[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 30 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6605 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 22355 | 1018.86 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 31140 | 1753.98 | 2025-03-26 | 62 | 1 | 12 | Actual |
| 14098 | 5372.39 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 7210 | 1900.00 | 2023-05-27 | 62 | 1 | 6 | Budget |
| 21945 | 640.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
| 22500 | 69.91 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 10614 | 975.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-25 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-23 | 62 | 6 | 6 | Actual |
| 17882 | 662.00 | 2024-03-26 | 62 | 2 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 33389 | 1005.03 | 2025-05-26 | 62 | 1 | 12 | Actual |
| 2815 | 1700.00 | 2023-01-25 | 62 | 3 | 6 | Budget |
| 2498 | 1600.00 | 2023-01-25 | 62 | 6 | 4 | Budget |
| 31737 | 1468.00 | 2025-04-25 | 62 | 3 | 6 | Actual |
| 31589 | 6499.00 | 2025-04-25 | 62 | 1 | 5 | Actual |
| 2117 | 2051.12 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 36312 | 2038.00 | 2025-08-25 | 62 | 4 | 6 | Actual |
| 1986 | 2545.00 | 2022-12-25 | 62 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2025-03-26 | 62 | 4 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-25 | 62 | 6 | 4 | Actual |
| 5293 | 2100.00 | 2023-03-27 | 62 | 1 | 7 | Budget |
| 1697 | 1700.00 | 2022-12-25 | 62 | 3 | 6 | Budget |
| 5108 | 1264.00 | 2023-03-27 | 62 | 4 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 36696 | 2076.33 | 2025-08-25 | 62 | 3 | 11 | Actual |
| 39082 | 1766.75 | 2025-10-25 | 62 | 6 | 11 | Actual |
| 26762 | 4031.15 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 26410 | 1543.34 | 2024-11-23 | 62 | 1 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
| 16230 | 269.91 | 2024-01-25 | 62 | 2 | 11 | Actual |
| 36171 | 3056.00 | 2025-08-25 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-10-25 | 62 | 2 | 6 | Actual |
| 11881 | 492.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 11607 | 1699.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 19615 | 5021.00 | 2024-05-26 | 62 | 6 | 3 | Actual |
| 26050 | 1793.00 | 2024-11-23 | 62 | 3 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-26 | 62 | 6 | 11 | Actual |
| 17462 | 110.34 | 2024-02-24 | 62 | 2 | 12 | Actual |
| 19887 | 1336.00 | 2024-05-26 | 62 | 1 | 6 | Actual |
| 22025 | 668.00 | 2024-07-24 | 62 | 5 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 27442 | 3432.96 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 6475 | 2940.00 | 2023-04-26 | 62 | 6 | 7 | Actual |
| 31789 | 967.00 | 2025-04-25 | 62 | 5 | 6 | Actual |
| 1847 | 1335.00 | 2022-12-25 | 62 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2023-01-25 | 62 | 4 | 6 | Budget |
| 10895 | 2690.00 | 2023-08-25 | 62 | 1 | 7 | Actual |
| 11834 | 1561.00 | 2023-09-24 | 62 | 4 | 6 | Actual |
| 14003 | 6442.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-11-23 | 62 | 4 | 11 | Actual |
| 27474 | 2123.85 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 8988 | 1432.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 33985 | 1483.00 | 2025-06-26 | 62 | 3 | 6 | Actual |
| 1135 | 2002.00 | 2022-12-25 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2023-09-24 | 62 | 5 | 6 | Budget |
| 36428 | 7293.00 | 2025-08-25 | 62 | 1 | 7 | Actual |
| 14220 | 1039.08 | 2023-11-24 | 62 | 1 | 11 | Actual |
| 4226 | 2038.00 | 2023-02-24 | 62 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2023-05-27 | 62 | 2 | 6 | Actual |
| 1791 | 750.00 | 2022-12-25 | 62 | 5 | 6 | Budget |
| 16962 | 1503.00 | 2024-02-24 | 62 | 6 | 6 | Actual |
| 20497 | 102.89 | 2024-05-26 | 62 | 1 | 12 | Actual |
| 10613 | 850.00 | 2023-08-25 | 62 | 2 | 6 | Budget |
| 33870 | 4473.00 | 2025-06-26 | 62 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 21324 | 1009.29 | 2024-06-26 | 62 | 1 | 11 | Actual |
| 13065 | 1314.00 | 2023-10-25 | 62 | 6 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-25 | 62 | 6 | 6 | Actual |
| 14420 | 73.10 | 2023-11-24 | 62 | 2 | 12 | Actual |
| 10756 | 582.00 | 2023-08-25 | 62 | 5 | 6 | Actual |
| 19994 | 793.00 | 2024-05-26 | 62 | 5 | 6 | Actual |
| 30134 | 1557.42 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 7456 | 1059.00 | 2023-05-27 | 62 | 6 | 6 | Actual |
| 30074 | 2257.18 | 2025-02-23 | 62 | 6 | 12 | Actual |
| 1459 | 1900.00 | 2022-12-25 | 62 | 1 | 5 | Budget |
| 21406 | 1258.23 | 2024-06-26 | 62 | 4 | 11 | Actual |
| 31911 | 4757.00 | 2025-04-25 | 62 | 6 | 7 | Actual |
| 2635 | 1800.00 | 2023-01-25 | 62 | 6 | 5 | Budget |
| 21734 | 3752.00 | 2024-07-24 | 62 | 1 | 4 | Actual |
| 22590 | 8025.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 37228 | 5097.00 | 2025-09-24 | 62 | 6 | 4 | Actual |
| 4031 | 550.00 | 2023-02-24 | 62 | 5 | 6 | Budget |
| 23535 | 227.36 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 38941 | 3561.46 | 2025-10-25 | 62 | 1 | 11 | Actual |
| 35081 | 1264.00 | 2025-07-25 | 62 | 1 | 6 | Actual |
| 16518 | 6958.00 | 2024-02-24 | 62 | 1 | 3 | Actual |
| 5863 | 1629.00 | 2023-04-26 | 62 | 6 | 4 | Actual |
| 10429 | 3776.00 | 2023-08-25 | 62 | 1 | 5 | Actual |
| 15519 | 4338.00 | 2024-01-25 | 62 | 6 | 3 | Actual |
| 30663 | 699.00 | 2025-03-26 | 62 | 5 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-27 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2023-05-27 | 62 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2025-03-26 | 62 | 6 | 11 | Actual |
| 30191 | 3080.26 | 2025-02-23 | 62 | 6 | 13 | Actual |
| 5480 | 1501.11 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 28473 | 6675.00 | 2025-01-24 | 62 | 1 | 7 | Actual |
| 24247 | 3414.78 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 37899 | 343.32 | 2025-09-24 | 62 | 5 | 11 | Actual |
| 34366 | 517.79 | 2025-06-26 | 62 | 2 | 11 | Actual |
| 12018 | 1793.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 37381 | 1557.00 | 2025-09-24 | 62 | 1 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 6088 | 1375.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2025-06-26 | 62 | 6 | 4 | Actual |
| 37108 | 4938.00 | 2025-09-24 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2025-05-26 | 62 | 7 | 3 | Actual |
| 9229 | 2300.00 | 2023-07-25 | 62 | 6 | 4 | Budget |
| 25596 | 241.19 | 2024-10-24 | 62 | 6 | 12 | Actual |
| 38669 | 1947.00 | 2025-10-25 | 62 | 6 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-23 | 62 | 6 | 5 | Actual |
| 7595 | 1900.00 | 2023-05-27 | 62 | 6 | 7 | Budget |
| 21918 | 1726.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-25 | 62 | 6 | 7 | Budget |
| 13804 | 1959.00 | 2023-11-24 | 62 | 1 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 2814 | 2176.00 | 2023-01-25 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2024-05-26 | 62 | 6 | 11 | Actual |
| 22710 | 4946.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 1190 | 1100.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 18144 | 4434.50 | 2024-03-26 | 62 | 1 | 8 | Actual |
| 12593 | 3141.00 | 2023-10-25 | 62 | 6 | 4 | Actual |
Generated 2025-12-24 04:37:49.518 UTC