[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 845 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 5536 | 950.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 1600 | 1200.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 10103 | 2200.00 | 2023-07-04 | 62 | 1 | 3 | Budget |
| 6087 | 1500.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 6232 | 1000.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
| 34159 | 4906.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 38378 | 4278.00 | 2025-09-03 | 62 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
| 13206 | 2000.00 | 2023-09-03 | 62 | 6 | 7 | Budget |
| 34988 | 4772.00 | 2025-06-03 | 62 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 11737 | 1126.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-03 | 62 | 3 | 6 | Budget |
| 39202 | 3278.48 | 2025-09-03 | 62 | 6 | 12 | Actual |
| 7071 | 2100.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 29337 | 3943.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 36696 | 2076.33 | 2025-07-04 | 62 | 3 | 11 | Actual |
| 14627 | 2924.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 12208 | 1100.00 | 2023-08-03 | 62 | 2 | 8 | Budget |
| 1272 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 5677 | 823.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 37195 | 4332.00 | 2025-08-03 | 62 | 1 | 4 | Actual |
| 20296 | 1700.79 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 21766 | 2929.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 24716 | 816.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2025-02-02 | 62 | 6 | 8 | Actual |
| 1458 | 2595.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 19408 | 1248.65 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 15277 | 582.68 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 2963 | 2040.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 8191 | 2100.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 11465 | 3534.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 16851 | 797.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 33625 | 7880.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 9229 | 2300.00 | 2023-06-03 | 62 | 6 | 4 | Budget |
| 24096 | 4727.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 34219 | 4276.92 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 13859 | 1546.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 28473 | 6675.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 23686 | 1038.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 4823 | 2200.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 1744 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 38969 | 1291.21 | 2025-09-03 | 62 | 2 | 11 | Actual |
| 2396 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 807 | 2800.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 20857 | 3810.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 19296 | 163.53 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 26612 | 245.44 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 9366 | 1920.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 33417 | 328.42 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 18345 | 999.71 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 31496 | 7246.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 21858 | 2209.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 38996 | 1283.76 | 2025-09-03 | 62 | 3 | 11 | Actual |
| 2581 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 19914 | 700.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 28383 | 872.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 475 | 1040.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 4088 | 950.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 32441 | 2411.82 | 2025-03-04 | 62 | 6 | 13 | Actual |
| 6475 | 2940.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 32383 | 1267.94 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 37408 | 883.00 | 2025-08-03 | 62 | 2 | 6 | Actual |
| 4551 | 781.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 3620 | 1600.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 38638 | 925.00 | 2025-09-03 | 62 | 5 | 6 | Actual |
| 3888 | 650.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 14812 | 1623.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 34808 | 4559.00 | 2025-06-03 | 62 | 6 | 3 | Actual |
| 5293 | 2100.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 15899 | 1577.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 10482 | 3469.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 6334 | 950.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 25394 | 776.31 | 2024-09-02 | 62 | 3 | 11 | Actual |
| 27735 | 2627.40 | 2024-11-02 | 62 | 1 | 12 | Actual |
| 37670 | 5767.86 | 2025-08-03 | 62 | 1 | 8 | Actual |
| 24929 | 1461.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 15396 | 173.10 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 17262 | 627.37 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 15792 | 1639.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 36641 | 3313.59 | 2025-07-04 | 62 | 1 | 11 | Actual |
| 37610 | 3058.00 | 2025-08-03 | 62 | 6 | 7 | Actual |
| 33778 | 6230.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 35719 | 903.97 | 2025-06-03 | 62 | 2 | 12 | Actual |
| 4226 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 7726 | 1484.44 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-03 | 62 | 1 | 8 | Actual |
| 35927 | 7880.00 | 2025-07-04 | 62 | 1 | 3 | Actual |
| 2174 | 2160.21 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 19088 | 4663.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 4682 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 11606 | 2100.00 | 2023-08-03 | 62 | 6 | 5 | Budget |
| 17375 | 1248.65 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 572 | 2042.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 11359 | 480.00 | 2023-08-03 | 62 | 7 | 3 | Budget |
| 28566 | 5042.08 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 13207 | 1685.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 23387 | 1117.80 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 5011 | 650.00 | 2023-02-03 | 62 | 2 | 6 | Budget |
| 21945 | 640.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 5349 | 1411.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 14220 | 1039.08 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 6005 | 1900.00 | 2023-03-05 | 62 | 6 | 5 | Budget |
| 21024 | 872.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2025-07-04 | 62 | 6 | 6 | Actual |
| 334 | 2035.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 4030 | 510.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
| 31200 | 3398.69 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 19148 | 8345.18 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 36959 | 1624.09 | 2025-07-04 | 62 | 1 | 13 | Actual |
| 947 | 3840.55 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 37108 | 4938.00 | 2025-08-03 | 62 | 6 | 3 | Actual |
| 26492 | 1009.29 | 2024-10-02 | 62 | 4 | 11 | Actual |
| 19942 | 1870.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
Generated 2025-11-02 20:53:59.134 UTC