actual |
| 31911 | 4757.00 | 2025-03-09 | 62 | 6 | 7 | Actual |
| 38969 | 1291.21 | 2025-09-08 | 62 | 2 | 11 | Actual |
| 2815 | 1700.00 | 2022-12-09 | 62 | 3 | 6 | Budget |
| 35573 | 1473.13 | 2025-06-08 | 62 | 4 | 11 | Actual |
| 21324 | 1009.29 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 5 | 1546.00 | 2022-10-08 | 62 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
| 35021 | 3009.00 | 2025-06-08 | 62 | 6 | 5 | Actual |
| 25683 | 6185.00 | 2024-10-07 | 62 | 1 | 3 | Actual |
| 5293 | 2100.00 | 2023-02-08 | 62 | 1 | 7 | Budget |
| 33838 | 3241.00 | 2025-05-10 | 62 | 1 | 5 | Actual |
| 32031 | 4366.31 | 2025-03-09 | 62 | 6 | 8 | Actual |
| 5108 | 1264.00 | 2023-02-08 | 62 | 4 | 6 | Actual |
| 145 | 331.00 | 2022-10-08 | 62 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-08 | 62 | 7 | 3 | Actual |
| 37381 | 1557.00 | 2025-08-08 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 28414 | 1943.00 | 2024-12-08 | 62 | 6 | 6 | Actual |
| 36840 | 1293.34 | 2025-07-09 | 62 | 1 | 12 | Actual |
| 1930 | 2746.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
| 24776 | 2757.00 | 2024-09-07 | 62 | 6 | 4 | Actual |
| 35188 | 720.00 | 2025-06-08 | 62 | 5 | 6 | Actual |
| 10483 | 2100.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 39262 | 1829.36 | 2025-09-08 | 62 | 1 | 13 | Actual |
| 27854 | 1657.42 | 2024-11-07 | 62 | 1 | 13 | Actual |
| 21465 | 1086.95 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 18144 | 4434.50 | 2024-02-08 | 62 | 1 | 8 | Actual |
| 6088 | 1375.00 | 2023-03-10 | 62 | 1 | 6 | Actual |
| 8523 | 1065.00 | 2023-05-11 | 62 | 5 | 6 | Actual |
| 18172 | 3514.78 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 16962 | 1503.00 | 2024-01-08 | 62 | 6 | 6 | Actual |
| 8107 | 2300.00 | 2023-05-11 | 62 | 6 | 4 | Budget |
| 2497 | 1454.00 | 2022-12-09 | 62 | 6 | 4 | Actual |
| 10614 | 975.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
| 15819 | 303.00 | 2023-12-09 | 62 | 2 | 6 | Actual |
| 13615 | 3816.00 | 2023-10-08 | 62 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2023-02-08 | 62 | 6 | 4 | Budget |
| 2444 | 3600.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
| 20236 | 5522.40 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 18404 | 996.52 | 2024-02-08 | 62 | 6 | 11 | Actual |
| 29922 | 1199.72 | 2025-01-07 | 62 | 4 | 11 | Actual |
| 3432 | 850.00 | 2023-01-08 | 62 | 6 | 3 | Budget |
| 13207 | 1685.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
| 9547 | 1500.00 | 2023-06-08 | 62 | 3 | 6 | Budget |
| 28947 | 2435.91 | 2024-12-08 | 62 | 6 | 12 | Actual |
| 31709 | 602.00 | 2025-03-09 | 62 | 2 | 6 | Actual |
| 1600 | 1200.00 | 2022-11-08 | 62 | 1 | 6 | Budget |
| 667 | 750.00 | 2022-10-08 | 62 | 5 | 6 | Budget |
| 18203 | 3905.70 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 249 | 1562.00 | 2022-10-08 | 62 | 6 | 4 | Actual |
| 25933 | 4523.00 | 2024-10-07 | 62 | 6 | 5 | Actual |
| 23213 | 3381.45 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 7921 | 850.00 | 2023-05-11 | 62 | 6 | 3 | Budget |
| 1697 | 1700.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
| 17992 | 1515.00 | 2024-02-08 | 62 | 6 | 6 | Actual |
| 22025 | 668.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
| 33717 | 1673.00 | 2025-05-10 | 62 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-10-08 | 62 | 6 | 3 | Budget |
| 29485 | 1852.00 | 2025-01-07 | 62 | 3 | 6 | Actual |
| 5536 | 950.00 | 2023-02-08 | 62 | 6 | 8 | Budget |
| 35431 | 2775.38 | 2025-06-08 | 62 | 6 | 8 | Actual |
| 21352 | 952.90 | 2024-05-10 | 62 | 2 | 11 | Actual |
| 21024 | 872.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 19615 | 5021.00 | 2024-04-09 | 62 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-09-08 | 62 | 1 | 4 | Budget |
| 30463 | 4413.00 | 2025-02-07 | 62 | 1 | 5 | Actual |
| 27562 | 922.05 | 2024-11-07 | 62 | 2 | 11 | Actual |
| 7455 | 1100.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 13647 | 3661.00 | 2023-10-08 | 62 | 6 | 4 | Actual |
| 14839 | 938.00 | 2023-11-08 | 62 | 2 | 6 | Actual |
| 13394 | 1000.00 | 2023-09-08 | 62 | 6 | 8 | Budget |
| 24216 | 4742.08 | 2024-08-07 | 62 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-09-07 | 62 | 1 | 12 | Actual |
| 4358 | 1100.00 | 2023-01-08 | 62 | 2 | 8 | Budget |
Generated 2025-11-07 05:31:44.091 UTC