[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3984 | 1000.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 15222 | 1223.12 | 2023-11-03 | 62 | 1 | 11 | Actual |
| 13008 | 985.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 17262 | 627.37 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 11360 | 415.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 11138 | 1431.41 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 15732 | 2257.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 34126 | 8024.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 17882 | 662.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 12866 | 657.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 9044 | 850.00 | 2023-06-03 | 62 | 6 | 3 | Budget |
| 38317 | 644.00 | 2025-09-03 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 5677 | 823.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 10894 | 2500.00 | 2023-07-04 | 62 | 1 | 7 | Budget |
| 37321 | 4020.00 | 2025-08-03 | 62 | 6 | 5 | Actual |
| 1987 | 2200.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 35750 | 3816.79 | 2025-06-03 | 62 | 6 | 12 | Actual |
| 6988 | 2828.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 11407 | 3200.00 | 2023-08-03 | 62 | 1 | 4 | Budget |
| 14839 | 938.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 37578 | 4531.00 | 2025-08-03 | 62 | 1 | 7 | Actual |
| 1599 | 1198.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2022-11-03 | 62 | 6 | 3 | Budget |
| 2175 | 1000.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 30250 | 5778.00 | 2025-02-02 | 62 | 1 | 3 | Actual |
| 22950 | 3061.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 38881 | 3742.06 | 2025-09-03 | 62 | 6 | 8 | Actual |
| 23360 | 924.18 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 31763 | 1110.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 34447 | 543.32 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 34219 | 4276.92 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 27262 | 1845.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 32231 | 2419.95 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 32653 | 3845.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 249 | 1562.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 15102 | 4704.20 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 9230 | 2764.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 3703 | 2200.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 16905 | 1328.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 7456 | 1059.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 32533 | 2789.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 19468 | 114.59 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 37872 | 1245.46 | 2025-08-03 | 62 | 4 | 11 | Actual |
| 38669 | 1947.00 | 2025-09-03 | 62 | 6 | 6 | Actual |
| 2498 | 1600.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 9367 | 2200.00 | 2023-06-03 | 62 | 6 | 5 | Budget |
| 33155 | 2604.16 | 2025-04-04 | 62 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 30846 | 10942.19 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 5946 | 2380.00 | 2023-03-05 | 62 | 1 | 5 | Actual |
| 250 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 25067 | 1876.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 34895 | 6006.00 | 2025-06-03 | 62 | 1 | 4 | Actual |
| 6004 | 2828.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 36581 | 4820.87 | 2025-07-04 | 62 | 6 | 8 | Actual |
| 1791 | 750.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 19377 | 498.64 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 11082 | 1631.41 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 22148 | 3902.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 18495 | 384.81 | 2024-02-03 | 62 | 6 | 12 | Actual |
| 24128 | 3280.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 37381 | 1557.00 | 2025-08-03 | 62 | 1 | 6 | Actual |
| 5154 | 550.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 25777 | 1250.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 22976 | 820.00 | 2024-07-03 | 62 | 4 | 6 | Actual |
| 22115 | 4535.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 26854 | 4248.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 29065 | 1490.75 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 4823 | 2200.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 22355 | 1018.86 | 2024-06-02 | 62 | 2 | 11 | Actual |
| 27231 | 817.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 5431 | 3601.15 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 28216 | 4213.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 12160 | 2400.00 | 2023-08-03 | 62 | 1 | 8 | Budget |
| 27414 | 8651.24 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 35188 | 720.00 | 2025-06-03 | 62 | 5 | 6 | Actual |
| 1790 | 630.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
| 10710 | 1074.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 33536 | 2713.58 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 27442 | 3432.96 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 11221 | 2651.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 620 | 1400.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 29007 | 1829.36 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 6334 | 950.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 14752 | 2231.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
| 37408 | 883.00 | 2025-08-03 | 62 | 2 | 6 | Actual |
| 13831 | 668.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 26519 | 164.59 | 2024-10-02 | 62 | 5 | 11 | Actual |
| 17642 | 1027.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 28714 | 558.22 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 18554 | 6872.00 | 2024-03-04 | 62 | 1 | 3 | Actual |
| 31999 | 2913.26 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 29537 | 786.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 16430 | 139.06 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 18084 | 3210.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 32410 | 1904.80 | 2025-03-04 | 62 | 2 | 13 | Actual |
| 18996 | 1252.00 | 2024-03-04 | 62 | 6 | 6 | Actual |
| 29485 | 1852.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 23807 | 3114.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 14158 | 4310.25 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 28795 | 334.81 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 32441 | 2411.82 | 2025-03-04 | 62 | 6 | 13 | Actual |
| 30637 | 1065.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
| 15130 | 2629.92 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 33625 | 7880.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 5060 | 1516.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 12865 | 850.00 | 2023-09-03 | 62 | 2 | 6 | Budget |
| 26492 | 1009.29 | 2024-10-02 | 62 | 4 | 11 | Actual |
| 24508 | 235.87 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 34659 | 2132.87 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 7306 | 1500.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 36780 | 2326.33 | 2025-07-04 | 62 | 6 | 11 | Actual |
Generated 2025-11-02 06:24:44.922 UTC