[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 < SKIP 1000 > < TAKE 1000
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4087 | 1500.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 17583 | 3644.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 39023 | 2184.84 | 2025-10-21 | 62 | 4 | 11 | Actual |
| 30403 | 5246.00 | 2025-03-22 | 62 | 6 | 4 | Actual |
| 8380 | 750.00 | 2023-06-23 | 62 | 2 | 6 | Budget |
| 29244 | 7493.00 | 2025-02-19 | 62 | 1 | 4 | Actual |
| 1135 | 2002.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 33536 | 2713.58 | 2025-05-22 | 62 | 2 | 13 | Actual |
| 24096 | 4727.00 | 2024-09-19 | 62 | 1 | 7 | Actual |
| 8475 | 1404.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 37408 | 883.00 | 2025-09-20 | 62 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-21 | 62 | 6 | 3 | Actual |
| 3188 | 2000.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 4822 | 2284.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 35868 | 3046.92 | 2025-07-21 | 62 | 6 | 13 | Actual |
| 19208 | 2417.79 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 33745 | 4740.00 | 2025-06-22 | 62 | 1 | 4 | Actual |
| 32913 | 925.00 | 2025-05-22 | 62 | 5 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-21 | 62 | 2 | 8 | Actual |
| 2314 | 1100.00 | 2023-01-21 | 62 | 6 | 3 | Budget |
| 3702 | 2520.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 16230 | 269.91 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 34867 | 1009.00 | 2025-07-21 | 62 | 7 | 3 | Actual |
| 26133 | 1403.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 24362 | 594.39 | 2024-09-19 | 62 | 3 | 11 | Actual |
| 10951 | 2000.00 | 2023-08-21 | 62 | 6 | 7 | Budget |
| 2861 | 1560.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
| 29065 | 1490.75 | 2025-01-20 | 62 | 6 | 13 | Actual |
| 4310 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 29216 | 1083.00 | 2025-02-19 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2025-03-22 | 62 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-19 | 62 | 1 | 8 | Actual |
| 25448 | 448.64 | 2024-10-20 | 62 | 5 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 6801 | 850.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 23414 | 297.57 | 2024-08-20 | 62 | 5 | 11 | Actual |
| 14839 | 938.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-21 | 62 | 6 | 12 | Actual |
| 3756 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 28303 | 546.00 | 2025-01-20 | 62 | 2 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-19 | 62 | 6 | 3 | Actual |
| 27205 | 1163.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 11221 | 2651.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 11833 | 1300.00 | 2023-09-20 | 62 | 4 | 6 | Budget |
| 12487 | 480.00 | 2023-10-21 | 62 | 7 | 3 | Budget |
| 25067 | 1876.00 | 2024-10-20 | 62 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-23 | 62 | 6 | 7 | Budget |
| 5292 | 1664.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 5154 | 550.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 9229 | 2300.00 | 2023-07-21 | 62 | 6 | 4 | Budget |
| 29034 | 4471.51 | 2025-01-20 | 62 | 2 | 13 | Actual |
| 11880 | 650.00 | 2023-09-20 | 62 | 5 | 6 | Budget |
| 38969 | 1291.21 | 2025-10-21 | 62 | 2 | 11 | Actual |
| 2581 | 1900.00 | 2023-01-21 | 62 | 1 | 5 | Budget |
| 9312 | 2240.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 23092 | 5743.00 | 2024-08-20 | 62 | 1 | 7 | Actual |
| 21052 | 1136.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
| 3887 | 857.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 24956 | 284.00 | 2024-10-20 | 62 | 2 | 6 | Actual |
| 8522 | 650.00 | 2023-06-23 | 62 | 5 | 6 | Budget |
| 20524 | 110.34 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 18372 | 275.23 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 33329 | 2280.59 | 2025-05-22 | 62 | 6 | 11 | Actual |
| 9044 | 850.00 | 2023-07-21 | 62 | 6 | 3 | Budget |
| 29922 | 1199.72 | 2025-02-19 | 62 | 4 | 11 | Actual |
| 1744 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 31622 | 4595.00 | 2025-04-21 | 62 | 6 | 5 | Actual |
| 9547 | 1500.00 | 2023-07-21 | 62 | 3 | 6 | Budget |
| 16638 | 2722.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 9693 | 1100.00 | 2023-07-21 | 62 | 6 | 6 | Budget |
| 335 | 1900.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 27064 | 2546.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 7595 | 1900.00 | 2023-05-23 | 62 | 6 | 7 | Budget |
| 26465 | 1090.14 | 2024-11-19 | 62 | 3 | 11 | Actual |
| 11138 | 1431.41 | 2023-08-21 | 62 | 6 | 8 | Actual |
| 476 | 1200.00 | 2022-11-20 | 62 | 1 | 6 | Budget |
| 8429 | 1500.00 | 2023-06-23 | 62 | 3 | 6 | Budget |
| 35837 | 3180.26 | 2025-07-21 | 62 | 2 | 13 | Actual |
| 22382 | 1269.93 | 2024-07-20 | 62 | 3 | 11 | Actual |
| 7455 | 1100.00 | 2023-05-23 | 62 | 6 | 6 | Budget |
| 573 | 1700.00 | 2022-11-20 | 62 | 3 | 6 | Budget |
| 28795 | 334.81 | 2025-01-20 | 62 | 5 | 11 | Actual |
| 6087 | 1500.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 27354 | 3497.00 | 2024-12-20 | 62 | 6 | 7 | Actual |
| 27616 | 1939.09 | 2024-12-20 | 62 | 4 | 11 | Actual |
Generated 2025-12-21 01:51:34.535 UTC