[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 33 < SKIP 1 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28887 | 2109.31 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 15899 | 1577.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 13526 | 4913.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 33270 | 823.11 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 13394 | 1000.00 | 2023-11-04 | 62 | 6 | 8 | Budget |
| 26227 | 7223.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 27794 | 2048.67 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 6185 | 1300.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 27971 | 3504.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 19176 | 4908.75 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 12915 | 2300.00 | 2023-11-04 | 62 | 3 | 6 | Budget |
| 11834 | 1561.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 10613 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 6932 | 3400.00 | 2023-06-06 | 62 | 1 | 4 | Budget |
| 6884 | 360.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 21999 | 1782.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 35691 | 1416.74 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 36078 | 5467.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 27675 | 1353.98 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 1051 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 27616 | 1939.09 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 28004 | 4415.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 9593 | 1134.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 36641 | 3313.59 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 36428 | 7293.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 21556 | 175.23 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 3936 | 1009.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 21111 | 4810.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 19702 | 4882.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 37288 | 6053.00 | 2025-10-04 | 62 | 1 | 5 | Actual |
| 15427 | 216.72 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 17762 | 2638.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 16257 | 490.13 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 3937 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 6135 | 650.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 9963 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 13831 | 668.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 26612 | 245.44 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 35311 | 3902.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 11738 | 850.00 | 2023-10-04 | 62 | 2 | 6 | Budget |
| 36018 | 1099.00 | 2025-09-04 | 62 | 7 | 3 | Actual |
| 6605 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 35491 | 2714.64 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 6745 | 2470.00 | 2023-06-06 | 62 | 1 | 3 | Actual |
| 4358 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 13206 | 2000.00 | 2023-11-04 | 62 | 6 | 7 | Budget |
| 38166 | 2459.19 | 2025-10-04 | 62 | 6 | 13 | Actual |
| 32887 | 1603.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 22327 | 892.27 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 19914 | 700.00 | 2024-06-05 | 62 | 2 | 6 | Actual |
| 18799 | 4372.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 22803 | 2825.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 28331 | 2849.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 32091 | 2682.72 | 2025-05-05 | 62 | 1 | 11 | Actual |
| 10346 | 2081.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 7071 | 2100.00 | 2023-06-06 | 62 | 1 | 5 | Budget |
| 17670 | 5340.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 36696 | 2076.33 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 948 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 22115 | 4535.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 4226 | 2038.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 19323 | 614.60 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 31529 | 3208.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 9230 | 2764.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 27064 | 2546.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 32913 | 925.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 10159 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 29511 | 1208.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 28714 | 558.22 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 10811 | 1262.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-09-04 | 62 | 1 | 3 | Budget |
| 18051 | 4049.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 4963 | 1572.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 29337 | 3943.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 13008 | 985.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 33985 | 1483.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 5947 | 2200.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 33870 | 4473.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 21766 | 2929.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 4964 | 1500.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 12018 | 1793.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 11936 | 1875.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 27643 | 640.13 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 31140 | 1753.98 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 2314 | 1100.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 13207 | 1685.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 11787 | 3037.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 37872 | 1245.46 | 2025-10-04 | 62 | 4 | 11 | Actual |
| 19055 | 3928.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 30966 | 1924.20 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 19468 | 114.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 5061 | 1300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 7306 | 1500.00 | 2023-06-06 | 62 | 3 | 6 | Budget |
| 2766 | 480.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 17021 | 4329.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 36780 | 2326.33 | 2025-09-04 | 62 | 6 | 11 | Actual |
| 8051 | 4449.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 24448 | 1330.57 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 33155 | 2604.16 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 31789 | 967.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 3619 | 2038.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-11-04 | 62 | 3 | 11 | Actual |
| 20972 | 2208.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 15732 | 2257.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 21734 | 3752.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 523 | 780.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 25838 | 2986.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 27763 | 253.96 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 13587 | 1649.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 23092 | 5743.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 18203 | 3905.70 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 29157 | 3965.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 21406 | 1258.23 | 2024-07-06 | 62 | 4 | 11 | Actual |
| 7678 | 2300.00 | 2023-06-06 | 62 | 1 | 8 | Budget |
| 6334 | 950.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 35750 | 3816.79 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 34366 | 517.79 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 1986 | 2545.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
Generated 2026-01-04 03:38:05.454 UTC