[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21204 | 8836.09 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 5759 | 646.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-12-21 | 62 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-11-21 | 62 | 2 | 6 | Actual |
| 29895 | 1551.85 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 4881 | 1900.00 | 2023-03-24 | 62 | 6 | 5 | Budget |
| 37610 | 3058.00 | 2025-09-21 | 62 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 38881 | 3742.06 | 2025-10-22 | 62 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-23 | 62 | 1 | 8 | Actual |
| 22976 | 820.00 | 2024-08-21 | 62 | 4 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 61 | 979.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 5011 | 650.00 | 2023-03-24 | 62 | 2 | 6 | Budget |
| 23627 | 4970.00 | 2024-09-20 | 62 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-10-22 | 62 | 6 | 5 | Budget |
| 15639 | 3481.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-11-20 | 62 | 5 | 11 | Actual |
| 27151 | 507.00 | 2024-12-21 | 62 | 2 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-20 | 62 | 6 | 4 | Actual |
| 8249 | 2195.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 39170 | 803.97 | 2025-10-22 | 62 | 2 | 12 | Actual |
| 11606 | 2100.00 | 2023-09-21 | 62 | 6 | 5 | Budget |
| 31200 | 3398.69 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 3513 | 583.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
| 4964 | 1500.00 | 2023-03-24 | 62 | 1 | 6 | Budget |
| 10159 | 1300.00 | 2023-08-22 | 62 | 6 | 3 | Budget |
| 19583 | 8927.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 32410 | 1904.80 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 948 | 2000.00 | 2022-11-21 | 62 | 1 | 8 | Budget |
| 34338 | 4034.88 | 2025-06-23 | 62 | 1 | 11 | Actual |
| 3984 | 1000.00 | 2023-02-21 | 62 | 4 | 6 | Budget |
| 33566 | 2803.06 | 2025-05-23 | 62 | 6 | 13 | Actual |
| 32173 | 881.63 | 2025-04-22 | 62 | 4 | 11 | Actual |
| 4412 | 1485.96 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2024-07-21 | 62 | 4 | 6 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 5061 | 1300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
| 14508 | 5515.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 19296 | 163.53 | 2024-04-22 | 62 | 2 | 11 | Actual |
| 1271 | 320.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 31287 | 1624.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 22500 | 69.91 | 2024-07-21 | 62 | 1 | 12 | Actual |
| 16824 | 2729.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 1697 | 1700.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 15519 | 4338.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 24776 | 2757.00 | 2024-10-21 | 62 | 6 | 4 | Actual |
| 34278 | 3214.78 | 2025-06-23 | 62 | 6 | 8 | Actual |
| 13615 | 3816.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
| 38317 | 644.00 | 2025-10-22 | 62 | 7 | 3 | Actual |
| 1696 | 1217.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
| 15336 | 941.20 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 22025 | 668.00 | 2024-07-21 | 62 | 5 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-21 | 62 | 1 | 8 | Actual |
| 8523 | 1065.00 | 2023-06-24 | 62 | 5 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 10482 | 3469.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 35691 | 1416.74 | 2025-07-22 | 62 | 1 | 12 | Actual |
| 9833 | 1260.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
| 29007 | 1829.36 | 2025-01-21 | 62 | 1 | 13 | Actual |
| 20825 | 4307.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 1320 | 3600.00 | 2022-12-22 | 62 | 1 | 4 | Budget |
| 23002 | 1287.00 | 2024-08-21 | 62 | 5 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 7783 | 1323.83 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 39202 | 3278.48 | 2025-10-22 | 62 | 6 | 12 | Actual |
| 14950 | 1342.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 1051 | 1000.00 | 2022-11-21 | 62 | 6 | 8 | Budget |
| 5947 | 2200.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 35162 | 1248.00 | 2025-07-22 | 62 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-20 | 62 | 1 | 8 | Actual |
| 4087 | 1500.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
| 3839 | 1797.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
| 10160 | 1145.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
| 39050 | 383.74 | 2025-10-22 | 62 | 5 | 11 | Actual |
| 22327 | 892.27 | 2024-07-21 | 62 | 1 | 11 | Actual |
| 11407 | 3200.00 | 2023-09-21 | 62 | 1 | 4 | Budget |
| 36521 | 9281.56 | 2025-08-22 | 62 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2025-07-22 | 62 | 3 | 11 | Actual |
| 35927 | 7880.00 | 2025-08-22 | 62 | 1 | 3 | Actual |
| 8051 | 4449.00 | 2023-06-24 | 62 | 1 | 4 | Actual |
| 7865 | 1782.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 1930 | 2746.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
| 12865 | 850.00 | 2023-10-22 | 62 | 2 | 6 | Budget |
| 20236 | 5522.40 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 26438 | 499.70 | 2024-11-20 | 62 | 2 | 11 | Actual |
| 31682 | 2798.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-24 | 62 | 1 | 6 | Actual |
| 36338 | 960.00 | 2025-08-22 | 62 | 5 | 6 | Actual |
| 7306 | 1500.00 | 2023-05-24 | 62 | 3 | 6 | Budget |
| 30161 | 2543.40 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 7071 | 2100.00 | 2023-05-24 | 62 | 1 | 5 | Budget |
| 12208 | 1100.00 | 2023-09-21 | 62 | 2 | 8 | Budget |
| 8332 | 1530.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 11221 | 2651.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
| 30906 | 5561.79 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 3888 | 650.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 22743 | 2326.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 34393 | 1139.08 | 2025-06-23 | 62 | 3 | 11 | Actual |
| 1375 | 2184.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2023-05-24 | 62 | 1 | 4 | Budget |
| 19994 | 793.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 19268 | 1257.17 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 14540 | 5507.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
| 28331 | 2849.00 | 2025-01-21 | 62 | 3 | 6 | Actual |
| 14599 | 758.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 6884 | 360.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 7678 | 2300.00 | 2023-05-24 | 62 | 1 | 8 | Budget |
| 1517 | 1800.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 7258 | 750.00 | 2023-05-24 | 62 | 2 | 6 | Budget |
| 30250 | 5778.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 31496 | 7246.00 | 2025-04-22 | 62 | 1 | 4 | Actual |
| 16230 | 269.91 | 2024-01-22 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2024-08-21 | 62 | 3 | 11 | Actual |
| 145 | 331.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
| 23033 | 1510.00 | 2024-08-21 | 62 | 6 | 6 | Actual |
| 25683 | 6185.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 22440 | 1246.53 | 2024-07-21 | 62 | 6 | 11 | Actual |
| 3619 | 2038.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
Generated 2025-12-21 19:49:06.590 UTC