[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 910 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33536 | 2713.58 | 2025-04-08 | 62 | 2 | 13 | Actual |
| 35188 | 720.00 | 2025-06-07 | 62 | 5 | 6 | Actual |
| 36428 | 7293.00 | 2025-07-08 | 62 | 1 | 7 | Actual |
| 11548 | 2828.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
| 21379 | 815.67 | 2024-05-09 | 62 | 3 | 11 | Actual |
| 32746 | 5909.00 | 2025-04-08 | 62 | 6 | 5 | Actual |
| 1648 | 480.00 | 2022-11-07 | 62 | 2 | 6 | Budget |
| 5863 | 1629.00 | 2023-03-09 | 62 | 6 | 4 | Actual |
| 6417 | 2100.00 | 2023-03-09 | 62 | 1 | 7 | Budget |
| 38586 | 1831.00 | 2025-09-07 | 62 | 3 | 6 | Actual |
| 31376 | 6939.00 | 2025-03-08 | 62 | 1 | 3 | Actual |
| 34447 | 543.32 | 2025-05-09 | 62 | 5 | 11 | Actual |
| 27205 | 1163.00 | 2024-11-06 | 62 | 4 | 6 | Actual |
| 16962 | 1503.00 | 2024-01-07 | 62 | 6 | 6 | Actual |
| 14302 | 961.42 | 2023-10-07 | 62 | 4 | 11 | Actual |
| 28063 | 1168.00 | 2024-12-07 | 62 | 7 | 3 | Actual |
| 29457 | 713.00 | 2025-01-06 | 62 | 2 | 6 | Actual |
| 37790 | 2215.69 | 2025-08-07 | 62 | 1 | 11 | Actual |
| 30846 | 10942.19 | 2025-02-06 | 62 | 1 | 8 | Actual |
| 31529 | 3208.00 | 2025-03-08 | 62 | 6 | 4 | Actual |
| 250 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
| 1848 | 1400.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
| 21324 | 1009.29 | 2024-05-09 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2024-10-06 | 62 | 2 | 11 | Actual |
| 12018 | 1793.00 | 2023-08-07 | 62 | 1 | 7 | Actual |
| 28594 | 4125.40 | 2024-12-07 | 62 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2025-01-06 | 62 | 6 | 12 | Actual |
| 17375 | 1248.65 | 2024-01-07 | 62 | 6 | 11 | Actual |
| 9449 | 2169.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 5155 | 832.00 | 2023-02-07 | 62 | 5 | 6 | Actual |
| 38137 | 3313.59 | 2025-08-07 | 62 | 2 | 13 | Actual |
| 32944 | 1571.00 | 2025-04-08 | 62 | 6 | 6 | Actual |
| 26227 | 7223.00 | 2024-10-06 | 62 | 6 | 7 | Actual |
| 35546 | 1566.75 | 2025-06-07 | 62 | 3 | 11 | Actual |
| 5947 | 2200.00 | 2023-03-09 | 62 | 1 | 5 | Budget |
| 19148 | 8345.18 | 2024-03-08 | 62 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-08 | 62 | 6 | 8 | Actual |
| 4088 | 950.00 | 2023-01-07 | 62 | 6 | 6 | Budget |
| 5759 | 646.00 | 2023-03-09 | 62 | 7 | 3 | Actual |
| 16202 | 1535.89 | 2023-12-08 | 62 | 1 | 11 | Actual |
| 6279 | 550.00 | 2023-03-09 | 62 | 5 | 6 | Budget |
| 19583 | 8927.00 | 2024-04-08 | 62 | 1 | 3 | Actual |
| 6662 | 2073.85 | 2023-03-09 | 62 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-08 | 62 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2022-12-08 | 62 | 1 | 7 | Budget |
| 11690 | 1900.00 | 2023-08-07 | 62 | 1 | 6 | Budget |
| 36959 | 1624.09 | 2025-07-08 | 62 | 1 | 13 | Actual |
| 29244 | 7493.00 | 2025-01-06 | 62 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-06-07 | 62 | 6 | 11 | Actual |
| 20025 | 1666.00 | 2024-04-08 | 62 | 6 | 6 | Actual |
| 5061 | 1300.00 | 2023-02-07 | 62 | 3 | 6 | Budget |
| 36549 | 4093.58 | 2025-07-08 | 62 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-09 | 62 | 2 | 8 | Budget |
| 17550 | 6479.00 | 2024-02-07 | 62 | 1 | 3 | Actual |
| 15102 | 4704.20 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 22115 | 4535.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 11138 | 1431.41 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 27881 | 3825.88 | 2024-11-06 | 62 | 2 | 13 | Actual |
| 36312 | 2038.00 | 2025-07-08 | 62 | 4 | 6 | Actual |
| 9125 | 371.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 1696 | 1217.00 | 2022-11-07 | 62 | 3 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-08 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2023-04-09 | 62 | 6 | 6 | Actual |
| 28768 | 1139.08 | 2024-12-07 | 62 | 4 | 11 | Actual |
| 27794 | 2048.67 | 2024-11-06 | 62 | 6 | 12 | Actual |
| 20405 | 588.00 | 2024-04-08 | 62 | 5 | 11 | Actual |
| 11935 | 1300.00 | 2023-08-07 | 62 | 6 | 6 | Budget |
| 13066 | 1300.00 | 2023-09-07 | 62 | 6 | 6 | Budget |
| 28123 | 3262.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
| 30014 | 1863.56 | 2025-01-06 | 62 | 1 | 12 | Actual |
| 32833 | 690.00 | 2025-04-08 | 62 | 2 | 6 | Actual |
| 37872 | 1245.46 | 2025-08-07 | 62 | 4 | 11 | Actual |
| 9832 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
| 11034 | 2400.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 38941 | 3561.46 | 2025-09-07 | 62 | 1 | 11 | Actual |
| 14275 | 1211.42 | 2023-10-07 | 62 | 3 | 11 | Actual |
| 5536 | 950.00 | 2023-02-07 | 62 | 6 | 8 | Budget |
| 12962 | 1300.00 | 2023-09-07 | 62 | 4 | 6 | Budget |
| 20236 | 5522.40 | 2024-04-08 | 62 | 6 | 8 | Actual |
| 524 | 480.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 2069 | 2851.13 | 2022-11-07 | 62 | 1 | 8 | Actual |
| 7071 | 2100.00 | 2023-04-09 | 62 | 1 | 5 | Budget |
| 7677 | 2673.86 | 2023-04-09 | 62 | 1 | 8 | Actual |
| 6931 | 4276.00 | 2023-04-09 | 62 | 1 | 4 | Actual |
| 30786 | 3398.00 | 2025-02-06 | 62 | 6 | 7 | Actual |
| 4170 | 2406.00 | 2023-01-07 | 62 | 1 | 7 | Actual |
| 26519 | 164.59 | 2024-10-06 | 62 | 5 | 11 | Actual |
| 38761 | 2803.00 | 2025-09-07 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2024-05-09 | 62 | 6 | 8 | Actual |
| 4681 | 3561.00 | 2023-02-07 | 62 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 37195 | 4332.00 | 2025-08-07 | 62 | 1 | 4 | Actual |
| 24565 | 147.57 | 2024-08-06 | 62 | 6 | 12 | Actual |
| 9964 | 2185.97 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-08 | 62 | 2 | 8 | Budget |
| 10346 | 2081.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
| 33717 | 1673.00 | 2025-05-09 | 62 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-08-06 | 62 | 1 | 12 | Actual |
| 7595 | 1900.00 | 2023-04-09 | 62 | 6 | 7 | Budget |
| 29568 | 1777.00 | 2025-01-06 | 62 | 6 | 6 | Actual |
| 10428 | 3000.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 1791 | 750.00 | 2022-11-07 | 62 | 5 | 6 | Budget |
| 27414 | 8651.24 | 2024-11-06 | 62 | 1 | 8 | Actual |
| 10951 | 2000.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 37321 | 4020.00 | 2025-08-07 | 62 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-09-06 | 62 | 1 | 12 | Actual |
| 32913 | 925.00 | 2025-04-08 | 62 | 5 | 6 | Actual |
| 27231 | 817.00 | 2024-11-06 | 62 | 5 | 6 | Actual |
| 1459 | 1900.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 1697 | 1700.00 | 2022-11-07 | 62 | 3 | 6 | Budget |
| 22531 | 400.77 | 2024-06-06 | 62 | 6 | 12 | Actual |
| 8475 | 1404.00 | 2023-05-10 | 62 | 4 | 6 | Actual |
| 15930 | 1261.00 | 2023-12-08 | 62 | 6 | 6 | Actual |
| 4227 | 1900.00 | 2023-01-07 | 62 | 6 | 7 | Budget |
| 35311 | 3902.00 | 2025-06-07 | 62 | 6 | 7 | Actual |
| 11465 | 3534.00 | 2023-08-07 | 62 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2024-03-08 | 62 | 1 | 11 | Actual |
| 3236 | 1000.00 | 2022-12-08 | 62 | 2 | 8 | Budget |
Generated 2025-11-07 02:38:39.174 UTC