[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23900 | 2721.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-03 | 62 | 3 | 6 | Budget |
| 20025 | 1666.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 27474 | 2123.85 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 9044 | 850.00 | 2023-06-03 | 62 | 6 | 3 | Budget |
| 862 | 2307.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2023-07-04 | 62 | 6 | 7 | Budget |
| 19408 | 1248.65 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 37578 | 4531.00 | 2025-08-03 | 62 | 1 | 7 | Actual |
| 5759 | 646.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-08-03 | 62 | 6 | 3 | Budget |
| 38881 | 3742.06 | 2025-09-03 | 62 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 25010 | 804.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 16764 | 3939.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 34126 | 8024.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 8660 | 2800.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 1600 | 1200.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 2862 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 13709 | 4211.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 10159 | 1300.00 | 2023-07-04 | 62 | 6 | 3 | Budget |
| 12264 | 1000.00 | 2023-08-03 | 62 | 6 | 8 | Budget |
| 31409 | 2255.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 15250 | 215.66 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 5061 | 1300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 4170 | 2406.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 18859 | 1078.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 7866 | 1900.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 6231 | 974.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 8718 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 27794 | 2048.67 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 7401 | 650.00 | 2023-04-05 | 62 | 5 | 6 | Budget |
| 3047 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 10160 | 1145.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 23414 | 297.57 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 11834 | 1561.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 22590 | 8025.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 6416 | 2200.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 12677 | 3000.00 | 2023-09-03 | 62 | 1 | 5 | Budget |
| 1930 | 2746.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 26133 | 1403.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 4823 | 2200.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 8905 | 750.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 4551 | 781.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 35719 | 903.97 | 2025-06-03 | 62 | 2 | 12 | Actual |
| 30663 | 699.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 26973 | 4278.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 29537 | 786.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 11787 | 3037.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 10020 | 1546.56 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 11360 | 415.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-07-04 | 62 | 6 | 4 | Actual |
| 7455 | 1100.00 | 2023-04-05 | 62 | 6 | 6 | Budget |
| 36750 | 538.00 | 2025-07-04 | 62 | 5 | 11 | Actual |
| 6185 | 1300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
| 27735 | 2627.40 | 2024-11-02 | 62 | 1 | 12 | Actual |
| 11935 | 1300.00 | 2023-08-03 | 62 | 6 | 6 | Budget |
| 3756 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 32119 | 839.07 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 2314 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 17375 | 1248.65 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 11277 | 1242.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-09-03 | 62 | 7 | 3 | Budget |
| 18084 | 3210.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 3757 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 1459 | 1900.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 22056 | 2273.00 | 2024-06-02 | 62 | 6 | 6 | Actual |
| 35927 | 7880.00 | 2025-07-04 | 62 | 1 | 3 | Actual |
| 32713 | 4853.00 | 2025-04-04 | 62 | 1 | 5 | Actual |
| 12593 | 3141.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 27912 | 3815.36 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 29922 | 1199.72 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 26762 | 4031.15 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 27262 | 1845.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 572 | 2042.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 35136 | 2889.00 | 2025-06-03 | 62 | 3 | 6 | Actual |
| 11880 | 650.00 | 2023-08-03 | 62 | 5 | 6 | Budget |
| 20612 | 7620.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 34366 | 517.79 | 2025-05-05 | 62 | 2 | 11 | Actual |
| 39202 | 3278.48 | 2025-09-03 | 62 | 6 | 12 | Actual |
| 31287 | 1624.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 1647 | 371.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2023-08-03 | 62 | 2 | 6 | Budget |
| 3887 | 857.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 25805 | 5456.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 26227 | 7223.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2025-09-03 | 62 | 6 | 6 | Actual |
| 21111 | 4810.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 20084 | 4252.00 | 2024-04-04 | 62 | 1 | 7 | Actual |
| 35108 | 776.00 | 2025-06-03 | 62 | 2 | 6 | Actual |
| 8850 | 1542.02 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 14893 | 788.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 38166 | 2459.19 | 2025-08-03 | 62 | 6 | 13 | Actual |
| 1791 | 750.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 26913 | 1734.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 4171 | 2100.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 19468 | 114.59 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 33625 | 7880.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 22531 | 400.77 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 39142 | 1775.26 | 2025-09-03 | 62 | 1 | 12 | Actual |
| 33270 | 823.11 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 26022 | 546.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 35600 | 336.94 | 2025-06-03 | 62 | 5 | 11 | Actual |
| 20405 | 588.00 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 31080 | 1747.60 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 27124 | 1531.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 1272 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 18263 | 1795.47 | 2024-02-03 | 62 | 1 | 11 | Actual |
| 9229 | 2300.00 | 2023-06-03 | 62 | 6 | 4 | Budget |
| 10565 | 1900.00 | 2023-07-04 | 62 | 1 | 6 | Budget |
| 20296 | 1700.79 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 27881 | 3825.88 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 20857 | 3810.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 7782 | 750.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 20917 | 1920.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 26050 | 1793.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
Generated 2025-11-02 17:53:42.697 UTC