[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 64 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38996 | 1283.76 | 2025-10-22 | 62 | 3 | 11 | Actual |
| 12207 | 1969.30 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 27643 | 640.13 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 23333 | 707.16 | 2024-08-21 | 62 | 2 | 11 | Actual |
| 16311 | 285.87 | 2024-01-22 | 62 | 5 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-23 | 62 | 1 | 11 | Actual |
| 9312 | 2240.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2024-07-21 | 62 | 4 | 11 | Actual |
| 21204 | 8836.09 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 9593 | 1134.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
| 2118 | 1000.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 23535 | 227.36 | 2024-08-21 | 62 | 6 | 12 | Actual |
| 31317 | 3046.92 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 14839 | 938.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-20 | 62 | 6 | 5 | Actual |
| 20025 | 1666.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-20 | 62 | 1 | 6 | Actual |
| 30134 | 1557.42 | 2025-02-20 | 62 | 1 | 13 | Actual |
| 33930 | 1793.00 | 2025-06-23 | 62 | 1 | 6 | Actual |
| 32713 | 4853.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2023-04-23 | 62 | 1 | 6 | Budget |
| 29954 | 2280.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 9174 | 2156.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
| 37167 | 966.00 | 2025-09-21 | 62 | 7 | 3 | Actual |
| 21264 | 2208.70 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 10757 | 650.00 | 2023-08-22 | 62 | 5 | 6 | Budget |
| 334 | 2035.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
| 33717 | 1673.00 | 2025-06-23 | 62 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-11-20 | 62 | 1 | 7 | Actual |
| 26762 | 4031.15 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 29780 | 4731.47 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 5 | 1546.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 3105 | 2200.00 | 2023-01-22 | 62 | 6 | 7 | Budget |
| 11408 | 4766.00 | 2023-09-21 | 62 | 1 | 4 | Actual |
| 25367 | 282.68 | 2024-10-21 | 62 | 2 | 11 | Actual |
| 9450 | 1900.00 | 2023-07-22 | 62 | 1 | 6 | Budget |
| 31820 | 1497.00 | 2025-04-22 | 62 | 6 | 6 | Actual |
| 15578 | 1619.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-10-21 | 62 | 3 | 11 | Actual |
| 5293 | 2100.00 | 2023-03-24 | 62 | 1 | 7 | Budget |
| 37228 | 5097.00 | 2025-09-21 | 62 | 6 | 4 | Actual |
| 5619 | 1500.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
| 32200 | 601.83 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 21734 | 3752.00 | 2024-07-21 | 62 | 1 | 4 | Actual |
| 38612 | 932.00 | 2025-10-22 | 62 | 4 | 6 | Actual |
| 22623 | 3994.00 | 2024-08-21 | 62 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2024-09-20 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2023-01-22 | 62 | 6 | 3 | Budget |
| 36696 | 2076.33 | 2025-08-22 | 62 | 3 | 11 | Actual |
| 34716 | 2803.06 | 2025-06-23 | 62 | 6 | 13 | Actual |
| 19176 | 4908.75 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 13911 | 1082.00 | 2023-11-21 | 62 | 5 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-24 | 62 | 1 | 8 | Budget |
| 7594 | 2611.00 | 2023-05-24 | 62 | 6 | 7 | Actual |
| 37195 | 4332.00 | 2025-09-21 | 62 | 1 | 4 | Actual |
| 3839 | 1797.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-11-21 | 62 | 1 | 6 | Budget |
| 9498 | 750.00 | 2023-07-22 | 62 | 2 | 6 | Budget |
| 38345 | 4170.00 | 2025-10-22 | 62 | 1 | 4 | Actual |
| 8190 | 2636.00 | 2023-06-24 | 62 | 1 | 5 | Actual |
| 35371 | 7661.83 | 2025-07-22 | 62 | 1 | 8 | Actual |
| 7209 | 2190.00 | 2023-05-24 | 62 | 1 | 6 | Actual |
| 1930 | 2746.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-11-21 | 62 | 1 | 8 | Actual |
| 38378 | 4278.00 | 2025-10-22 | 62 | 6 | 4 | Actual |
| 10895 | 2690.00 | 2023-08-22 | 62 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-10-22 | 62 | 6 | 5 | Actual |
| 9449 | 2169.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 30403 | 5246.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 33658 | 3400.00 | 2025-06-23 | 62 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-09-21 | 62 | 1 | 5 | Budget |
| 25900 | 4140.00 | 2024-11-20 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-08-21 | 62 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-11-21 | 62 | 6 | 5 | Budget |
| 33329 | 2280.59 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 25067 | 1876.00 | 2024-10-21 | 62 | 6 | 6 | Actual |
| 61 | 979.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 10662 | 3037.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-22 | 62 | 6 | 6 | Actual |
| 18318 | 729.50 | 2024-03-23 | 62 | 3 | 11 | Actual |
| 38558 | 785.00 | 2025-10-22 | 62 | 2 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2024-06-23 | 62 | 1 | 4 | Actual |
| 6558 | 4664.80 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 1458 | 2595.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 30342 | 1444.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 6606 | 1528.38 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 17762 | 2638.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 20645 | 4462.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 14275 | 1211.42 | 2023-11-21 | 62 | 3 | 11 | Actual |
| 12264 | 1000.00 | 2023-09-21 | 62 | 6 | 8 | Budget |
| 10756 | 582.00 | 2023-08-22 | 62 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2023-07-22 | 62 | 1 | 7 | Actual |
| 34686 | 1557.42 | 2025-06-23 | 62 | 2 | 13 | Actual |
| 11548 | 2828.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 5760 | 550.00 | 2023-04-23 | 62 | 7 | 3 | Budget |
| 23594 | 7854.00 | 2024-09-20 | 62 | 1 | 3 | Actual |
| 30583 | 501.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-21 | 62 | 6 | 4 | Budget |
| 16851 | 797.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-21 | 62 | 1 | 11 | Actual |
| 1272 | 380.00 | 2022-12-22 | 62 | 7 | 3 | Budget |
| 7539 | 2800.00 | 2023-05-24 | 62 | 1 | 7 | Budget |
| 6932 | 3400.00 | 2023-05-24 | 62 | 1 | 4 | Budget |
| 4495 | 1432.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 11738 | 850.00 | 2023-09-21 | 62 | 2 | 6 | Budget |
| 8249 | 2195.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 27354 | 3497.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 13337 | 1922.33 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 34659 | 2132.87 | 2025-06-23 | 62 | 1 | 13 | Actual |
| 6184 | 1622.00 | 2023-04-23 | 62 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-23 | 62 | 6 | 7 | Budget |
| 22500 | 69.91 | 2024-07-21 | 62 | 1 | 12 | Actual |
Generated 2025-12-21 15:10:39.634 UTC