[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13942 | 1294.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 37845 | 1711.43 | 2025-08-04 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 13066 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 2861 | 1560.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 32620 | 5111.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 22500 | 69.91 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 32119 | 839.07 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 32861 | 1814.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 11465 | 3534.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 17174 | 3449.63 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 30463 | 4413.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 31409 | 2255.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 16879 | 3309.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 23714 | 3877.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 34808 | 4559.00 | 2025-06-04 | 62 | 6 | 3 | Actual |
| 27735 | 2627.40 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 20944 | 541.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 6745 | 2470.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 29337 | 3943.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 35081 | 1264.00 | 2025-06-04 | 62 | 1 | 6 | Actual |
| 13207 | 1685.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 2497 | 1454.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 16905 | 1328.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 23747 | 2225.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 3840 | 1500.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 2766 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 14659 | 2462.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 14893 | 788.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 4551 | 781.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 34928 | 5252.00 | 2025-06-04 | 62 | 6 | 4 | Actual |
| 15873 | 1072.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 34278 | 3214.78 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 3619 | 2038.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 7783 | 1323.83 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 29034 | 4471.51 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 9312 | 2240.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 30042 | 426.30 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 10565 | 1900.00 | 2023-07-05 | 62 | 1 | 6 | Budget |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 4496 | 1500.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 3514 | 550.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 34420 | 1744.41 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 12487 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 9229 | 2300.00 | 2023-06-04 | 62 | 6 | 4 | Budget |
| 12348 | 2200.00 | 2023-09-04 | 62 | 1 | 3 | Budget |
| 33957 | 356.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 31709 | 602.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 28276 | 2535.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 6278 | 574.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 22327 | 892.27 | 2024-06-03 | 62 | 1 | 11 | Actual |
| 13148 | 3624.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 36428 | 7293.00 | 2025-07-05 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 9964 | 2185.97 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 3757 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 1376 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 16142 | 3943.58 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 17021 | 4329.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 5619 | 1500.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 995 | 1249.59 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 11548 | 2828.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 14919 | 1404.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 10104 | 2284.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 22835 | 4100.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 12208 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 23840 | 2411.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 35188 | 720.00 | 2025-06-04 | 62 | 5 | 6 | Actual |
| 31879 | 7943.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 18318 | 729.50 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 33449 | 2924.22 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 11221 | 2651.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 6136 | 673.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 30556 | 1637.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 16430 | 139.06 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 5061 | 1300.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 19350 | 719.92 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 8428 | 1654.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 30906 | 5561.79 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 18345 | 999.71 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 6231 | 974.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 29157 | 3965.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 13338 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 23033 | 1510.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 14812 | 1623.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 24744 | 4146.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 34659 | 2132.87 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 2814 | 2176.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 7455 | 1100.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 6746 | 1900.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 1458 | 2595.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
| 2815 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 1696 | 1217.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 31496 | 7246.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 11834 | 1561.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 9125 | 371.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 23092 | 5743.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 6988 | 2828.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-07-05 | 62 | 2 | 11 | Actual |
| 2314 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 37167 | 966.00 | 2025-08-04 | 62 | 7 | 3 | Actual |
| 6474 | 1900.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 34219 | 4276.92 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 17289 | 999.71 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 23213 | 3381.45 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 23686 | 1038.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 3887 | 857.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 21352 | 952.90 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 13065 | 1314.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 38849 | 2823.86 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
Generated 2025-11-03 09:31:58.927 UTC