[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18587 | 5367.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 38612 | 932.00 | 2025-09-04 | 62 | 4 | 6 | Actual |
| 28383 | 872.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 34895 | 6006.00 | 2025-06-04 | 62 | 1 | 4 | Actual |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 38969 | 1291.21 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 8249 | 2195.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 6004 | 2828.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 19055 | 3928.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 1135 | 2002.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 31140 | 1753.98 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 6 | 1800.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 20917 | 1920.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 6883 | 380.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2023-07-05 | 62 | 1 | 4 | Budget |
| 3756 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 37195 | 4332.00 | 2025-08-04 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 5946 | 2380.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 32533 | 2789.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 10345 | 2600.00 | 2023-07-05 | 62 | 6 | 4 | Budget |
| 4496 | 1500.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 9964 | 2185.97 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 9498 | 750.00 | 2023-06-04 | 62 | 2 | 6 | Budget |
| 14420 | 73.10 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 37462 | 1014.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 667 | 750.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 26762 | 4031.15 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 32500 | 7657.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 7538 | 3420.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 19914 | 700.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 18464 | 142.25 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 37321 | 4020.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 16551 | 4638.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 15792 | 1639.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 10482 | 3469.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
| 29840 | 2541.23 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 12735 | 1823.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 33658 | 3400.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 16459 | 173.10 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 33003 | 5841.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 21204 | 8836.09 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 37818 | 423.11 | 2025-08-04 | 62 | 2 | 11 | Actual |
| 17762 | 2638.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 16142 | 3943.58 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 8108 | 2329.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2025-06-04 | 62 | 6 | 6 | Actual |
| 16257 | 490.13 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 36581 | 4820.87 | 2025-07-05 | 62 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 14812 | 1623.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 2257 | 2178.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 26465 | 1090.14 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 26644 | 285.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 10757 | 650.00 | 2023-07-05 | 62 | 5 | 6 | Budget |
| 35491 | 2714.64 | 2025-06-04 | 62 | 1 | 11 | Actual |
| 24624 | 7952.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 18706 | 2757.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 27442 | 3432.96 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 16824 | 2729.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 8429 | 1500.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 12208 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 25566 | 62.46 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 7865 | 1782.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 34539 | 2485.91 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 34219 | 4276.92 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 28004 | 4415.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 4227 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 7127 | 2856.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 15162 | 3905.70 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 10812 | 1300.00 | 2023-07-05 | 62 | 6 | 6 | Budget |
| 24929 | 1461.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 19323 | 614.60 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 18404 | 996.52 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 25036 | 907.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 9693 | 1100.00 | 2023-06-04 | 62 | 6 | 6 | Budget |
| 24565 | 147.57 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 26133 | 1403.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 32323 | 2651.87 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 6136 | 673.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 6333 | 741.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-07 | 62 | 4 | 6 | Budget |
| 24037 | 2247.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 33449 | 2924.22 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 23305 | 1550.79 | 2024-07-04 | 62 | 1 | 11 | Actual |
| 13526 | 4913.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 1931 | 2800.00 | 2022-11-04 | 62 | 1 | 7 | Budget |
| 11881 | 492.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 35108 | 776.00 | 2025-06-04 | 62 | 2 | 6 | Actual |
| 10241 | 466.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 9450 | 1900.00 | 2023-06-04 | 62 | 1 | 6 | Budget |
| 36959 | 1624.09 | 2025-07-05 | 62 | 1 | 13 | Actual |
| 863 | 2200.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 193 | 3449.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 37016 | 3643.43 | 2025-07-05 | 62 | 6 | 13 | Actual |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 620 | 1400.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 2815 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 33270 | 823.11 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 36286 | 2397.00 | 2025-07-05 | 62 | 3 | 6 | Actual |
| 2766 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 24362 | 594.39 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 20236 | 5522.40 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 15277 | 582.68 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 38137 | 3313.59 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 13337 | 1922.33 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 3514 | 550.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 36899 | 3163.58 | 2025-07-05 | 62 | 6 | 12 | Actual |
| 32833 | 690.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 30663 | 699.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 2118 | 1000.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 39320 | 2583.76 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
Generated 2025-11-03 19:15:13.375 UTC