[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 17 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16962 | 1503.00 | 2024-01-08 | 62 | 6 | 6 | Actual |
| 5154 | 550.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
| 12265 | 1854.15 | 2023-08-08 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-08-08 | 62 | 6 | 7 | Actual |
| 11278 | 1300.00 | 2023-08-08 | 62 | 6 | 3 | Budget |
| 29780 | 4731.47 | 2025-01-07 | 62 | 6 | 8 | Actual |
| 4088 | 950.00 | 2023-01-08 | 62 | 6 | 6 | Budget |
| 38225 | 3543.00 | 2025-09-08 | 62 | 1 | 3 | Actual |
| 36046 | 8340.00 | 2025-07-09 | 62 | 1 | 4 | Actual |
| 37167 | 966.00 | 2025-08-08 | 62 | 7 | 3 | Actual |
| 32746 | 5909.00 | 2025-04-09 | 62 | 6 | 5 | Actual |
| 3374 | 1500.00 | 2023-01-08 | 62 | 1 | 3 | Budget |
| 27321 | 5151.00 | 2024-11-07 | 62 | 1 | 7 | Actual |
| 3431 | 1008.00 | 2023-01-08 | 62 | 6 | 3 | Actual |
| 31999 | 2913.26 | 2025-03-09 | 62 | 2 | 8 | Actual |
| 25683 | 6185.00 | 2024-10-07 | 62 | 1 | 3 | Actual |
| 2909 | 750.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
| 16257 | 490.13 | 2023-12-09 | 62 | 3 | 11 | Actual |
| 26465 | 1090.14 | 2024-10-07 | 62 | 3 | 11 | Actual |
| 25010 | 804.00 | 2024-09-07 | 62 | 4 | 6 | Actual |
| 24335 | 501.83 | 2024-08-07 | 62 | 2 | 11 | Actual |
| 17962 | 835.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
| 1319 | 4444.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
| 6745 | 2470.00 | 2023-04-10 | 62 | 1 | 3 | Actual |
| 21024 | 872.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 37872 | 1245.46 | 2025-08-08 | 62 | 4 | 11 | Actual |
| 17375 | 1248.65 | 2024-01-08 | 62 | 6 | 11 | Actual |
| 28383 | 872.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
| 5432 | 2300.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 29511 | 1208.00 | 2025-01-07 | 62 | 4 | 6 | Actual |
| 22743 | 2326.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 7783 | 1323.83 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 7071 | 2100.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
| 18203 | 3905.70 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 2717 | 1736.00 | 2022-12-09 | 62 | 1 | 6 | Actual |
| 16430 | 139.06 | 2023-12-09 | 62 | 2 | 12 | Actual |
| 32913 | 925.00 | 2025-04-09 | 62 | 5 | 6 | Actual |
| 31529 | 3208.00 | 2025-03-09 | 62 | 6 | 4 | Actual |
| 13149 | 2500.00 | 2023-09-08 | 62 | 1 | 7 | Budget |
| 31409 | 2255.00 | 2025-03-09 | 62 | 6 | 3 | Actual |
| 12594 | 2600.00 | 2023-09-08 | 62 | 6 | 4 | Budget |
| 1647 | 371.00 | 2022-11-08 | 62 | 2 | 6 | Actual |
| 16082 | 7605.77 | 2023-12-09 | 62 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-07 | 62 | 1 | 8 | Actual |
| 18914 | 1786.00 | 2024-03-09 | 62 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2025-05-10 | 62 | 3 | 6 | Actual |
| 8523 | 1065.00 | 2023-05-11 | 62 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
| 23125 | 5056.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 12348 | 2200.00 | 2023-09-08 | 62 | 1 | 3 | Budget |
| 10663 | 2300.00 | 2023-07-09 | 62 | 3 | 6 | Budget |
| 38821 | 6183.01 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 15930 | 1261.00 | 2023-12-09 | 62 | 6 | 6 | Actual |
| 26704 | 1188.99 | 2024-10-07 | 62 | 1 | 13 | Actual |
| 10565 | 1900.00 | 2023-07-09 | 62 | 1 | 6 | Budget |
| 1271 | 320.00 | 2022-11-08 | 62 | 7 | 3 | Actual |
| 34126 | 8024.00 | 2025-05-10 | 62 | 1 | 7 | Actual |
| 11548 | 2828.00 | 2023-08-08 | 62 | 1 | 5 | Actual |
| 37228 | 5097.00 | 2025-08-08 | 62 | 6 | 4 | Actual |
| 11549 | 3000.00 | 2023-08-08 | 62 | 1 | 5 | Budget |
| 23185 | 4819.35 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 10241 | 466.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2023-03-10 | 62 | 3 | 6 | Budget |
| 20765 | 2225.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 17670 | 5340.00 | 2024-02-08 | 62 | 1 | 4 | Actual |
| 30074 | 2257.18 | 2025-01-07 | 62 | 6 | 12 | Actual |
| 1189 | 1504.00 | 2022-11-08 | 62 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 475 | 1040.00 | 2022-10-08 | 62 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 17855 | 2296.00 | 2024-02-08 | 62 | 1 | 6 | Actual |
| 36581 | 4820.87 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 23414 | 297.57 | 2024-07-08 | 62 | 5 | 11 | Actual |
| 17021 | 4329.00 | 2024-01-08 | 62 | 1 | 7 | Actual |
| 8191 | 2100.00 | 2023-05-11 | 62 | 1 | 5 | Budget |
| 15102 | 4704.20 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 13148 | 3624.00 | 2023-09-08 | 62 | 1 | 7 | Actual |
| 3619 | 2038.00 | 2023-01-08 | 62 | 6 | 4 | Actual |
| 4171 | 2100.00 | 2023-01-08 | 62 | 1 | 7 | Budget |
| 13615 | 3816.00 | 2023-10-08 | 62 | 1 | 4 | Actual |
| 17583 | 3644.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 18766 | 3512.00 | 2024-03-09 | 62 | 1 | 5 | Actual |
| 62 | 1100.00 | 2022-10-08 | 62 | 6 | 3 | Budget |
| 37930 | 2743.36 | 2025-08-08 | 62 | 6 | 11 | Actual |
| 34366 | 517.79 | 2025-05-10 | 62 | 2 | 11 | Actual |
| 21826 | 4414.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 9547 | 1500.00 | 2023-06-08 | 62 | 3 | 6 | Budget |
| 4963 | 1572.00 | 2023-02-08 | 62 | 1 | 6 | Actual |
| 25247 | 3319.32 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 20732 | 3986.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 15847 | 1530.00 | 2023-12-09 | 62 | 3 | 6 | Actual |
| 24869 | 2899.00 | 2024-09-07 | 62 | 6 | 5 | Actual |
| 20205 | 5120.87 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 33243 | 1441.21 | 2025-04-09 | 62 | 2 | 11 | Actual |
| 9964 | 2185.97 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 36641 | 3313.59 | 2025-07-09 | 62 | 1 | 11 | Actual |
| 24836 | 2559.00 | 2024-09-07 | 62 | 1 | 5 | Actual |
| 38849 | 2823.86 | 2025-09-08 | 62 | 2 | 8 | Actual |
| 27675 | 1353.98 | 2024-11-07 | 62 | 6 | 11 | Actual |
| 10290 | 2518.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-07-09 | 62 | 2 | 11 | Actual |
| 16851 | 797.00 | 2024-01-08 | 62 | 2 | 6 | Actual |
| 7922 | 1120.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 17702 | 3134.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
| 2765 | 546.00 | 2022-12-09 | 62 | 2 | 6 | Actual |
| 22682 | 1369.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 31168 | 903.97 | 2025-02-07 | 62 | 2 | 12 | Actual |
| 16905 | 1328.00 | 2024-01-08 | 62 | 4 | 6 | Actual |
| 8905 | 750.00 | 2023-05-11 | 62 | 6 | 8 | Budget |
| 1743 | 1856.00 | 2022-11-08 | 62 | 4 | 6 | Actual |
| 7594 | 2611.00 | 2023-04-10 | 62 | 6 | 7 | Actual |
| 2634 | 2054.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
| 22115 | 4535.00 | 2024-06-07 | 62 | 1 | 7 | Actual |
| 19176 | 4908.75 | 2024-03-09 | 62 | 2 | 8 | Actual |
| 17262 | 627.37 | 2024-01-08 | 62 | 2 | 11 | Actual |
| 1931 | 2800.00 | 2022-11-08 | 62 | 1 | 7 | Budget |
| 12077 | 2000.00 | 2023-08-08 | 62 | 6 | 7 | Budget |
| 30161 | 2543.40 | 2025-01-07 | 62 | 2 | 13 | Actual |
| 12735 | 1823.00 | 2023-09-08 | 62 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2024-10-07 | 62 | 6 | 5 | Actual |
| 6474 | 1900.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
| 9593 | 1134.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
| 30014 | 1863.56 | 2025-01-07 | 62 | 1 | 12 | Actual |
| 21647 | 3571.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
Generated 2025-11-07 16:22:38.405 UTC