[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18646 | 927.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 6417 | 2100.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
| 29244 | 7493.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 36521 | 9281.56 | 2025-07-04 | 62 | 1 | 8 | Actual |
| 8577 | 1621.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 25159 | 4550.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 8578 | 1100.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 32031 | 4366.31 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2023-06-03 | 62 | 6 | 4 | Budget |
| 32653 | 3845.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 19914 | 700.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 24624 | 7952.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 24869 | 2899.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 4681 | 3561.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 30611 | 1322.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
| 4880 | 1400.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
| 17670 | 5340.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 24307 | 1616.75 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 24007 | 1017.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 20117 | 2827.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
| 667 | 750.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 14098 | 5372.39 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 25838 | 2986.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 5209 | 819.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2025-06-03 | 62 | 6 | 4 | Actual |
| 32592 | 1083.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 38018 | 542.26 | 2025-08-03 | 62 | 2 | 12 | Actual |
| 37167 | 966.00 | 2025-08-03 | 62 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 3104 | 1979.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 18345 | 999.71 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 35837 | 3180.26 | 2025-06-03 | 62 | 2 | 13 | Actual |
| 5537 | 1188.98 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 11606 | 2100.00 | 2023-08-03 | 62 | 6 | 5 | Budget |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 22025 | 668.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 30283 | 2403.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 21945 | 640.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 25479 | 1201.85 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 9594 | 1400.00 | 2023-06-03 | 62 | 4 | 6 | Budget |
| 28183 | 4109.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 35573 | 1473.13 | 2025-06-03 | 62 | 4 | 11 | Actual |
| 12866 | 657.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 4823 | 2200.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 7539 | 2800.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 8904 | 1188.98 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 30556 | 1637.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 7726 | 1484.44 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 38669 | 1947.00 | 2025-09-03 | 62 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 16851 | 797.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 1697 | 1700.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 37108 | 4938.00 | 2025-08-03 | 62 | 6 | 3 | Actual |
| 8332 | 1530.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 25247 | 3319.32 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 14275 | 1211.42 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 3105 | 2200.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 31709 | 602.00 | 2025-03-04 | 62 | 2 | 6 | Actual |
| 23387 | 1117.80 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 11787 | 3037.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 33625 | 7880.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 37462 | 1014.00 | 2025-08-03 | 62 | 4 | 6 | Actual |
| 5808 | 2937.00 | 2023-03-05 | 62 | 1 | 4 | Actual |
| 8248 | 2200.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 29660 | 2916.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 6135 | 650.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 14126 | 3384.48 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 17343 | 159.27 | 2024-01-03 | 62 | 5 | 11 | Actual |
| 806 | 3337.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 5349 | 1411.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 30694 | 1455.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 6333 | 741.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 31622 | 4595.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 14220 | 1039.08 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 36171 | 3056.00 | 2025-07-04 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 948 | 2000.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 2861 | 1560.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 20205 | 5120.87 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 7400 | 601.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 3513 | 583.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 18966 | 484.00 | 2024-03-04 | 62 | 5 | 6 | Actual |
| 10289 | 3200.00 | 2023-07-04 | 62 | 1 | 4 | Budget |
| 28915 | 351.83 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 16879 | 3309.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 9641 | 650.00 | 2023-06-03 | 62 | 5 | 6 | Budget |
| 4170 | 2406.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 1600 | 1200.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 4413 | 950.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 25900 | 4140.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 27205 | 1163.00 | 2024-11-02 | 62 | 4 | 6 | Actual |
| 14719 | 3224.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 36750 | 538.00 | 2025-07-04 | 62 | 5 | 11 | Actual |
| 25683 | 6185.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 6883 | 380.00 | 2023-04-05 | 62 | 7 | 3 | Budget |
| 29954 | 2280.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 23627 | 4970.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 29922 | 1199.72 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 35631 | 1247.59 | 2025-06-03 | 62 | 6 | 11 | Actual |
| 28303 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 1517 | 1800.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 32713 | 4853.00 | 2025-04-04 | 62 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
| 28714 | 558.22 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 20825 | 4307.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 10950 | 3296.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 15699 | 3914.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 11465 | 3534.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 335 | 1900.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 37016 | 3643.43 | 2025-07-04 | 62 | 6 | 13 | Actual |
| 24929 | 1461.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 35081 | 1264.00 | 2025-06-03 | 62 | 1 | 6 | Actual |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 36258 | 498.00 | 2025-07-04 | 62 | 2 | 6 | Actual |
| 18291 | 219.91 | 2024-02-03 | 62 | 2 | 11 | Actual |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 15792 | 1639.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 7595 | 1900.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
Generated 2025-11-03 00:06:27.555 UTC