[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 48 < SKIP 875 > < TAKE 500 >
180 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27912 | 3815.36 | 2024-12-23 | 62 | 6 | 13 | Actual |
| 13008 | 985.00 | 2023-10-24 | 62 | 5 | 6 | Actual |
| 807 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 6745 | 2470.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 3756 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Actual |
| 29007 | 1829.36 | 2025-01-23 | 62 | 1 | 13 | Actual |
| 37228 | 5097.00 | 2025-09-23 | 62 | 6 | 4 | Actual |
| 33123 | 3123.87 | 2025-05-25 | 62 | 2 | 8 | Actual |
| 3888 | 650.00 | 2023-02-23 | 62 | 2 | 6 | Budget |
| 667 | 750.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 33270 | 823.11 | 2025-05-25 | 62 | 3 | 11 | Actual |
| 722 | 1400.00 | 2022-11-23 | 62 | 6 | 6 | Budget |
| 11881 | 492.00 | 2023-09-23 | 62 | 5 | 6 | Actual |
| 12018 | 1793.00 | 2023-09-23 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-11-23 | 62 | 6 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-24 | 62 | 1 | 7 | Budget |
| 9498 | 750.00 | 2023-07-24 | 62 | 2 | 6 | Budget |
| 36338 | 960.00 | 2025-08-24 | 62 | 5 | 6 | Actual |
| 1051 | 1000.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 4682 | 3200.00 | 2023-03-26 | 62 | 1 | 4 | Budget |
| 22267 | 2208.70 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-08-23 | 62 | 2 | 11 | Actual |
| 20025 | 1666.00 | 2024-05-25 | 62 | 6 | 6 | Actual |
| 37288 | 6053.00 | 2025-09-23 | 62 | 1 | 5 | Actual |
| 24929 | 1461.00 | 2024-10-23 | 62 | 1 | 6 | Actual |
| 4495 | 1432.00 | 2023-03-26 | 62 | 1 | 3 | Actual |
| 7401 | 650.00 | 2023-05-26 | 62 | 5 | 6 | Budget |
| 2444 | 3600.00 | 2023-01-24 | 62 | 1 | 4 | Budget |
| 23594 | 7854.00 | 2024-09-22 | 62 | 1 | 3 | Actual |
| 27534 | 3109.33 | 2024-12-23 | 62 | 1 | 11 | Actual |
| 16931 | 979.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 24335 | 501.83 | 2024-09-22 | 62 | 2 | 11 | Actual |
| 30874 | 2498.10 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-24 | 62 | 1 | 8 | Budget |
| 17234 | 881.63 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 7678 | 2300.00 | 2023-05-26 | 62 | 1 | 8 | Budget |
| 7921 | 850.00 | 2023-06-26 | 62 | 6 | 3 | Budget |
| 23360 | 924.18 | 2024-08-23 | 62 | 3 | 11 | Actual |
| 24956 | 284.00 | 2024-10-23 | 62 | 2 | 6 | Actual |
| 29216 | 1083.00 | 2025-02-22 | 62 | 7 | 3 | Actual |
| 29895 | 1551.85 | 2025-02-22 | 62 | 3 | 11 | Actual |
| 4310 | 2300.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 17855 | 2296.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 26465 | 1090.14 | 2024-11-22 | 62 | 3 | 11 | Actual |
| 29065 | 1490.75 | 2025-01-23 | 62 | 6 | 13 | Actual |
| 12817 | 1900.00 | 2023-10-24 | 62 | 1 | 6 | Budget |
| 2396 | 380.00 | 2023-01-24 | 62 | 7 | 3 | Budget |
| 18554 | 6872.00 | 2024-04-24 | 62 | 1 | 3 | Actual |
| 1744 | 1400.00 | 2022-12-24 | 62 | 4 | 6 | Budget |
| 30846 | 10942.19 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 573 | 1700.00 | 2022-11-23 | 62 | 3 | 6 | Budget |
| 5108 | 1264.00 | 2023-03-26 | 62 | 4 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-23 | 62 | 2 | 8 | Actual |
| 9312 | 2240.00 | 2023-07-24 | 62 | 1 | 5 | Actual |
| 12208 | 1100.00 | 2023-09-23 | 62 | 2 | 8 | Budget |
| 15819 | 303.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 10950 | 3296.00 | 2023-08-24 | 62 | 6 | 7 | Actual |
| 10103 | 2200.00 | 2023-08-24 | 62 | 1 | 3 | Budget |
| 23245 | 4560.26 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 12735 | 1823.00 | 2023-10-24 | 62 | 6 | 5 | Actual |
| 5864 | 1600.00 | 2023-04-25 | 62 | 6 | 4 | Budget |
| 10565 | 1900.00 | 2023-08-24 | 62 | 1 | 6 | Budget |
| 28566 | 5042.08 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 20917 | 1920.00 | 2024-06-25 | 62 | 1 | 6 | Actual |
| 33329 | 2280.59 | 2025-05-25 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2024-07-23 | 62 | 1 | 12 | Actual |
| 1190 | 1100.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
| 35959 | 4349.00 | 2025-08-24 | 62 | 6 | 3 | Actual |
| 11786 | 2300.00 | 2023-09-23 | 62 | 3 | 6 | Budget |
| 20825 | 4307.00 | 2024-06-25 | 62 | 1 | 5 | Actual |
| 24744 | 4146.00 | 2024-10-23 | 62 | 1 | 4 | Actual |
| 29840 | 2541.23 | 2025-02-22 | 62 | 1 | 11 | Actual |
| 14158 | 4310.25 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 31317 | 3046.92 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 9777 | 2800.00 | 2023-07-24 | 62 | 1 | 7 | Budget |
| 9915 | 3601.15 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 9174 | 2156.00 | 2023-07-24 | 62 | 1 | 4 | Actual |
| 5 | 1546.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 3561 | 3264.00 | 2023-02-23 | 62 | 1 | 4 | Actual |
| 37845 | 1711.43 | 2025-09-23 | 62 | 3 | 11 | Actual |
| 27675 | 1353.98 | 2024-12-23 | 62 | 6 | 11 | Actual |
| 3757 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Budget |
| 31140 | 1753.98 | 2025-03-25 | 62 | 1 | 12 | Actual |
| 7400 | 601.00 | 2023-05-26 | 62 | 5 | 6 | Actual |
| 5759 | 646.00 | 2023-04-25 | 62 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-08-24 | 62 | 4 | 6 | Actual |
| 26227 | 7223.00 | 2024-11-22 | 62 | 6 | 7 | Actual |
| 18372 | 275.23 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 21352 | 952.90 | 2024-06-25 | 62 | 2 | 11 | Actual |
| 25596 | 241.19 | 2024-10-23 | 62 | 6 | 12 | Actual |
| 38586 | 1831.00 | 2025-10-24 | 62 | 3 | 6 | Actual |
| 2861 | 1560.00 | 2023-01-24 | 62 | 4 | 6 | Actual |
| 36581 | 4820.87 | 2025-08-24 | 62 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2024-04-24 | 62 | 1 | 5 | Actual |
| 27474 | 2123.85 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 35927 | 7880.00 | 2025-08-24 | 62 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2024-02-23 | 62 | 6 | 11 | Actual |
| 18799 | 4372.00 | 2024-04-24 | 62 | 6 | 5 | Actual |
| 30637 | 1065.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2023-09-23 | 62 | 1 | 6 | Budget |
| 10241 | 466.00 | 2023-08-24 | 62 | 7 | 3 | Actual |
| 5210 | 950.00 | 2023-03-26 | 62 | 6 | 6 | Budget |
| 14867 | 2806.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 863 | 2200.00 | 2022-11-23 | 62 | 6 | 7 | Budget |
| 32861 | 1814.00 | 2025-05-25 | 62 | 3 | 6 | Actual |
| 35810 | 1217.06 | 2025-07-24 | 62 | 1 | 13 | Actual |
| 36171 | 3056.00 | 2025-08-24 | 62 | 6 | 5 | Actual |
| 20405 | 588.00 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 33509 | 1625.84 | 2025-05-25 | 62 | 1 | 13 | Actual |
| 16905 | 1328.00 | 2024-02-23 | 62 | 4 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 34219 | 4276.92 | 2025-06-25 | 62 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 11277 | 1242.00 | 2023-09-23 | 62 | 6 | 3 | Actual |
| 18144 | 4434.50 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 19942 | 1870.00 | 2024-05-25 | 62 | 3 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 3290 | 1557.17 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2023-07-24 | 62 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 20972 | 2208.00 | 2024-06-25 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-26 | 62 | 3 | 6 | Budget |
| 17054 | 3573.00 | 2024-02-23 | 62 | 6 | 7 | Actual |
| 18914 | 1786.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 12264 | 1000.00 | 2023-09-23 | 62 | 6 | 8 | Budget |
| 21204 | 8836.09 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 28331 | 2849.00 | 2025-01-23 | 62 | 3 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-24 | 62 | 6 | 7 | Actual |
| 39262 | 1829.36 | 2025-10-24 | 62 | 1 | 13 | Actual |
| 27971 | 3504.00 | 2025-01-23 | 62 | 1 | 3 | Actual |
| 24362 | 594.39 | 2024-09-22 | 62 | 3 | 11 | Actual |
| 7539 | 2800.00 | 2023-05-26 | 62 | 1 | 7 | Budget |
| 24535 | 62.46 | 2024-09-22 | 62 | 2 | 12 | Actual |
| 11737 | 1126.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-25 | 62 | 6 | 11 | Actual |
| 2258 | 1800.00 | 2023-01-24 | 62 | 1 | 3 | Budget |
| 4087 | 1500.00 | 2023-02-23 | 62 | 6 | 6 | Actual |
| 28506 | 3743.00 | 2025-01-23 | 62 | 6 | 7 | Actual |
| 34420 | 1744.41 | 2025-06-25 | 62 | 4 | 11 | Actual |
| 3983 | 1004.00 | 2023-02-23 | 62 | 4 | 6 | Actual |
| 619 | 1168.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-24 | 62 | 1 | 3 | Actual |
| 4309 | 3119.32 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-24 | 62 | 2 | 8 | Budget |
| 35278 | 4078.00 | 2025-07-24 | 62 | 1 | 7 | Actual |
| 38612 | 932.00 | 2025-10-24 | 62 | 4 | 6 | Actual |
| 7071 | 2100.00 | 2023-05-26 | 62 | 1 | 5 | Budget |
| 3936 | 1009.00 | 2023-02-23 | 62 | 3 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-23 | 62 | 3 | 11 | Actual |
| 15250 | 215.66 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 33838 | 3241.00 | 2025-06-25 | 62 | 1 | 5 | Actual |
| 11834 | 1561.00 | 2023-09-23 | 62 | 4 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 2717 | 1736.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-24 | 62 | 6 | 13 | Actual |
| 2174 | 2160.21 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-11-22 | 62 | 2 | 13 | Actual |
| 26050 | 1793.00 | 2024-11-22 | 62 | 3 | 6 | Actual |
| 11880 | 650.00 | 2023-09-23 | 62 | 5 | 6 | Budget |
| 29277 | 4444.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 25995 | 1017.00 | 2024-11-22 | 62 | 1 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 15396 | 173.10 | 2023-12-24 | 62 | 1 | 12 | Actual |
| 29485 | 1852.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 21858 | 2209.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 15989 | 3939.00 | 2024-01-24 | 62 | 1 | 7 | Actual |
| 8428 | 1654.00 | 2023-06-26 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-24 | 62 | 4 | 6 | Actual |
| 19148 | 8345.18 | 2024-04-24 | 62 | 1 | 8 | Actual |
| 17583 | 3644.00 | 2024-03-25 | 62 | 6 | 3 | Actual |
| 23387 | 1117.80 | 2024-08-23 | 62 | 4 | 11 | Actual |
| 17762 | 2638.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-12-23 | 62 | 6 | 5 | Actual |
| 3839 | 1797.00 | 2023-02-23 | 62 | 1 | 6 | Actual |
| 22327 | 892.27 | 2024-07-23 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2024-04-24 | 62 | 2 | 11 | Actual |
Generated 2025-12-23 12:28:21.525 UTC