[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 627 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36286 | 2397.00 | 2025-07-04 | 62 | 3 | 6 | Actual |
| 8003 | 380.00 | 2023-05-06 | 62 | 7 | 3 | Budget |
| 3620 | 1600.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 6136 | 673.00 | 2023-03-05 | 62 | 2 | 6 | Actual |
| 2069 | 2851.13 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 37488 | 1089.00 | 2025-08-03 | 62 | 5 | 6 | Actual |
| 28506 | 3743.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 29954 | 2280.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 22895 | 1770.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 6884 | 360.00 | 2023-04-05 | 62 | 7 | 3 | Actual |
| 16879 | 3309.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-07-04 | 62 | 1 | 13 | Actual |
| 30403 | 5246.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2024-03-04 | 62 | 1 | 4 | Actual |
| 14126 | 3384.48 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 39050 | 383.74 | 2025-09-03 | 62 | 5 | 11 | Actual |
| 17435 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 19734 | 2731.00 | 2024-04-04 | 62 | 6 | 4 | Actual |
| 3983 | 1004.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 1516 | 1497.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 19495 | 109.27 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 35927 | 7880.00 | 2025-07-04 | 62 | 1 | 3 | Actual |
| 34159 | 4906.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 7210 | 1900.00 | 2023-04-05 | 62 | 1 | 6 | Budget |
| 721 | 1368.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 12208 | 1100.00 | 2023-08-03 | 62 | 2 | 8 | Budget |
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 20825 | 4307.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 3562 | 3200.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 35491 | 2714.64 | 2025-06-03 | 62 | 1 | 11 | Actual |
| 32231 | 2419.95 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 22056 | 2273.00 | 2024-06-02 | 62 | 6 | 6 | Actual |
| 5678 | 850.00 | 2023-03-05 | 62 | 6 | 3 | Budget |
| 39289 | 3390.79 | 2025-09-03 | 62 | 2 | 13 | Actual |
| 7258 | 750.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 9641 | 650.00 | 2023-06-03 | 62 | 5 | 6 | Budget |
| 29157 | 3965.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-03 | 62 | 1 | 3 | Budget |
| 1848 | 1400.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 7725 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 7921 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 36428 | 7293.00 | 2025-07-04 | 62 | 1 | 7 | Actual |
| 38137 | 3313.59 | 2025-08-03 | 62 | 2 | 13 | Actual |
| 3046 | 2912.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 23840 | 2411.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 13911 | 1082.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 19408 | 1248.65 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 21433 | 208.21 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 4171 | 2100.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 18706 | 2757.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 1930 | 2746.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 6087 | 1500.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 31048 | 1614.62 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 16731 | 4328.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 16962 | 1503.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 8578 | 1100.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 13742 | 3048.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 35162 | 1248.00 | 2025-06-03 | 62 | 4 | 6 | Actual |
| 38438 | 3578.00 | 2025-09-03 | 62 | 1 | 5 | Actual |
| 32146 | 911.41 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 8190 | 2636.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
| 28768 | 1139.08 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 25067 | 1876.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 11548 | 2828.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 14248 | 303.96 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 32746 | 5909.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 25219 | 4960.26 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 25683 | 6185.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 11935 | 1300.00 | 2023-08-03 | 62 | 6 | 6 | Budget |
| 19887 | 1336.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 32592 | 1083.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 16671 | 2196.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 39262 | 1829.36 | 2025-09-03 | 62 | 1 | 13 | Actual |
| 4964 | 1500.00 | 2023-02-03 | 62 | 1 | 6 | Budget |
| 15792 | 1639.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 475 | 1040.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 15989 | 3939.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 33778 | 6230.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
| 37872 | 1245.46 | 2025-08-03 | 62 | 4 | 11 | Actual |
| 1320 | 3600.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 32031 | 4366.31 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 1600 | 1200.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 2718 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 16610 | 1615.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 20553 | 357.15 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 3373 | 1092.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 17234 | 881.63 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 5760 | 550.00 | 2023-03-05 | 62 | 7 | 3 | Budget |
| 13395 | 2102.64 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 25933 | 4523.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 6932 | 3400.00 | 2023-04-05 | 62 | 1 | 4 | Budget |
| 24307 | 1616.75 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 37108 | 4938.00 | 2025-08-03 | 62 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-08-03 | 62 | 5 | 11 | Actual |
| 3236 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 32653 | 3845.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 38050 | 3374.23 | 2025-08-03 | 62 | 6 | 12 | Actual |
| 22682 | 1369.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 16022 | 4663.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 31911 | 4757.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 9546 | 1607.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 9498 | 750.00 | 2023-06-03 | 62 | 2 | 6 | Budget |
| 38586 | 1831.00 | 2025-09-03 | 62 | 3 | 6 | Actual |
| 37436 | 2937.00 | 2025-08-03 | 62 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 17642 | 1027.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 37845 | 1711.43 | 2025-08-03 | 62 | 3 | 11 | Actual |
| 28331 | 2849.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 11465 | 3534.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 862 | 2307.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 7071 | 2100.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 1847 | 1335.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 19468 | 114.59 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 7595 | 1900.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
Generated 2025-11-02 14:17:53.307 UTC