[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32383 | 1267.94 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 36231 | 2224.00 | 2025-07-04 | 62 | 1 | 6 | Actual |
| 35573 | 1473.13 | 2025-06-03 | 62 | 4 | 11 | Actual |
| 4413 | 950.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 31496 | 7246.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 32713 | 4853.00 | 2025-04-04 | 62 | 1 | 5 | Actual |
| 8107 | 2300.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 22710 | 4946.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 31317 | 3046.92 | 2025-02-02 | 62 | 6 | 13 | Actual |
| 23981 | 979.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
| 6988 | 2828.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2023-04-05 | 62 | 1 | 6 | Actual |
| 23594 | 7854.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 7594 | 2611.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 13742 | 3048.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 22440 | 1246.53 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 31080 | 1747.60 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 25159 | 4550.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 9547 | 1500.00 | 2023-06-03 | 62 | 3 | 6 | Budget |
| 28887 | 2109.31 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 38258 | 4372.00 | 2025-09-03 | 62 | 6 | 3 | Actual |
| 3887 | 857.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 34928 | 5252.00 | 2025-06-03 | 62 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 26410 | 1543.34 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 11606 | 2100.00 | 2023-08-03 | 62 | 6 | 5 | Budget |
| 20553 | 357.15 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 31529 | 3208.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 16202 | 1535.89 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 31468 | 1136.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 33215 | 4151.90 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 7400 | 601.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 11360 | 415.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 22531 | 400.77 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 15989 | 3939.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 11935 | 1300.00 | 2023-08-03 | 62 | 6 | 6 | Budget |
| 29124 | 6626.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 10757 | 650.00 | 2023-07-04 | 62 | 5 | 6 | Budget |
| 1697 | 1700.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 12535 | 3200.00 | 2023-09-03 | 62 | 1 | 4 | Budget |
| 35631 | 1247.59 | 2025-06-03 | 62 | 6 | 11 | Actual |
| 32091 | 2682.72 | 2025-03-04 | 62 | 1 | 11 | Actual |
| 37075 | 8255.00 | 2025-08-03 | 62 | 1 | 3 | Actual |
| 38471 | 2761.00 | 2025-09-03 | 62 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2024-02-03 | 62 | 6 | 3 | Actual |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 13615 | 3816.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 23714 | 3877.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 35719 | 903.97 | 2025-06-03 | 62 | 2 | 12 | Actual |
| 8475 | 1404.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 1271 | 320.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 12962 | 1300.00 | 2023-09-03 | 62 | 4 | 6 | Budget |
| 38996 | 1283.76 | 2025-09-03 | 62 | 3 | 11 | Actual |
| 24448 | 1330.57 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 5807 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 8190 | 2636.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 16638 | 2722.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 4551 | 781.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 8522 | 650.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 5 | 1546.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 36138 | 5963.00 | 2025-07-04 | 62 | 1 | 5 | Actual |
| 34338 | 4034.88 | 2025-05-05 | 62 | 1 | 11 | Actual |
| 13008 | 985.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 11607 | 1699.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 39289 | 3390.79 | 2025-09-03 | 62 | 2 | 13 | Actual |
| 1189 | 1504.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 18203 | 3905.70 | 2024-02-03 | 62 | 6 | 8 | Actual |
| 15519 | 4338.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 7921 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 36868 | 461.41 | 2025-07-04 | 62 | 2 | 12 | Actual |
| 17642 | 1027.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 9694 | 901.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 15819 | 303.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 15250 | 215.66 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 8004 | 324.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 20378 | 679.50 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 31589 | 6499.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 11407 | 3200.00 | 2023-08-03 | 62 | 1 | 4 | Budget |
| 22743 | 2326.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 10103 | 2200.00 | 2023-07-04 | 62 | 1 | 3 | Budget |
| 27794 | 2048.67 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 33243 | 1441.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 25716 | 4439.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 17343 | 159.27 | 2024-01-03 | 62 | 5 | 11 | Actual |
| 8332 | 1530.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 8801 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 15222 | 1223.12 | 2023-11-03 | 62 | 1 | 11 | Actual |
| 22025 | 668.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 6231 | 974.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
| 18051 | 4049.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 8331 | 1900.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 1848 | 1400.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 11738 | 850.00 | 2023-08-03 | 62 | 2 | 6 | Budget |
| 9313 | 2100.00 | 2023-06-03 | 62 | 1 | 5 | Budget |
| 8051 | 4449.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 30786 | 3398.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 4358 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 21525 | 214.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 9230 | 2764.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 24929 | 1461.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 9173 | 3400.00 | 2023-06-03 | 62 | 1 | 4 | Budget |
| 13395 | 2102.64 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 6745 | 2470.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 5210 | 950.00 | 2023-02-03 | 62 | 6 | 6 | Budget |
| 31287 | 1624.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 524 | 480.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 33745 | 4740.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 7865 | 1782.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 29034 | 4471.51 | 2024-12-03 | 62 | 2 | 13 | Actual |
Generated 2025-11-03 03:26:04.635 UTC