[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32383 | 1267.94 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 2862 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 1375 | 2184.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 13885 | 1371.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 20351 | 617.79 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 1050 | 1201.10 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 13066 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 15396 | 173.10 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 35868 | 3046.92 | 2025-06-04 | 62 | 6 | 13 | Actual |
| 27231 | 817.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 27414 | 8651.24 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 3105 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 22590 | 8025.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 33270 | 823.11 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 10811 | 1262.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 29537 | 786.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 14752 | 2231.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 23213 | 3381.45 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 35219 | 1588.00 | 2025-06-04 | 62 | 6 | 6 | Actual |
| 25219 | 4960.26 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 12347 | 2648.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 12866 | 657.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 26227 | 7223.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 17054 | 3573.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 25777 | 1250.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 9915 | 3601.15 | 2023-06-04 | 62 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 31763 | 1110.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 26465 | 1090.14 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 9230 | 2764.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 30191 | 3080.26 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 2581 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 24188 | 8133.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 7922 | 1120.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 28566 | 5042.08 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 39202 | 3278.48 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 12160 | 2400.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 29457 | 713.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 36868 | 461.41 | 2025-07-05 | 62 | 2 | 12 | Actual |
| 23002 | 1287.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 16202 | 1535.89 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 13647 | 3661.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 36231 | 2224.00 | 2025-07-05 | 62 | 1 | 6 | Actual |
| 3046 | 2912.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 11465 | 3534.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 19408 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 22623 | 3994.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 6136 | 673.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 23092 | 5743.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 19468 | 114.59 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 3432 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 34599 | 2555.06 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 8248 | 2200.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 18674 | 3043.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 9125 | 371.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 24869 | 2899.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2025-06-04 | 62 | 1 | 6 | Actual |
| 10895 | 2690.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 18966 | 484.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 37698 | 4892.08 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 21945 | 640.00 | 2024-06-03 | 62 | 2 | 6 | Actual |
| 37381 | 1557.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 19914 | 700.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 14003 | 6442.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 5349 | 1411.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 2765 | 546.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 16731 | 4328.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 15130 | 2629.92 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 17962 | 835.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 9593 | 1134.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 6416 | 2200.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 25010 | 804.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 31737 | 1468.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 619 | 1168.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 6185 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 5061 | 1300.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 30611 | 1322.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 28004 | 4415.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-07-05 | 62 | 3 | 11 | Actual |
| 11466 | 2600.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 21647 | 3571.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
| 20732 | 3986.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 21406 | 1258.23 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 11606 | 2100.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 8332 | 1530.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 16403 | 146.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 31496 | 7246.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 31021 | 1645.47 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 38438 | 3578.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 249 | 1562.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 38345 | 4170.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 35546 | 1566.75 | 2025-06-04 | 62 | 3 | 11 | Actual |
| 7677 | 2673.86 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 7354 | 1765.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 18940 | 1419.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 38849 | 2823.86 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 35278 | 4078.00 | 2025-06-04 | 62 | 1 | 7 | Actual |
| 19377 | 498.64 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 6801 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 26704 | 1188.99 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 3937 | 1300.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 15250 | 215.66 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 27763 | 253.96 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 2396 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
Generated 2025-11-03 09:32:30.068 UTC