[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 19 < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32200 | 601.83 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 1189 | 1504.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 33930 | 1793.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 37930 | 2743.36 | 2025-10-04 | 62 | 6 | 11 | Actual |
| 13709 | 4211.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 27124 | 1531.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 4682 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 13395 | 2102.64 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 26704 | 1188.99 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 7782 | 750.00 | 2023-06-06 | 62 | 6 | 8 | Budget |
| 13065 | 1314.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 25421 | 665.67 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 36723 | 1661.43 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 27562 | 922.05 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 37167 | 966.00 | 2025-10-04 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2025-10-04 | 62 | 1 | 4 | Actual |
| 27763 | 253.96 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 35162 | 1248.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 1320 | 3600.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 3047 | 2800.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 23505 | 138.00 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 31529 | 3208.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 23360 | 924.18 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 36078 | 5467.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 15130 | 2629.92 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 32861 | 1814.00 | 2025-06-05 | 62 | 3 | 6 | Actual |
| 2070 | 2000.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 36231 | 2224.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 28063 | 1168.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 13859 | 1546.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 18766 | 3512.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 24657 | 3350.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 38225 | 3543.00 | 2025-11-04 | 62 | 1 | 3 | Actual |
| 35691 | 1416.74 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 28795 | 334.81 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 19495 | 109.27 | 2024-05-05 | 62 | 2 | 12 | Actual |
| 5480 | 1501.11 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 12962 | 1300.00 | 2023-11-04 | 62 | 4 | 6 | Budget |
| 28414 | 1943.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 22803 | 2825.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 20205 | 5120.87 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 10103 | 2200.00 | 2023-09-04 | 62 | 1 | 3 | Budget |
| 16022 | 4663.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 38728 | 4115.00 | 2025-11-04 | 62 | 1 | 7 | Actual |
| 21465 | 1086.95 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 7677 | 2673.86 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 7922 | 1120.00 | 2023-07-07 | 62 | 6 | 3 | Actual |
| 22743 | 2326.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 19148 | 8345.18 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 19088 | 4663.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 29868 | 570.98 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 25805 | 5456.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 2175 | 1000.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 26762 | 4031.15 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 21525 | 214.59 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 30846 | 10942.19 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 29954 | 2280.59 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 13149 | 2500.00 | 2023-11-04 | 62 | 1 | 7 | Budget |
| 37462 | 1014.00 | 2025-10-04 | 62 | 4 | 6 | Actual |
| 28714 | 558.22 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 30161 | 2543.40 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 37075 | 8255.00 | 2025-10-04 | 62 | 1 | 3 | Actual |
| 1517 | 1800.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 20825 | 4307.00 | 2024-07-06 | 62 | 1 | 5 | Actual |
| 14393 | 196.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 28357 | 1872.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 31622 | 4595.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 10709 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 1319 | 4444.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 7538 | 3420.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 24716 | 816.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 29430 | 1332.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 9593 | 1134.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 18554 | 6872.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 16851 | 797.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 11787 | 3037.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 722 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 22355 | 1018.86 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 3432 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 5293 | 2100.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 38110 | 2213.57 | 2025-10-04 | 62 | 1 | 13 | Actual |
| 38137 | 3313.59 | 2025-10-04 | 62 | 2 | 13 | Actual |
| 8578 | 1100.00 | 2023-07-07 | 62 | 6 | 6 | Budget |
| 9173 | 3400.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 12915 | 2300.00 | 2023-11-04 | 62 | 3 | 6 | Budget |
| 15732 | 2257.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 26102 | 746.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 15336 | 941.20 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 7456 | 1059.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 2257 | 2178.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 15899 | 1577.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 16459 | 173.10 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 1136 | 1800.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 25900 | 4140.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 2396 | 380.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 36369 | 1099.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 19734 | 2731.00 | 2024-06-05 | 62 | 6 | 4 | Actual |
| 20084 | 4252.00 | 2024-06-05 | 62 | 1 | 7 | Actual |
| 18144 | 4434.50 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 31287 | 1624.09 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 14449 | 289.06 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 27675 | 1353.98 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 33566 | 2803.06 | 2025-06-05 | 62 | 6 | 13 | Actual |
| 1271 | 320.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 31168 | 903.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 34067 | 1235.00 | 2025-07-06 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 4413 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 37321 | 4020.00 | 2025-10-04 | 62 | 6 | 5 | Actual |
| 5479 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 12405 | 1300.00 | 2023-11-04 | 62 | 6 | 3 | Budget |
| 30663 | 699.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 11139 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 1050 | 1201.10 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 11833 | 1300.00 | 2023-10-04 | 62 | 4 | 6 | Budget |
Generated 2026-01-04 03:54:31.344 UTC