[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 8 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28063 | 1168.00 | 2025-01-23 | 62 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 8332 | 1530.00 | 2023-06-26 | 62 | 1 | 6 | Actual |
| 5619 | 1500.00 | 2023-04-25 | 62 | 1 | 3 | Budget |
| 38969 | 1291.21 | 2025-10-24 | 62 | 2 | 11 | Actual |
| 22976 | 820.00 | 2024-08-23 | 62 | 4 | 6 | Actual |
| 10757 | 650.00 | 2023-08-24 | 62 | 5 | 6 | Budget |
| 14220 | 1039.08 | 2023-11-23 | 62 | 1 | 11 | Actual |
| 3984 | 1000.00 | 2023-02-23 | 62 | 4 | 6 | Budget |
| 37990 | 1591.21 | 2025-09-23 | 62 | 1 | 12 | Actual |
| 11138 | 1431.41 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 24335 | 501.83 | 2024-09-22 | 62 | 2 | 11 | Actual |
| 5947 | 2200.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 26289 | 7575.46 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 35691 | 1416.74 | 2025-07-24 | 62 | 1 | 12 | Actual |
| 24448 | 1330.57 | 2024-09-22 | 62 | 6 | 11 | Actual |
| 5480 | 1501.11 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 1697 | 1700.00 | 2022-12-24 | 62 | 3 | 6 | Budget |
| 25539 | 214.59 | 2024-10-23 | 62 | 1 | 12 | Actual |
| 15989 | 3939.00 | 2024-01-24 | 62 | 1 | 7 | Actual |
| 33449 | 2924.22 | 2025-05-25 | 62 | 6 | 12 | Actual |
| 8108 | 2329.00 | 2023-06-26 | 62 | 6 | 4 | Actual |
| 4880 | 1400.00 | 2023-03-26 | 62 | 6 | 5 | Actual |
| 15130 | 2629.92 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 15519 | 4338.00 | 2024-01-24 | 62 | 6 | 3 | Actual |
| 194 | 3600.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 35837 | 3180.26 | 2025-07-24 | 62 | 2 | 13 | Actual |
| 996 | 1000.00 | 2022-11-23 | 62 | 2 | 8 | Budget |
| 8801 | 2300.00 | 2023-06-26 | 62 | 1 | 8 | Budget |
| 620 | 1400.00 | 2022-11-23 | 62 | 4 | 6 | Budget |
| 17795 | 3479.00 | 2024-03-25 | 62 | 6 | 5 | Actual |
| 1599 | 1198.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-24 | 62 | 6 | 7 | Budget |
| 25777 | 1250.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 1648 | 480.00 | 2022-12-24 | 62 | 2 | 6 | Budget |
| 666 | 898.00 | 2022-11-23 | 62 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-23 | 62 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-22 | 62 | 6 | 11 | Actual |
| 17992 | 1515.00 | 2024-03-25 | 62 | 6 | 6 | Actual |
| 6931 | 4276.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 19495 | 109.27 | 2024-04-24 | 62 | 2 | 12 | Actual |
| 12734 | 2100.00 | 2023-10-24 | 62 | 6 | 5 | Budget |
| 29277 | 4444.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-07-24 | 62 | 4 | 11 | Actual |
| 5537 | 1188.98 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 2443 | 4268.00 | 2023-01-24 | 62 | 1 | 4 | Actual |
| 9366 | 1920.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 23185 | 4819.35 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 12348 | 2200.00 | 2023-10-24 | 62 | 1 | 3 | Budget |
| 25219 | 4960.26 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-10-23 | 62 | 5 | 6 | Actual |
| 28947 | 2435.91 | 2025-01-23 | 62 | 6 | 12 | Actual |
| 20732 | 3986.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
| 3188 | 2000.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 37436 | 2937.00 | 2025-09-23 | 62 | 3 | 6 | Actual |
| 1320 | 3600.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 14508 | 5515.00 | 2023-12-24 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2023-01-24 | 62 | 6 | 4 | Budget |
| 18203 | 3905.70 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 36369 | 1099.00 | 2025-08-24 | 62 | 6 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-23 | 62 | 6 | 6 | Budget |
| 34988 | 4772.00 | 2025-07-24 | 62 | 1 | 5 | Actual |
| 23747 | 2225.00 | 2024-09-22 | 62 | 6 | 4 | Actual |
| 36258 | 498.00 | 2025-08-24 | 62 | 2 | 6 | Actual |
| 9313 | 2100.00 | 2023-07-24 | 62 | 1 | 5 | Budget |
| 30283 | 2403.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-07-24 | 62 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-10-24 | 62 | 6 | 5 | Actual |
| 5807 | 3200.00 | 2023-04-25 | 62 | 1 | 4 | Budget |
| 20084 | 4252.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 20857 | 3810.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 12593 | 3141.00 | 2023-10-24 | 62 | 6 | 4 | Actual |
| 29430 | 1332.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 32383 | 1267.94 | 2025-04-24 | 62 | 1 | 13 | Actual |
| 19208 | 2417.79 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 17316 | 807.16 | 2024-02-23 | 62 | 4 | 11 | Actual |
| 27881 | 3825.88 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 9776 | 3424.00 | 2023-07-24 | 62 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2024-01-24 | 62 | 6 | 7 | Actual |
| 6232 | 1000.00 | 2023-04-25 | 62 | 4 | 6 | Budget |
| 11034 | 2400.00 | 2023-08-24 | 62 | 1 | 8 | Budget |
| 3374 | 1500.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 8248 | 2200.00 | 2023-06-26 | 62 | 6 | 5 | Budget |
| 36986 | 2517.09 | 2025-08-24 | 62 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 34393 | 1139.08 | 2025-06-25 | 62 | 3 | 11 | Actual |
| 18886 | 874.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-22 | 62 | 1 | 7 | Actual |
| 7677 | 2673.86 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 28714 | 558.22 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 14449 | 289.06 | 2023-11-23 | 62 | 6 | 12 | Actual |
| 28768 | 1139.08 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 27763 | 253.96 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 13804 | 1959.00 | 2023-11-23 | 62 | 1 | 6 | Actual |
| 10289 | 3200.00 | 2023-08-24 | 62 | 1 | 4 | Budget |
| 15578 | 1619.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 36286 | 2397.00 | 2025-08-24 | 62 | 3 | 6 | Actual |
| 33536 | 2713.58 | 2025-05-25 | 62 | 2 | 13 | Actual |
| 38438 | 3578.00 | 2025-10-24 | 62 | 1 | 5 | Actual |
| 8380 | 750.00 | 2023-06-26 | 62 | 2 | 6 | Budget |
| 14950 | 1342.00 | 2023-12-24 | 62 | 6 | 6 | Actual |
| 35491 | 2714.64 | 2025-07-24 | 62 | 1 | 11 | Actual |
| 36428 | 7293.00 | 2025-08-24 | 62 | 1 | 7 | Actual |
| 8051 | 4449.00 | 2023-06-26 | 62 | 1 | 4 | Actual |
| 8331 | 1900.00 | 2023-06-26 | 62 | 1 | 6 | Budget |
| 20205 | 5120.87 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 25010 | 804.00 | 2024-10-23 | 62 | 4 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 16879 | 3309.00 | 2024-02-23 | 62 | 3 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 28506 | 3743.00 | 2025-01-23 | 62 | 6 | 7 | Actual |
| 2313 | 1098.00 | 2023-01-24 | 62 | 6 | 3 | Actual |
| 17762 | 2638.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 14867 | 2806.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2023-05-26 | 62 | 3 | 6 | Budget |
| 30556 | 1637.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-24 | 62 | 1 | 11 | Actual |
| 18495 | 384.81 | 2024-03-25 | 62 | 6 | 12 | Actual |
| 7725 | 1100.00 | 2023-05-26 | 62 | 2 | 8 | Budget |
| 25479 | 1201.85 | 2024-10-23 | 62 | 6 | 11 | Actual |
Generated 2025-12-23 12:13:16.891 UTC