[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 56 < SKIP 310 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15792 | 1639.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 25683 | 6185.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 16022 | 4663.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 335 | 1900.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 37610 | 3058.00 | 2025-09-22 | 62 | 6 | 7 | Actual |
| 6088 | 1375.00 | 2023-04-24 | 62 | 1 | 6 | Actual |
| 34247 | 4531.47 | 2025-06-24 | 62 | 2 | 8 | Actual |
| 33658 | 3400.00 | 2025-06-24 | 62 | 6 | 3 | Actual |
| 2497 | 1454.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 13911 | 1082.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
| 61 | 979.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 17910 | 2251.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 35719 | 903.97 | 2025-07-23 | 62 | 2 | 12 | Actual |
| 9776 | 3424.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 17702 | 3134.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2024-06-24 | 62 | 1 | 11 | Actual |
| 21352 | 952.90 | 2024-06-24 | 62 | 2 | 11 | Actual |
| 30786 | 3398.00 | 2025-03-24 | 62 | 6 | 7 | Actual |
| 12160 | 2400.00 | 2023-09-22 | 62 | 1 | 8 | Budget |
| 33270 | 823.11 | 2025-05-24 | 62 | 3 | 11 | Actual |
| 32533 | 2789.00 | 2025-05-24 | 62 | 6 | 3 | Actual |
| 620 | 1400.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 8850 | 1542.02 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-24 | 62 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2024-06-24 | 62 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 27763 | 253.96 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 27262 | 1845.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 17343 | 159.27 | 2024-02-22 | 62 | 5 | 11 | Actual |
| 4227 | 1900.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 524 | 480.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 475 | 1040.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 2175 | 1000.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 22500 | 69.91 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 5946 | 2380.00 | 2023-04-24 | 62 | 1 | 5 | Actual |
| 11833 | 1300.00 | 2023-09-22 | 62 | 4 | 6 | Budget |
| 1050 | 1201.10 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-08-23 | 62 | 6 | 5 | Budget |
| 5480 | 1501.11 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 14919 | 1404.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 37845 | 1711.43 | 2025-09-22 | 62 | 3 | 11 | Actual |
| 8248 | 2200.00 | 2023-06-25 | 62 | 6 | 5 | Budget |
| 19323 | 614.60 | 2024-04-23 | 62 | 3 | 11 | Actual |
| 18404 | 996.52 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 1135 | 2002.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 18464 | 142.25 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 1790 | 630.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-23 | 62 | 2 | 11 | Actual |
| 39289 | 3390.79 | 2025-10-23 | 62 | 2 | 13 | Actual |
| 36258 | 498.00 | 2025-08-23 | 62 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 33297 | 784.82 | 2025-05-24 | 62 | 4 | 11 | Actual |
| 12535 | 3200.00 | 2023-10-23 | 62 | 1 | 4 | Budget |
| 23414 | 297.57 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 13008 | 985.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 27474 | 2123.85 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 35519 | 1366.74 | 2025-07-23 | 62 | 2 | 11 | Actual |
| 18966 | 484.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 12914 | 1675.00 | 2023-10-23 | 62 | 3 | 6 | Actual |
| 28768 | 1139.08 | 2025-01-22 | 62 | 4 | 11 | Actual |
| 25394 | 776.31 | 2024-10-22 | 62 | 3 | 11 | Actual |
| 23981 | 979.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 37321 | 4020.00 | 2025-09-22 | 62 | 6 | 5 | Actual |
| 38110 | 2213.57 | 2025-09-22 | 62 | 1 | 13 | Actual |
| 24929 | 1461.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 32746 | 5909.00 | 2025-05-24 | 62 | 6 | 5 | Actual |
| 2815 | 1700.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
| 35600 | 336.94 | 2025-07-23 | 62 | 5 | 11 | Actual |
| 4551 | 781.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 20378 | 679.50 | 2024-05-24 | 62 | 4 | 11 | Actual |
| 17054 | 3573.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 29216 | 1083.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 250 | 1600.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
| 7455 | 1100.00 | 2023-05-25 | 62 | 6 | 6 | Budget |
| 7866 | 1900.00 | 2023-06-25 | 62 | 1 | 3 | Budget |
| 19495 | 109.27 | 2024-04-23 | 62 | 2 | 12 | Actual |
| 3983 | 1004.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-23 | 62 | 1 | 4 | Budget |
| 2717 | 1736.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 36899 | 3163.58 | 2025-08-23 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 14812 | 1623.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 29780 | 4731.47 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 21525 | 214.59 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 7353 | 1400.00 | 2023-05-25 | 62 | 4 | 6 | Budget |
| 34037 | 1070.00 | 2025-06-24 | 62 | 5 | 6 | Actual |
| 11278 | 1300.00 | 2023-09-22 | 62 | 6 | 3 | Budget |
| 37698 | 4892.08 | 2025-09-22 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 21945 | 640.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 19148 | 8345.18 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 4822 | 2284.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 28004 | 4415.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2024-06-24 | 62 | 1 | 3 | Actual |
| 26317 | 4178.43 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 1458 | 2595.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 27442 | 3432.96 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 29511 | 1208.00 | 2025-02-21 | 62 | 4 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-24 | 62 | 6 | 8 | Actual |
| 35959 | 4349.00 | 2025-08-23 | 62 | 6 | 3 | Actual |
| 36338 | 960.00 | 2025-08-23 | 62 | 5 | 6 | Actual |
| 37990 | 1591.21 | 2025-09-22 | 62 | 1 | 12 | Actual |
| 6474 | 1900.00 | 2023-04-24 | 62 | 6 | 7 | Budget |
| 32861 | 1814.00 | 2025-05-24 | 62 | 3 | 6 | Actual |
| 32146 | 911.41 | 2025-04-23 | 62 | 3 | 11 | Actual |
| 5537 | 1188.98 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 194 | 3600.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 37462 | 1014.00 | 2025-09-22 | 62 | 4 | 6 | Actual |
| 38969 | 1291.21 | 2025-10-23 | 62 | 2 | 11 | Actual |
| 3235 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 25421 | 665.67 | 2024-10-22 | 62 | 4 | 11 | Actual |
Generated 2025-12-22 05:38:46.728 UTC