[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37381 | 1557.00 | 2025-08-03 | 62 | 1 | 6 | Actual |
| 16403 | 146.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 31376 | 6939.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
| 391 | 1800.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 10811 | 1262.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 1050 | 1201.10 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 2765 | 546.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 23686 | 1038.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 28357 | 1872.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 27562 | 922.05 | 2024-11-02 | 62 | 2 | 11 | Actual |
| 38345 | 4170.00 | 2025-09-03 | 62 | 1 | 4 | Actual |
| 27912 | 3815.36 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 37578 | 4531.00 | 2025-08-03 | 62 | 1 | 7 | Actual |
| 31168 | 903.97 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 19468 | 114.59 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 10429 | 3776.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 5349 | 1411.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 5061 | 1300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 36521 | 9281.56 | 2025-07-04 | 62 | 1 | 8 | Actual |
| 6801 | 850.00 | 2023-04-05 | 62 | 6 | 3 | Budget |
| 12488 | 500.00 | 2023-09-03 | 62 | 7 | 3 | Actual |
| 15427 | 216.72 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 16671 | 2196.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 25566 | 62.46 | 2024-09-02 | 62 | 2 | 12 | Actual |
| 25596 | 241.19 | 2024-09-02 | 62 | 6 | 12 | Actual |
| 25067 | 1876.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 39262 | 1829.36 | 2025-09-03 | 62 | 1 | 13 | Actual |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 6474 | 1900.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 16551 | 4638.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 29922 | 1199.72 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 23747 | 2225.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 10895 | 2690.00 | 2023-07-04 | 62 | 1 | 7 | Actual |
| 14393 | 196.51 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 14719 | 3224.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 25539 | 214.59 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 15699 | 3914.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 18966 | 484.00 | 2024-03-04 | 62 | 5 | 6 | Actual |
| 8523 | 1065.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 6136 | 673.00 | 2023-03-05 | 62 | 2 | 6 | Actual |
| 7782 | 750.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 17491 | 342.25 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 36750 | 538.00 | 2025-07-04 | 62 | 5 | 11 | Actual |
| 1272 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 38018 | 542.26 | 2025-08-03 | 62 | 2 | 12 | Actual |
| 666 | 898.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 37462 | 1014.00 | 2025-08-03 | 62 | 4 | 6 | Actual |
| 22950 | 3061.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 22835 | 4100.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 9449 | 2169.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 27616 | 1939.09 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 20296 | 1700.79 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 23981 | 979.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
| 4357 | 2546.58 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 16518 | 6958.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 13148 | 3624.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 37670 | 5767.86 | 2025-08-03 | 62 | 1 | 8 | Actual |
| 18914 | 1786.00 | 2024-03-04 | 62 | 3 | 6 | Actual |
| 34808 | 4559.00 | 2025-06-03 | 62 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 35691 | 1416.74 | 2025-06-03 | 62 | 1 | 12 | Actual |
| 6988 | 2828.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 9498 | 750.00 | 2023-06-03 | 62 | 2 | 6 | Budget |
| 5107 | 1000.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 33625 | 7880.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 36338 | 960.00 | 2025-07-04 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 29895 | 1551.85 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 16430 | 139.06 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 26519 | 164.59 | 2024-10-02 | 62 | 5 | 11 | Actual |
| 9594 | 1400.00 | 2023-06-03 | 62 | 4 | 6 | Budget |
| 21999 | 1782.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 28714 | 558.22 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 12348 | 2200.00 | 2023-09-03 | 62 | 1 | 3 | Budget |
| 16202 | 1535.89 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 33985 | 1483.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 20117 | 2827.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
| 36581 | 4820.87 | 2025-07-04 | 62 | 6 | 8 | Actual |
| 22531 | 400.77 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 2444 | 3600.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 32861 | 1814.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 35719 | 903.97 | 2025-06-03 | 62 | 2 | 12 | Actual |
| 37930 | 2743.36 | 2025-08-03 | 62 | 6 | 11 | Actual |
| 33329 | 2280.59 | 2025-04-04 | 62 | 6 | 11 | Actual |
| 30753 | 5203.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 21706 | 1030.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 12347 | 2648.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 19350 | 719.92 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 1696 | 1217.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 17435 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 24984 | 1488.00 | 2024-09-02 | 62 | 3 | 6 | Actual |
| 3291 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 34420 | 1744.41 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 6746 | 1900.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 20998 | 1798.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 32383 | 1267.94 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 23125 | 5056.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 34247 | 4531.47 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 37610 | 3058.00 | 2025-08-03 | 62 | 6 | 7 | Actual |
| 17670 | 5340.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 17462 | 110.34 | 2024-01-03 | 62 | 2 | 12 | Actual |
| 15396 | 173.10 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 36078 | 5467.00 | 2025-07-04 | 62 | 6 | 4 | Actual |
| 11607 | 1699.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 5807 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 5154 | 550.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 9125 | 371.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 22025 | 668.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 3514 | 550.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 806 | 3337.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 23535 | 227.36 | 2024-07-03 | 62 | 6 | 12 | Actual |
| 3937 | 1300.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 11359 | 480.00 | 2023-08-03 | 62 | 7 | 3 | Budget |
| 6135 | 650.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 27151 | 507.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 28887 | 2109.31 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 22922 | 346.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 6475 | 2940.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 146 | 380.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
Generated 2025-11-02 19:44:40.028 UTC