[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 2 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17936 | 1039.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 30583 | 501.00 | 2025-03-24 | 62 | 2 | 6 | Actual |
| 17962 | 835.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-23 | 62 | 3 | 6 | Budget |
| 37108 | 4938.00 | 2025-09-22 | 62 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 4087 | 1500.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-24 | 62 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
| 3431 | 1008.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
| 33329 | 2280.59 | 2025-05-24 | 62 | 6 | 11 | Actual |
| 36338 | 960.00 | 2025-08-23 | 62 | 5 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-21 | 62 | 4 | 11 | Actual |
| 30906 | 5561.79 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 21144 | 5154.00 | 2024-06-24 | 62 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 29216 | 1083.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
| 11936 | 1875.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 14420 | 73.10 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 1458 | 2595.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 1744 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 19524 | 280.55 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 13709 | 4211.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 7306 | 1500.00 | 2023-05-25 | 62 | 3 | 6 | Budget |
| 29780 | 4731.47 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 11359 | 480.00 | 2023-09-22 | 62 | 7 | 3 | Budget |
| 22148 | 3902.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 36369 | 1099.00 | 2025-08-23 | 62 | 6 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-23 | 62 | 1 | 6 | Budget |
| 11607 | 1699.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 34716 | 2803.06 | 2025-06-24 | 62 | 6 | 13 | Actual |
| 3514 | 550.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 16022 | 4663.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 32913 | 925.00 | 2025-05-24 | 62 | 5 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 31763 | 1110.00 | 2025-04-23 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2023-07-23 | 62 | 4 | 6 | Budget |
| 3235 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 24657 | 3350.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 7782 | 750.00 | 2023-05-25 | 62 | 6 | 8 | Budget |
| 25805 | 5456.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 36018 | 1099.00 | 2025-08-23 | 62 | 7 | 3 | Actual |
| 23747 | 2225.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 15250 | 215.66 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 37730 | 5951.19 | 2025-09-22 | 62 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2024-05-24 | 62 | 6 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-23 | 62 | 6 | 5 | Actual |
| 24956 | 284.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 33417 | 328.42 | 2025-05-24 | 62 | 2 | 12 | Actual |
| 25448 | 448.64 | 2024-10-22 | 62 | 5 | 11 | Actual |
| 15519 | 4338.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 9777 | 2800.00 | 2023-07-23 | 62 | 1 | 7 | Budget |
| 35311 | 3902.00 | 2025-07-23 | 62 | 6 | 7 | Actual |
| 33838 | 3241.00 | 2025-06-24 | 62 | 1 | 5 | Actual |
| 20944 | 541.00 | 2024-06-24 | 62 | 2 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-24 | 62 | 1 | 3 | Actual |
| 17316 | 807.16 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 19674 | 2282.00 | 2024-05-24 | 62 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-08-23 | 62 | 6 | 8 | Budget |
| 863 | 2200.00 | 2022-11-22 | 62 | 6 | 7 | Budget |
| 29568 | 1777.00 | 2025-02-21 | 62 | 6 | 6 | Actual |
| 620 | 1400.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 4170 | 2406.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 20324 | 356.08 | 2024-05-24 | 62 | 2 | 11 | Actual |
| 28414 | 1943.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 2396 | 380.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 34037 | 1070.00 | 2025-06-24 | 62 | 5 | 6 | Actual |
| 15304 | 1097.59 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 28714 | 558.22 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 7783 | 1323.83 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 24096 | 4727.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 14919 | 1404.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 36669 | 1426.32 | 2025-08-23 | 62 | 2 | 11 | Actual |
| 7258 | 750.00 | 2023-05-25 | 62 | 2 | 6 | Budget |
| 32592 | 1083.00 | 2025-05-24 | 62 | 7 | 3 | Actual |
| 19994 | 793.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 18144 | 4434.50 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 36312 | 2038.00 | 2025-08-23 | 62 | 4 | 6 | Actual |
| 36258 | 498.00 | 2025-08-23 | 62 | 2 | 6 | Actual |
| 21204 | 8836.09 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 18051 | 4049.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-08-23 | 62 | 7 | 3 | Budget |
| 21352 | 952.90 | 2024-06-24 | 62 | 2 | 11 | Actual |
| 193 | 3449.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 2964 | 1400.00 | 2023-01-23 | 62 | 6 | 6 | Budget |
| 15873 | 1072.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 33270 | 823.11 | 2025-05-24 | 62 | 3 | 11 | Actual |
| 35810 | 1217.06 | 2025-07-23 | 62 | 1 | 13 | Actual |
| 25900 | 4140.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 20117 | 2827.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 2635 | 1800.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 22710 | 4946.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 32500 | 7657.00 | 2025-05-24 | 62 | 1 | 3 | Actual |
| 14333 | 692.26 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 9366 | 1920.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 13493 | 8283.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2025-05-24 | 62 | 6 | 4 | Actual |
| 26289 | 7575.46 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 21647 | 3571.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 26102 | 746.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-23 | 62 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 249 | 1562.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 6185 | 1300.00 | 2023-04-24 | 62 | 3 | 6 | Budget |
| 15486 | 8747.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2023-05-25 | 62 | 6 | 4 | Budget |
| 38612 | 932.00 | 2025-10-23 | 62 | 4 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 3374 | 1500.00 | 2023-02-22 | 62 | 1 | 3 | Budget |
| 5808 | 2937.00 | 2023-04-24 | 62 | 1 | 4 | Actual |
| 7538 | 3420.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 17114 | 4229.95 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-12-22 | 62 | 5 | 11 | Actual |
| 524 | 480.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 19268 | 1257.17 | 2024-04-23 | 62 | 1 | 11 | Actual |
| 24188 | 8133.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
Generated 2025-12-22 08:28:20.614 UTC