[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31468 | 1136.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 32833 | 690.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 26438 | 499.70 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 36312 | 2038.00 | 2025-07-03 | 62 | 4 | 6 | Actual |
| 11033 | 5252.69 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 1744 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 20612 | 7620.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-07-03 | 62 | 4 | 6 | Budget |
| 28276 | 2535.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 807 | 2800.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 10662 | 3037.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 2117 | 2051.12 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 26551 | 1005.03 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 9449 | 2169.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 18051 | 4049.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 6184 | 1622.00 | 2023-03-04 | 62 | 3 | 6 | Actual |
| 29568 | 1777.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 250 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 17910 | 2251.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 37818 | 423.11 | 2025-08-02 | 62 | 2 | 11 | Actual |
| 10482 | 3469.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 9776 | 3424.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
| 31820 | 1497.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 6474 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 6745 | 2470.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 3756 | 1900.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 9777 | 2800.00 | 2023-06-02 | 62 | 1 | 7 | Budget |
| 18706 | 2757.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 12962 | 1300.00 | 2023-09-02 | 62 | 4 | 6 | Budget |
| 2718 | 1200.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 27354 | 3497.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 12535 | 3200.00 | 2023-09-02 | 62 | 1 | 4 | Budget |
| 10710 | 1074.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 16142 | 3943.58 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 27881 | 3825.88 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 8904 | 1188.98 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 23360 | 924.18 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 6987 | 2300.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 17882 | 662.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 36780 | 2326.33 | 2025-07-03 | 62 | 6 | 11 | Actual |
| 29007 | 1829.36 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 21144 | 5154.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 5808 | 2937.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 11834 | 1561.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-02 | 62 | 3 | 6 | Budget |
| 12208 | 1100.00 | 2023-08-02 | 62 | 2 | 8 | Budget |
| 26133 | 1403.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 30134 | 1557.42 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 24416 | 277.36 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 36258 | 498.00 | 2025-07-03 | 62 | 2 | 6 | Actual |
| 21766 | 2929.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 12077 | 2000.00 | 2023-08-02 | 62 | 6 | 7 | Budget |
| 37288 | 6053.00 | 2025-08-02 | 62 | 1 | 5 | Actual |
| 33215 | 4151.90 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 39170 | 803.97 | 2025-09-02 | 62 | 2 | 12 | Actual |
| 1790 | 630.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 35868 | 3046.92 | 2025-06-02 | 62 | 6 | 13 | Actual |
| 30694 | 1455.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 2070 | 2000.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 20084 | 4252.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 32861 | 1814.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 8660 | 2800.00 | 2023-05-05 | 62 | 1 | 7 | Budget |
| 22895 | 1770.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 30556 | 1637.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 20972 | 2208.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 34659 | 2132.87 | 2025-05-04 | 62 | 1 | 13 | Actual |
| 34928 | 5252.00 | 2025-06-02 | 62 | 6 | 4 | Actual |
| 3983 | 1004.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 18144 | 4434.50 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 36723 | 1661.43 | 2025-07-03 | 62 | 4 | 11 | Actual |
| 15042 | 3976.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 5154 | 550.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 39050 | 383.74 | 2025-09-02 | 62 | 5 | 11 | Actual |
| 5807 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 37698 | 4892.08 | 2025-08-02 | 62 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 7354 | 1765.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 3703 | 2200.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 26941 | 8750.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 35162 | 1248.00 | 2025-06-02 | 62 | 4 | 6 | Actual |
| 16962 | 1503.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 23927 | 384.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 13338 | 1100.00 | 2023-09-02 | 62 | 2 | 8 | Budget |
| 31999 | 2913.26 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 18966 | 484.00 | 2024-03-03 | 62 | 5 | 6 | Actual |
| 5108 | 1264.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
| 14719 | 3224.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 30966 | 1924.20 | 2025-02-01 | 62 | 1 | 11 | Actual |
| 17702 | 3134.00 | 2024-02-02 | 62 | 6 | 4 | Actual |
| 9832 | 1900.00 | 2023-06-02 | 62 | 6 | 7 | Budget |
| 390 | 2293.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-06-02 | 62 | 6 | 5 | Budget |
| 25067 | 1876.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 23807 | 3114.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 25995 | 1017.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 35573 | 1473.13 | 2025-06-02 | 62 | 4 | 11 | Actual |
| 335 | 1900.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 23213 | 3381.45 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 12735 | 1823.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 7539 | 2800.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 21734 | 3752.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 34067 | 1235.00 | 2025-05-04 | 62 | 6 | 6 | Actual |
| 4552 | 850.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 37610 | 3058.00 | 2025-08-02 | 62 | 6 | 7 | Actual |
| 20324 | 356.08 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 666 | 898.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 36231 | 2224.00 | 2025-07-03 | 62 | 1 | 6 | Actual |
| 16638 | 2722.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 6135 | 650.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 1743 | 1856.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 28915 | 351.83 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 5431 | 3601.15 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 28506 | 3743.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 36046 | 8340.00 | 2025-07-03 | 62 | 1 | 4 | Actual |
| 8905 | 750.00 | 2023-05-05 | 62 | 6 | 8 | Budget |
Generated 2025-11-01 06:58:27.968 UTC