[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 72 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17762 | 2638.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 19942 | 1870.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-23 | 62 | 3 | 6 | Actual |
| 6884 | 360.00 | 2023-05-25 | 62 | 7 | 3 | Actual |
| 22267 | 2208.70 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 25036 | 907.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-23 | 62 | 1 | 7 | Budget |
| 18940 | 1419.00 | 2024-04-23 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 31200 | 3398.69 | 2025-03-24 | 62 | 6 | 12 | Actual |
| 27534 | 3109.33 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 12405 | 1300.00 | 2023-10-23 | 62 | 6 | 3 | Budget |
| 13709 | 4211.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2023-05-25 | 62 | 6 | 6 | Budget |
| 26050 | 1793.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 10021 | 750.00 | 2023-07-23 | 62 | 6 | 8 | Budget |
| 28123 | 3262.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2025-06-24 | 62 | 4 | 11 | Actual |
| 7922 | 1120.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2025-05-24 | 62 | 7 | 3 | Actual |
| 5677 | 823.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 18464 | 142.25 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 7258 | 750.00 | 2023-05-25 | 62 | 2 | 6 | Budget |
| 36231 | 2224.00 | 2025-08-23 | 62 | 1 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-25 | 62 | 1 | 6 | Actual |
| 12536 | 2928.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 4310 | 2300.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 30042 | 426.30 | 2025-02-21 | 62 | 2 | 12 | Actual |
| 5108 | 1264.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 20177 | 7810.32 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 17021 | 4329.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 10241 | 466.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 17795 | 3479.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2025-08-23 | 62 | 4 | 11 | Actual |
| 21052 | 1136.00 | 2024-06-24 | 62 | 6 | 6 | Actual |
| 36078 | 5467.00 | 2025-08-23 | 62 | 6 | 4 | Actual |
| 11138 | 1431.41 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 16403 | 146.51 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 3619 | 2038.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2025-06-24 | 62 | 1 | 4 | Actual |
| 9498 | 750.00 | 2023-07-23 | 62 | 2 | 6 | Budget |
| 37016 | 3643.43 | 2025-08-23 | 62 | 6 | 13 | Actual |
| 38638 | 925.00 | 2025-10-23 | 62 | 5 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-23 | 62 | 2 | 11 | Actual |
| 16284 | 679.50 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 4357 | 2546.58 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 11221 | 2651.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 4963 | 1572.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-08-23 | 62 | 1 | 13 | Actual |
| 23360 | 924.18 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 9449 | 2169.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 18318 | 729.50 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 23002 | 1287.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 33717 | 1673.00 | 2025-06-24 | 62 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 35108 | 776.00 | 2025-07-23 | 62 | 2 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-25 | 62 | 1 | 7 | Budget |
| 18996 | 1252.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-24 | 62 | 6 | 7 | Actual |
| 6005 | 1900.00 | 2023-04-24 | 62 | 6 | 5 | Budget |
| 17343 | 159.27 | 2024-02-22 | 62 | 5 | 11 | Actual |
| 30874 | 2498.10 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 27735 | 2627.40 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 12961 | 1391.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 26612 | 245.44 | 2024-11-21 | 62 | 1 | 12 | Actual |
| 17583 | 3644.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 36780 | 2326.33 | 2025-08-23 | 62 | 6 | 11 | Actual |
| 14599 | 758.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 17462 | 110.34 | 2024-02-22 | 62 | 2 | 12 | Actual |
| 334 | 2035.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 2174 | 2160.21 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 6185 | 1300.00 | 2023-04-24 | 62 | 3 | 6 | Budget |
| 1516 | 1497.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 5348 | 1900.00 | 2023-03-25 | 62 | 6 | 7 | Budget |
| 10663 | 2300.00 | 2023-08-23 | 62 | 3 | 6 | Budget |
| 2718 | 1200.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 38137 | 3313.59 | 2025-09-22 | 62 | 2 | 13 | Actual |
| 33243 | 1441.21 | 2025-05-24 | 62 | 2 | 11 | Actual |
| 11549 | 3000.00 | 2023-09-22 | 62 | 1 | 5 | Budget |
| 8052 | 3400.00 | 2023-06-25 | 62 | 1 | 4 | Budget |
| 27675 | 1353.98 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 23686 | 1038.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2025-04-23 | 62 | 6 | 5 | Actual |
| 12208 | 1100.00 | 2023-09-22 | 62 | 2 | 8 | Budget |
| 15042 | 3976.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 28947 | 2435.91 | 2025-01-22 | 62 | 6 | 12 | Actual |
| 3888 | 650.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 25683 | 6185.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 20351 | 617.79 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 3936 | 1009.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
| 12207 | 1969.30 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-23 | 62 | 1 | 8 | Actual |
| 31737 | 1468.00 | 2025-04-23 | 62 | 3 | 6 | Actual |
| 14449 | 289.06 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 8332 | 1530.00 | 2023-06-25 | 62 | 1 | 6 | Actual |
| 15304 | 1097.59 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 19296 | 163.53 | 2024-04-23 | 62 | 2 | 11 | Actual |
| 20612 | 7620.00 | 2024-06-24 | 62 | 1 | 3 | Actual |
| 2118 | 1000.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 22623 | 3994.00 | 2024-08-22 | 62 | 6 | 3 | Actual |
| 28091 | 5838.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
| 20917 | 1920.00 | 2024-06-24 | 62 | 1 | 6 | Actual |
| 15732 | 2257.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 476 | 1200.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 10482 | 3469.00 | 2023-08-23 | 62 | 6 | 5 | Actual |
| 9916 | 2300.00 | 2023-07-23 | 62 | 1 | 8 | Budget |
| 16430 | 139.06 | 2024-01-23 | 62 | 2 | 12 | Actual |
| 18766 | 3512.00 | 2024-04-23 | 62 | 1 | 5 | Actual |
| 31999 | 2913.26 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 3513 | 583.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
Generated 2025-12-22 05:39:18.608 UTC