[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 35 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9366 | 1920.00 | 2023-07-25 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 1050 | 1201.10 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 10428 | 3000.00 | 2023-08-25 | 62 | 1 | 5 | Budget |
| 24956 | 284.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-24 | 62 | 4 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-27 | 62 | 2 | 8 | Budget |
| 15162 | 3905.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 13149 | 2500.00 | 2023-10-25 | 62 | 1 | 7 | Budget |
| 4964 | 1500.00 | 2023-03-27 | 62 | 1 | 6 | Budget |
| 1136 | 1800.00 | 2022-12-25 | 62 | 1 | 3 | Budget |
| 17375 | 1248.65 | 2024-02-24 | 62 | 6 | 11 | Actual |
| 2766 | 480.00 | 2023-01-25 | 62 | 2 | 6 | Budget |
| 3620 | 1600.00 | 2023-02-24 | 62 | 6 | 4 | Budget |
| 17054 | 3573.00 | 2024-02-24 | 62 | 6 | 7 | Actual |
| 6087 | 1500.00 | 2023-04-26 | 62 | 1 | 6 | Budget |
| 8429 | 1500.00 | 2023-06-27 | 62 | 3 | 6 | Budget |
| 29277 | 4444.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 23002 | 1287.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 38166 | 2459.19 | 2025-09-24 | 62 | 6 | 13 | Actual |
| 6417 | 2100.00 | 2023-04-26 | 62 | 1 | 7 | Budget |
| 20437 | 950.78 | 2024-05-26 | 62 | 6 | 11 | Actual |
| 37790 | 2215.69 | 2025-09-24 | 62 | 1 | 11 | Actual |
| 12265 | 1854.15 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 12348 | 2200.00 | 2023-10-25 | 62 | 1 | 3 | Budget |
| 28183 | 4109.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2024-04-25 | 62 | 1 | 5 | Actual |
| 24247 | 3414.78 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2023-07-25 | 62 | 6 | 4 | Budget |
| 5808 | 2937.00 | 2023-04-26 | 62 | 1 | 4 | Actual |
| 8379 | 807.00 | 2023-06-27 | 62 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 7783 | 1323.83 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-24 | 62 | 6 | 8 | Actual |
| 2396 | 380.00 | 2023-01-25 | 62 | 7 | 3 | Budget |
| 27589 | 1917.82 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 3104 | 1979.00 | 2023-01-25 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2023-01-25 | 62 | 6 | 7 | Budget |
| 23747 | 2225.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 26348 | 5389.06 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2024-05-26 | 62 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-25 | 62 | 1 | 6 | Budget |
| 14275 | 1211.42 | 2023-11-24 | 62 | 3 | 11 | Actual |
| 35311 | 3902.00 | 2025-07-25 | 62 | 6 | 7 | Actual |
| 3431 | 1008.00 | 2023-02-24 | 62 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-10-25 | 62 | 6 | 4 | Actual |
| 16343 | 1246.53 | 2024-01-25 | 62 | 6 | 11 | Actual |
| 36369 | 1099.00 | 2025-08-25 | 62 | 6 | 6 | Actual |
| 10241 | 466.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 17343 | 159.27 | 2024-02-24 | 62 | 5 | 11 | Actual |
| 38531 | 2493.00 | 2025-10-25 | 62 | 1 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-24 | 62 | 2 | 8 | Budget |
| 19377 | 498.64 | 2024-04-25 | 62 | 5 | 11 | Actual |
| 14919 | 1404.00 | 2023-12-25 | 62 | 5 | 6 | Actual |
| 33329 | 2280.59 | 2025-05-26 | 62 | 6 | 11 | Actual |
| 8719 | 2038.00 | 2023-06-27 | 62 | 6 | 7 | Actual |
| 2814 | 2176.00 | 2023-01-25 | 62 | 3 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-27 | 62 | 6 | 5 | Actual |
| 7257 | 1134.00 | 2023-05-27 | 62 | 2 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-27 | 62 | 1 | 4 | Budget |
| 28741 | 2134.84 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 32887 | 1603.00 | 2025-05-26 | 62 | 4 | 6 | Actual |
| 7595 | 1900.00 | 2023-05-27 | 62 | 6 | 7 | Budget |
| 8850 | 1542.02 | 2023-06-27 | 62 | 2 | 8 | Actual |
| 33297 | 784.82 | 2025-05-26 | 62 | 4 | 11 | Actual |
| 194 | 3600.00 | 2022-11-24 | 62 | 1 | 4 | Budget |
| 10565 | 1900.00 | 2023-08-25 | 62 | 1 | 6 | Budget |
| 21232 | 3831.46 | 2024-06-26 | 62 | 2 | 8 | Actual |
| 11690 | 1900.00 | 2023-09-24 | 62 | 1 | 6 | Budget |
| 23981 | 979.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-26 | 62 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2025-06-26 | 62 | 6 | 8 | Actual |
| 16284 | 679.50 | 2024-01-25 | 62 | 4 | 11 | Actual |
| 6931 | 4276.00 | 2023-05-27 | 62 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2025-07-25 | 62 | 1 | 4 | Actual |
| 36750 | 538.00 | 2025-08-25 | 62 | 5 | 11 | Actual |
| 16551 | 4638.00 | 2024-02-24 | 62 | 6 | 3 | Actual |
| 25995 | 1017.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 20765 | 2225.00 | 2024-06-26 | 62 | 6 | 4 | Actual |
| 35719 | 903.97 | 2025-07-25 | 62 | 2 | 12 | Actual |
| 26519 | 164.59 | 2024-11-23 | 62 | 5 | 11 | Actual |
| 30966 | 1924.20 | 2025-03-26 | 62 | 1 | 11 | Actual |
| 25716 | 4439.00 | 2024-11-23 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2025-06-26 | 62 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2025-06-26 | 62 | 6 | 11 | Actual |
| 11738 | 850.00 | 2023-09-24 | 62 | 2 | 6 | Budget |
| 8051 | 4449.00 | 2023-06-27 | 62 | 1 | 4 | Actual |
| 29720 | 8033.05 | 2025-02-23 | 62 | 1 | 8 | Actual |
| 4226 | 2038.00 | 2023-02-24 | 62 | 6 | 7 | Actual |
| 19408 | 1248.65 | 2024-04-25 | 62 | 6 | 11 | Actual |
| 3047 | 2800.00 | 2023-01-25 | 62 | 1 | 7 | Budget |
| 30042 | 426.30 | 2025-02-23 | 62 | 2 | 12 | Actual |
| 26133 | 1403.00 | 2024-11-23 | 62 | 6 | 6 | Actual |
| 26612 | 245.44 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 5677 | 823.00 | 2023-04-26 | 62 | 6 | 3 | Actual |
| 20324 | 356.08 | 2024-05-26 | 62 | 2 | 11 | Actual |
| 6883 | 380.00 | 2023-05-27 | 62 | 7 | 3 | Budget |
| 23125 | 5056.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 36078 | 5467.00 | 2025-08-25 | 62 | 6 | 4 | Actual |
| 14393 | 196.51 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 33155 | 2604.16 | 2025-05-26 | 62 | 6 | 8 | Actual |
| 32173 | 881.63 | 2025-04-25 | 62 | 4 | 11 | Actual |
| 31140 | 1753.98 | 2025-03-26 | 62 | 1 | 12 | Actual |
| 4227 | 1900.00 | 2023-02-24 | 62 | 6 | 7 | Budget |
| 24128 | 3280.00 | 2024-09-23 | 62 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2025-05-26 | 62 | 1 | 12 | Actual |
| 9833 | 1260.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 24929 | 1461.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 16311 | 285.87 | 2024-01-25 | 62 | 5 | 11 | Actual |
| 249 | 1562.00 | 2022-11-24 | 62 | 6 | 4 | Actual |
| 31622 | 4595.00 | 2025-04-25 | 62 | 6 | 5 | Actual |
| 21766 | 2929.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 17992 | 1515.00 | 2024-03-26 | 62 | 6 | 6 | Actual |
| 6279 | 550.00 | 2023-04-26 | 62 | 5 | 6 | Budget |
| 32533 | 2789.00 | 2025-05-26 | 62 | 6 | 3 | Actual |
| 3514 | 550.00 | 2023-02-24 | 62 | 7 | 3 | Budget |
| 17882 | 662.00 | 2024-03-26 | 62 | 2 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-23 | 62 | 6 | 4 | Actual |
| 36521 | 9281.56 | 2025-08-25 | 62 | 1 | 8 | Actual |
| 26227 | 7223.00 | 2024-11-23 | 62 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2025-07-25 | 62 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
Generated 2025-12-24 06:22:24.282 UTC