[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 69 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30583 | 501.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2025-06-06 | 62 | 6 | 12 | Actual |
| 14449 | 289.06 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 11881 | 492.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 11606 | 2100.00 | 2023-10-05 | 62 | 6 | 5 | Budget |
| 1931 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 28383 | 872.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 6416 | 2200.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 19176 | 4908.75 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-10-05 | 62 | 1 | 8 | Budget |
| 38996 | 1283.76 | 2025-11-05 | 62 | 3 | 11 | Actual |
| 8190 | 2636.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 15486 | 8747.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 32806 | 2022.00 | 2025-06-06 | 62 | 1 | 6 | Actual |
| 23092 | 5743.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 15873 | 1072.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 25900 | 4140.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 21024 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 3983 | 1004.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 23033 | 1510.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 25479 | 1201.85 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 14950 | 1342.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 34278 | 3214.78 | 2025-07-07 | 62 | 6 | 8 | Actual |
| 10429 | 3776.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 862 | 2307.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 16284 | 679.50 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 11466 | 2600.00 | 2023-10-05 | 62 | 6 | 4 | Budget |
| 28686 | 2541.23 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 6279 | 550.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 8051 | 4449.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 35837 | 3180.26 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 5155 | 832.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 13338 | 1100.00 | 2023-11-05 | 62 | 2 | 8 | Budget |
| 20117 | 2827.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 8802 | 4201.16 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 7922 | 1120.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 29337 | 3943.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 2766 | 480.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 15578 | 1619.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 13911 | 1082.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 32887 | 1603.00 | 2025-06-06 | 62 | 4 | 6 | Actual |
| 22682 | 1369.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 24565 | 147.57 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 13493 | 8283.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 2963 | 2040.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-10-05 | 62 | 1 | 6 | Actual |
| 573 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 11360 | 415.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 4227 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 14659 | 2462.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 36780 | 2326.33 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 38317 | 644.00 | 2025-11-05 | 62 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 15427 | 216.72 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 5759 | 646.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 1790 | 630.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 2118 | 1000.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 1136 | 1800.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 25247 | 3319.32 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 27534 | 3109.33 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 16459 | 173.10 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 33215 | 4151.90 | 2025-06-06 | 62 | 1 | 11 | Actual |
| 12914 | 1675.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 34659 | 2132.87 | 2025-07-07 | 62 | 1 | 13 | Actual |
| 13009 | 650.00 | 2023-11-05 | 62 | 5 | 6 | Budget |
| 14333 | 692.26 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 5011 | 650.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 1272 | 380.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 475 | 1040.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 6185 | 1300.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 34447 | 543.32 | 2025-07-07 | 62 | 5 | 11 | Actual |
| 33566 | 2803.06 | 2025-06-06 | 62 | 6 | 13 | Actual |
| 4309 | 3119.32 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 1600 | 1200.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 18495 | 384.81 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 30403 | 5246.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 9174 | 2156.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 11786 | 2300.00 | 2023-10-05 | 62 | 3 | 6 | Budget |
| 16764 | 3939.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 7070 | 1901.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-10-05 | 62 | 2 | 6 | Actual |
| 34126 | 8024.00 | 2025-07-07 | 62 | 1 | 7 | Actual |
| 22803 | 2825.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 38669 | 1947.00 | 2025-11-05 | 62 | 6 | 6 | Actual |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 29244 | 7493.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 2257 | 2178.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 17262 | 627.37 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 9547 | 1500.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 8661 | 2441.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 15699 | 3914.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 35573 | 1473.13 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 24836 | 2559.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 17491 | 342.25 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 30611 | 1322.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 19268 | 1257.17 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 19914 | 700.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 5678 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 7866 | 1900.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 11935 | 1300.00 | 2023-10-05 | 62 | 6 | 6 | Budget |
| 25126 | 4948.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 3373 | 1092.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 8003 | 380.00 | 2023-07-08 | 62 | 7 | 3 | Budget |
| 23305 | 1550.79 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 19468 | 114.59 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 6801 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 18914 | 1786.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 1986 | 2545.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 1376 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 27675 | 1353.98 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 12208 | 1100.00 | 2023-10-05 | 62 | 2 | 8 | Budget |
| 21052 | 1136.00 | 2024-07-07 | 62 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
Generated 2026-01-04 05:08:08.170 UTC