[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 14 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34447 | 543.32 | 2025-06-26 | 62 | 5 | 11 | Actual |
| 4310 | 2300.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 29244 | 7493.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 6333 | 741.00 | 2023-04-26 | 62 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-25 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2025-10-25 | 62 | 6 | 4 | Actual |
| 21858 | 2209.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 17142 | 2369.31 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 17054 | 3573.00 | 2024-02-24 | 62 | 6 | 7 | Actual |
| 4496 | 1500.00 | 2023-03-27 | 62 | 1 | 3 | Budget |
| 21918 | 1726.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-26 | 62 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
| 13207 | 1685.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 6606 | 1528.38 | 2023-04-26 | 62 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-26 | 62 | 2 | 8 | Actual |
| 15427 | 216.72 | 2023-12-25 | 62 | 6 | 12 | Actual |
| 1459 | 1900.00 | 2022-12-25 | 62 | 1 | 5 | Budget |
| 23185 | 4819.35 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 27616 | 1939.09 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 27735 | 2627.40 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 26076 | 1516.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 21379 | 815.67 | 2024-06-26 | 62 | 3 | 11 | Actual |
| 9043 | 1019.00 | 2023-07-25 | 62 | 6 | 3 | Actual |
| 3888 | 650.00 | 2023-02-24 | 62 | 2 | 6 | Budget |
| 31789 | 967.00 | 2025-04-25 | 62 | 5 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-25 | 62 | 1 | 12 | Actual |
| 10346 | 2081.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 17375 | 1248.65 | 2024-02-24 | 62 | 6 | 11 | Actual |
| 28331 | 2849.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 2909 | 750.00 | 2023-01-25 | 62 | 5 | 6 | Budget |
| 7258 | 750.00 | 2023-05-27 | 62 | 2 | 6 | Budget |
| 30906 | 5561.79 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2024-03-26 | 62 | 1 | 3 | Actual |
| 11278 | 1300.00 | 2023-09-24 | 62 | 6 | 3 | Budget |
| 10812 | 1300.00 | 2023-08-25 | 62 | 6 | 6 | Budget |
| 27854 | 1657.42 | 2024-12-24 | 62 | 1 | 13 | Actual |
| 35162 | 1248.00 | 2025-07-25 | 62 | 4 | 6 | Actual |
| 4309 | 3119.32 | 2023-02-24 | 62 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-12-25 | 62 | 4 | 6 | Budget |
| 36669 | 1426.32 | 2025-08-25 | 62 | 2 | 11 | Actual |
| 6278 | 574.00 | 2023-04-26 | 62 | 5 | 6 | Actual |
| 7306 | 1500.00 | 2023-05-27 | 62 | 3 | 6 | Budget |
| 14420 | 73.10 | 2023-11-24 | 62 | 2 | 12 | Actual |
| 15162 | 3905.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 36286 | 2397.00 | 2025-08-25 | 62 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-08-25 | 62 | 1 | 13 | Actual |
| 37519 | 1803.00 | 2025-09-24 | 62 | 6 | 6 | Actual |
| 17343 | 159.27 | 2024-02-24 | 62 | 5 | 11 | Actual |
| 20205 | 5120.87 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2025-07-25 | 62 | 2 | 13 | Actual |
| 28947 | 2435.91 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 18996 | 1252.00 | 2024-04-25 | 62 | 6 | 6 | Actual |
| 8523 | 1065.00 | 2023-06-27 | 62 | 5 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-25 | 62 | 1 | 12 | Actual |
| 2443 | 4268.00 | 2023-01-25 | 62 | 1 | 4 | Actual |
| 8380 | 750.00 | 2023-06-27 | 62 | 2 | 6 | Budget |
| 15009 | 7952.00 | 2023-12-25 | 62 | 1 | 7 | Actual |
| 29370 | 2540.00 | 2025-02-23 | 62 | 6 | 5 | Actual |
| 8107 | 2300.00 | 2023-06-27 | 62 | 6 | 4 | Budget |
| 21052 | 1136.00 | 2024-06-26 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-08-24 | 62 | 1 | 7 | Actual |
| 14540 | 5507.00 | 2023-12-25 | 62 | 6 | 3 | Actual |
| 36171 | 3056.00 | 2025-08-25 | 62 | 6 | 5 | Actual |
| 5536 | 950.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 27033 | 4424.00 | 2024-12-24 | 62 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2023-02-24 | 62 | 1 | 4 | Actual |
| 37488 | 1089.00 | 2025-09-24 | 62 | 5 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-26 | 62 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-25 | 62 | 6 | 6 | Actual |
| 20351 | 617.79 | 2024-05-26 | 62 | 3 | 11 | Actual |
| 33930 | 1793.00 | 2025-06-26 | 62 | 1 | 6 | Actual |
| 33243 | 1441.21 | 2025-05-26 | 62 | 2 | 11 | Actual |
| 20612 | 7620.00 | 2024-06-26 | 62 | 1 | 3 | Actual |
| 32323 | 2651.87 | 2025-04-25 | 62 | 6 | 12 | Actual |
| 5011 | 650.00 | 2023-03-27 | 62 | 2 | 6 | Budget |
| 8849 | 1100.00 | 2023-06-27 | 62 | 2 | 8 | Budget |
| 5060 | 1516.00 | 2023-03-27 | 62 | 3 | 6 | Actual |
| 722 | 1400.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 8661 | 2441.00 | 2023-06-27 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-04-25 | 62 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 947 | 3840.55 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 10159 | 1300.00 | 2023-08-25 | 62 | 6 | 3 | Budget |
| 523 | 780.00 | 2022-11-24 | 62 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-27 | 62 | 1 | 5 | Actual |
| 25479 | 1201.85 | 2024-10-24 | 62 | 6 | 11 | Actual |
| 37381 | 1557.00 | 2025-09-24 | 62 | 1 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-25 | 62 | 1 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-26 | 62 | 1 | 7 | Actual |
| 7210 | 1900.00 | 2023-05-27 | 62 | 1 | 6 | Budget |
| 32746 | 5909.00 | 2025-05-26 | 62 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2023-10-25 | 62 | 1 | 5 | Budget |
| 7921 | 850.00 | 2023-06-27 | 62 | 6 | 3 | Budget |
| 16343 | 1246.53 | 2024-01-25 | 62 | 6 | 11 | Actual |
| 4551 | 781.00 | 2023-03-27 | 62 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2025-05-26 | 62 | 6 | 13 | Actual |
| 34159 | 4906.00 | 2025-06-26 | 62 | 6 | 7 | Actual |
| 721 | 1368.00 | 2022-11-24 | 62 | 6 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-24 | 62 | 2 | 8 | Actual |
| 573 | 1700.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 9230 | 2764.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 6605 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 29568 | 1777.00 | 2025-02-23 | 62 | 6 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
| 5480 | 1501.11 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 1600 | 1200.00 | 2022-12-25 | 62 | 1 | 6 | Budget |
| 6883 | 380.00 | 2023-05-27 | 62 | 7 | 3 | Budget |
| 10565 | 1900.00 | 2023-08-25 | 62 | 1 | 6 | Budget |
| 22025 | 668.00 | 2024-07-24 | 62 | 5 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 572 | 2042.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-25 | 62 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-26 | 62 | 6 | 8 | Actual |
| 5209 | 819.00 | 2023-03-27 | 62 | 6 | 6 | Actual |
| 20378 | 679.50 | 2024-05-26 | 62 | 4 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-26 | 62 | 3 | 6 | Actual |
| 1791 | 750.00 | 2022-12-25 | 62 | 5 | 6 | Budget |
| 10663 | 2300.00 | 2023-08-25 | 62 | 3 | 6 | Budget |
| 36899 | 3163.58 | 2025-08-25 | 62 | 6 | 12 | Actual |
| 250 | 1600.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
| 39262 | 1829.36 | 2025-10-25 | 62 | 1 | 13 | Actual |
Generated 2025-12-24 06:11:20.738 UTC