[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 72 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33155 | 2604.16 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 6184 | 1622.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 27262 | 1845.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 35108 | 776.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 15222 | 1223.12 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 4088 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 35573 | 1473.13 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 23747 | 2225.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 12019 | 2500.00 | 2023-10-05 | 62 | 1 | 7 | Budget |
| 33625 | 7880.00 | 2025-07-07 | 62 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 10663 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 28331 | 2849.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 19088 | 4663.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 28915 | 351.83 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 4413 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 2963 | 2040.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 9230 | 2764.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 23125 | 5056.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 11549 | 3000.00 | 2023-10-05 | 62 | 1 | 5 | Budget |
| 21734 | 3752.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 13338 | 1100.00 | 2023-11-05 | 62 | 2 | 8 | Budget |
| 31021 | 1645.47 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 22976 | 820.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 8661 | 2441.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 6475 | 2940.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 29922 | 1199.72 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 13911 | 1082.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 22148 | 3902.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 24624 | 7952.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 4357 | 2546.58 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 31409 | 2255.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 8249 | 2195.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 17375 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 9546 | 1607.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-10-05 | 62 | 2 | 11 | Actual |
| 14420 | 73.10 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 9641 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 3373 | 1092.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 14393 | 196.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 24188 | 8133.05 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 17462 | 110.34 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 12208 | 1100.00 | 2023-10-05 | 62 | 2 | 8 | Budget |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 16430 | 139.06 | 2024-02-05 | 62 | 2 | 12 | Actual |
| 5759 | 646.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 6004 | 2828.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2025-09-05 | 62 | 1 | 6 | Actual |
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 29895 | 1551.85 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 807 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 36641 | 3313.59 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 4087 | 1500.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 31140 | 1753.98 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 23333 | 707.16 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 4964 | 1500.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 12018 | 1793.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 33297 | 784.82 | 2025-06-06 | 62 | 4 | 11 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 13615 | 3816.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 32861 | 1814.00 | 2025-06-06 | 62 | 3 | 6 | Actual |
| 7070 | 1901.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 25448 | 448.64 | 2024-11-04 | 62 | 5 | 11 | Actual |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 39202 | 3278.48 | 2025-11-05 | 62 | 6 | 12 | Actual |
| 39023 | 2184.84 | 2025-11-05 | 62 | 4 | 11 | Actual |
| 10289 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 19942 | 1870.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 22710 | 4946.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 6884 | 360.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 35188 | 720.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 334 | 2035.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 9366 | 1920.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 5480 | 1501.11 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 23387 | 1117.80 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 4881 | 1900.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 37408 | 883.00 | 2025-10-05 | 62 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 14867 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 10160 | 1145.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 23714 | 3877.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 33985 | 1483.00 | 2025-07-07 | 62 | 3 | 6 | Actual |
| 15819 | 303.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 36581 | 4820.87 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 2908 | 728.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 22895 | 1770.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 11834 | 1561.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 14599 | 758.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 20944 | 541.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 10812 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 18646 | 927.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 5154 | 550.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 37899 | 343.32 | 2025-10-05 | 62 | 5 | 11 | Actual |
| 37381 | 1557.00 | 2025-10-05 | 62 | 1 | 6 | Actual |
| 1271 | 320.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 16459 | 173.10 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 22382 | 1269.93 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 37578 | 4531.00 | 2025-10-05 | 62 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 996 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 11935 | 1300.00 | 2023-10-05 | 62 | 6 | 6 | Budget |
| 1599 | 1198.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 38612 | 932.00 | 2025-11-05 | 62 | 4 | 6 | Actual |
| 193 | 3449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 29568 | 1777.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 25933 | 4523.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 27151 | 507.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
Generated 2026-01-04 04:59:01.325 UTC