[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 15 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5155 | 832.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 16638 | 2722.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 15792 | 1639.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-23 | 62 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 25126 | 4948.00 | 2024-10-22 | 62 | 1 | 7 | Actual |
| 34567 | 1055.03 | 2025-06-24 | 62 | 2 | 12 | Actual |
| 11082 | 1631.41 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 16202 | 1535.89 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-24 | 62 | 2 | 13 | Actual |
| 29216 | 1083.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2025-05-24 | 62 | 1 | 4 | Actual |
| 3373 | 1092.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 33717 | 1673.00 | 2025-06-24 | 62 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
| 37195 | 4332.00 | 2025-09-22 | 62 | 1 | 4 | Actual |
| 25805 | 5456.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 20296 | 1700.79 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 13009 | 650.00 | 2023-10-23 | 62 | 5 | 6 | Budget |
| 21525 | 214.59 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 6279 | 550.00 | 2023-04-24 | 62 | 5 | 6 | Budget |
| 8380 | 750.00 | 2023-06-25 | 62 | 2 | 6 | Budget |
| 10613 | 850.00 | 2023-08-23 | 62 | 2 | 6 | Budget |
| 38996 | 1283.76 | 2025-10-23 | 62 | 3 | 11 | Actual |
| 33566 | 2803.06 | 2025-05-24 | 62 | 6 | 13 | Actual |
| 9547 | 1500.00 | 2023-07-23 | 62 | 3 | 6 | Budget |
| 6605 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 34067 | 1235.00 | 2025-06-24 | 62 | 6 | 6 | Actual |
| 20998 | 1798.00 | 2024-06-24 | 62 | 4 | 6 | Actual |
| 38166 | 2459.19 | 2025-09-22 | 62 | 6 | 13 | Actual |
| 1987 | 2200.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 14659 | 2462.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 17174 | 3449.63 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-10-23 | 62 | 6 | 3 | Budget |
| 29124 | 6626.00 | 2025-02-21 | 62 | 1 | 3 | Actual |
| 24869 | 2899.00 | 2024-10-22 | 62 | 6 | 5 | Actual |
| 11738 | 850.00 | 2023-09-22 | 62 | 2 | 6 | Budget |
| 36286 | 2397.00 | 2025-08-23 | 62 | 3 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-22 | 62 | 6 | 6 | Budget |
| 722 | 1400.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 3757 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Budget |
| 24716 | 816.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 28795 | 334.81 | 2025-01-22 | 62 | 5 | 11 | Actual |
| 1319 | 4444.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 28741 | 2134.84 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 21465 | 1086.95 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 8332 | 1530.00 | 2023-06-25 | 62 | 1 | 6 | Actual |
| 5012 | 567.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 11607 | 1699.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 11034 | 2400.00 | 2023-08-23 | 62 | 1 | 8 | Budget |
| 28887 | 2109.31 | 2025-01-22 | 62 | 1 | 12 | Actual |
| 36696 | 2076.33 | 2025-08-23 | 62 | 3 | 11 | Actual |
| 29157 | 3965.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 6004 | 2828.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
| 11221 | 2651.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 21024 | 872.00 | 2024-06-24 | 62 | 5 | 6 | Actual |
| 8802 | 4201.16 | 2023-06-25 | 62 | 1 | 8 | Actual |
| 5349 | 1411.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
| 25479 | 1201.85 | 2024-10-22 | 62 | 6 | 11 | Actual |
| 23981 | 979.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 8004 | 324.00 | 2023-06-25 | 62 | 7 | 3 | Actual |
| 3104 | 1979.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
| 37930 | 2743.36 | 2025-09-22 | 62 | 6 | 11 | Actual |
| 30074 | 2257.18 | 2025-02-21 | 62 | 6 | 12 | Actual |
| 30966 | 1924.20 | 2025-03-24 | 62 | 1 | 11 | Actual |
| 18084 | 3210.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 15250 | 215.66 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 28331 | 2849.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 12076 | 1618.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 6185 | 1300.00 | 2023-04-24 | 62 | 3 | 6 | Budget |
| 11408 | 4766.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 38761 | 2803.00 | 2025-10-23 | 62 | 6 | 7 | Actual |
| 36018 | 1099.00 | 2025-08-23 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 19702 | 4882.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 28626 | 5007.24 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 9641 | 650.00 | 2023-07-23 | 62 | 5 | 6 | Budget |
| 30637 | 1065.00 | 2025-03-24 | 62 | 4 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-23 | 62 | 1 | 6 | Budget |
| 26704 | 1188.99 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 13338 | 1100.00 | 2023-10-23 | 62 | 2 | 8 | Budget |
| 7401 | 650.00 | 2023-05-25 | 62 | 5 | 6 | Budget |
| 14919 | 1404.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-22 | 62 | 2 | 13 | Actual |
| 27179 | 2726.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-23 | 62 | 3 | 11 | Actual |
| 29457 | 713.00 | 2025-02-21 | 62 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-23 | 62 | 6 | 4 | Budget |
| 15873 | 1072.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 996 | 1000.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 26854 | 4248.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 5536 | 950.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 5210 | 950.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
| 26941 | 8750.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 11549 | 3000.00 | 2023-09-22 | 62 | 1 | 5 | Budget |
| 10483 | 2100.00 | 2023-08-23 | 62 | 6 | 5 | Budget |
| 15102 | 4704.20 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 9694 | 901.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 9313 | 2100.00 | 2023-07-23 | 62 | 1 | 5 | Budget |
| 24007 | 1017.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 36549 | 4093.58 | 2025-08-23 | 62 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 1930 | 2746.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 2174 | 2160.21 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 12962 | 1300.00 | 2023-10-23 | 62 | 4 | 6 | Budget |
| 23305 | 1550.79 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 34867 | 1009.00 | 2025-07-23 | 62 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 2443 | 4268.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 334 | 2035.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 11139 | 1000.00 | 2023-08-23 | 62 | 6 | 8 | Budget |
Generated 2025-12-23 03:59:25.358 UTC