[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 748 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9313 | 2100.00 | 2023-06-04 | 62 | 1 | 5 | Budget |
| 18706 | 2757.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 27735 | 2627.40 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 33449 | 2924.22 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 3105 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 30370 | 4394.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 18966 | 484.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 9547 | 1500.00 | 2023-06-04 | 62 | 3 | 6 | Budget |
| 3373 | 1092.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 1376 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 334 | 2035.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 23535 | 227.36 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 7126 | 2200.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 8988 | 1432.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 16230 | 269.91 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 34126 | 8024.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 31409 | 2255.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-07-05 | 62 | 1 | 3 | Actual |
| 24128 | 3280.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 10021 | 750.00 | 2023-06-04 | 62 | 6 | 8 | Budget |
| 61 | 979.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
| 4413 | 950.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 19468 | 114.59 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 23360 | 924.18 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 3703 | 2200.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 8052 | 3400.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 27643 | 640.13 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 5209 | 819.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 10428 | 3000.00 | 2023-07-05 | 62 | 1 | 5 | Budget |
| 14220 | 1039.08 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 8004 | 324.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 15873 | 1072.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 9641 | 650.00 | 2023-06-04 | 62 | 5 | 6 | Budget |
| 4881 | 1900.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 34895 | 6006.00 | 2025-06-04 | 62 | 1 | 4 | Actual |
| 38669 | 1947.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 7725 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 13008 | 985.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 15277 | 582.68 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 9546 | 1607.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 7307 | 1378.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 35573 | 1473.13 | 2025-06-04 | 62 | 4 | 11 | Actual |
| 29124 | 6626.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 21264 | 2208.70 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2023-08-04 | 62 | 3 | 6 | Budget |
| 17174 | 3449.63 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 38225 | 3543.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 8850 | 1542.02 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 36986 | 2517.09 | 2025-07-05 | 62 | 2 | 13 | Actual |
| 33658 | 3400.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 13066 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 18263 | 1795.47 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 18495 | 384.81 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 23213 | 3381.45 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 28303 | 546.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 14627 | 2924.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 14867 | 2806.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 12265 | 1854.15 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 20524 | 110.34 | 2024-04-05 | 62 | 2 | 12 | Actual |
| 21973 | 2806.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 10482 | 3469.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
| 6662 | 2073.85 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 28091 | 5838.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 6474 | 1900.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 29537 | 786.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 17343 | 159.27 | 2024-01-04 | 62 | 5 | 11 | Actual |
| 16824 | 2729.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 38258 | 4372.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 29277 | 4444.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 20378 | 679.50 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 19148 | 8345.18 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 1135 | 2002.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 37488 | 1089.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 29007 | 1829.36 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 31820 | 1497.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 8905 | 750.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 24624 | 7952.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 35108 | 776.00 | 2025-06-04 | 62 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 2444 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 3756 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 13885 | 1371.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 5537 | 1188.98 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 26022 | 546.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 9594 | 1400.00 | 2023-06-04 | 62 | 4 | 6 | Budget |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 1600 | 1200.00 | 2022-11-04 | 62 | 1 | 6 | Budget |
| 14839 | 938.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 36641 | 3313.59 | 2025-07-05 | 62 | 1 | 11 | Actual |
| 11881 | 492.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 17375 | 1248.65 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 30966 | 1924.20 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 5210 | 950.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 17550 | 6479.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 17936 | 1039.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 5060 | 1516.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 16931 | 979.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 619 | 1168.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 17762 | 2638.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 33215 | 4151.90 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 5677 | 823.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 7209 | 2190.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 25339 | 1199.72 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 4030 | 510.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
Generated 2025-11-03 06:20:28.609 UTC