[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 996 > < TAKE 124 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18172 | 3514.78 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 12405 | 1300.00 | 2023-09-08 | 62 | 6 | 3 | Budget |
| 25247 | 3319.32 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 7866 | 1900.00 | 2023-05-11 | 62 | 1 | 3 | Budget |
| 17550 | 6479.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
| 33838 | 3241.00 | 2025-05-10 | 62 | 1 | 5 | Actual |
| 27321 | 5151.00 | 2024-11-07 | 62 | 1 | 7 | Actual |
| 36286 | 2397.00 | 2025-07-09 | 62 | 3 | 6 | Actual |
| 7257 | 1134.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
| 335 | 1900.00 | 2022-10-08 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2023-09-08 | 62 | 6 | 5 | Budget |
| 18404 | 996.52 | 2024-02-08 | 62 | 6 | 11 | Actual |
| 18203 | 3905.70 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-11-08 | 62 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2024-12-08 | 62 | 1 | 3 | Actual |
| 7070 | 1901.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
| 523 | 780.00 | 2022-10-08 | 62 | 2 | 6 | Actual |
| 21826 | 4414.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 12264 | 1000.00 | 2023-08-08 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2023-01-08 | 62 | 1 | 3 | Actual |
| 37016 | 3643.43 | 2025-07-09 | 62 | 6 | 13 | Actual |
| 7209 | 2190.00 | 2023-04-10 | 62 | 1 | 6 | Actual |
| 19377 | 498.64 | 2024-03-09 | 62 | 5 | 11 | Actual |
| 23033 | 1510.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 17435 | 69.91 | 2024-01-08 | 62 | 1 | 12 | Actual |
| 37488 | 1089.00 | 2025-08-08 | 62 | 5 | 6 | Actual |
| 3047 | 2800.00 | 2022-12-09 | 62 | 1 | 7 | Budget |
| 21433 | 208.21 | 2024-05-10 | 62 | 5 | 11 | Actual |
| 29780 | 4731.47 | 2025-01-07 | 62 | 6 | 8 | Actual |
| 22835 | 4100.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2025-03-09 | 62 | 6 | 12 | Actual |
| 23213 | 3381.45 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 6931 | 4276.00 | 2023-04-10 | 62 | 1 | 4 | Actual |
| 2069 | 2851.13 | 2022-11-08 | 62 | 1 | 8 | Actual |
| 16430 | 139.06 | 2023-12-09 | 62 | 2 | 12 | Actual |
| 25339 | 1199.72 | 2024-09-07 | 62 | 1 | 11 | Actual |
| 28216 | 4213.00 | 2024-12-08 | 62 | 6 | 5 | Actual |
| 22590 | 8025.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
| 39170 | 803.97 | 2025-09-08 | 62 | 2 | 12 | Actual |
| 34895 | 6006.00 | 2025-06-08 | 62 | 1 | 4 | Actual |
| 36986 | 2517.09 | 2025-07-09 | 62 | 2 | 13 | Actual |
| 10565 | 1900.00 | 2023-07-09 | 62 | 1 | 6 | Budget |
| 37321 | 4020.00 | 2025-08-08 | 62 | 6 | 5 | Actual |
| 12077 | 2000.00 | 2023-08-08 | 62 | 6 | 7 | Budget |
| 21706 | 1030.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 17174 | 3449.63 | 2024-01-08 | 62 | 6 | 8 | Actual |
| 15792 | 1639.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
| 18966 | 484.00 | 2024-03-09 | 62 | 5 | 6 | Actual |
| 25479 | 1201.85 | 2024-09-07 | 62 | 6 | 11 | Actual |
| 6932 | 3400.00 | 2023-04-10 | 62 | 1 | 4 | Budget |
| 12865 | 850.00 | 2023-09-08 | 62 | 2 | 6 | Budget |
| 25421 | 665.67 | 2024-09-07 | 62 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-11-08 | 62 | 5 | 6 | Budget |
| 1743 | 1856.00 | 2022-11-08 | 62 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2025-01-07 | 62 | 1 | 11 | Actual |
| 30583 | 501.00 | 2025-02-07 | 62 | 2 | 6 | Actual |
| 9777 | 2800.00 | 2023-06-08 | 62 | 1 | 7 | Budget |
| 667 | 750.00 | 2022-10-08 | 62 | 5 | 6 | Budget |
| 29568 | 1777.00 | 2025-01-07 | 62 | 6 | 6 | Actual |
| 26410 | 1543.34 | 2024-10-07 | 62 | 1 | 11 | Actual |
| 28887 | 2109.31 | 2024-12-08 | 62 | 1 | 12 | Actual |
| 20917 | 1920.00 | 2024-05-10 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-10-08 | 62 | 1 | 6 | Budget |
| 14420 | 73.10 | 2023-10-08 | 62 | 2 | 12 | Actual |
| 34159 | 4906.00 | 2025-05-10 | 62 | 6 | 7 | Actual |
| 6184 | 1622.00 | 2023-03-10 | 62 | 3 | 6 | Actual |
| 19827 | 2342.00 | 2024-04-09 | 62 | 6 | 5 | Actual |
| 16551 | 4638.00 | 2024-01-08 | 62 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-10-08 | 62 | 1 | 4 | Actual |
| 5348 | 1900.00 | 2023-02-08 | 62 | 6 | 7 | Budget |
| 1050 | 1201.10 | 2022-10-08 | 62 | 6 | 8 | Actual |
| 36840 | 1293.34 | 2025-07-09 | 62 | 1 | 12 | Actual |
| 21465 | 1086.95 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 33985 | 1483.00 | 2025-05-10 | 62 | 3 | 6 | Actual |
| 16459 | 173.10 | 2023-12-09 | 62 | 6 | 12 | Actual |
| 28473 | 6675.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
| 8988 | 1432.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-09-08 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-10-08 | 62 | 6 | 4 | Actual |
| 37108 | 4938.00 | 2025-08-08 | 62 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2025-03-09 | 62 | 6 | 3 | Actual |
| 573 | 1700.00 | 2022-10-08 | 62 | 3 | 6 | Budget |
| 1319 | 4444.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
| 20825 | 4307.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-09-08 | 62 | 4 | 6 | Budget |
| 22976 | 820.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 5946 | 2380.00 | 2023-03-10 | 62 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2022-11-08 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2023-03-10 | 62 | 1 | 6 | Actual |
| 5154 | 550.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
| 2718 | 1200.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
| 9915 | 3601.15 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 11278 | 1300.00 | 2023-08-08 | 62 | 6 | 3 | Budget |
| 8475 | 1404.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 3703 | 2200.00 | 2023-01-08 | 62 | 1 | 5 | Budget |
| 29954 | 2280.59 | 2025-01-07 | 62 | 6 | 11 | Actual |
| 29370 | 2540.00 | 2025-01-07 | 62 | 6 | 5 | Actual |
| 15606 | 2748.00 | 2023-12-09 | 62 | 1 | 4 | Actual |
| 2815 | 1700.00 | 2022-12-09 | 62 | 3 | 6 | Budget |
| 14036 | 6074.00 | 2023-10-08 | 62 | 6 | 7 | Actual |
| 15639 | 3481.00 | 2023-12-09 | 62 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 10289 | 3200.00 | 2023-07-09 | 62 | 1 | 4 | Budget |
| 31021 | 1645.47 | 2025-02-07 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2023-11-08 | 62 | 4 | 11 | Actual |
Generated 2025-11-07 14:49:57.548 UTC