[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 93 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3432 | 850.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 16931 | 979.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-23 | 62 | 6 | 7 | Budget |
| 18940 | 1419.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-21 | 62 | 6 | 4 | Budget |
| 9694 | 901.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-11-21 | 62 | 1 | 3 | Budget |
| 11606 | 2100.00 | 2023-09-21 | 62 | 6 | 5 | Budget |
| 862 | 2307.00 | 2022-11-21 | 62 | 6 | 7 | Actual |
| 32146 | 911.41 | 2025-04-22 | 62 | 3 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2025-07-22 | 62 | 1 | 5 | Actual |
| 19887 | 1336.00 | 2024-05-23 | 62 | 1 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 4310 | 2300.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 19323 | 614.60 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 10103 | 2200.00 | 2023-08-22 | 62 | 1 | 3 | Budget |
| 36549 | 4093.58 | 2025-08-22 | 62 | 2 | 8 | Actual |
| 13008 | 985.00 | 2023-10-22 | 62 | 5 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 34867 | 1009.00 | 2025-07-22 | 62 | 7 | 3 | Actual |
| 23387 | 1117.80 | 2024-08-21 | 62 | 4 | 11 | Actual |
| 26492 | 1009.29 | 2024-11-20 | 62 | 4 | 11 | Actual |
| 13289 | 2400.00 | 2023-10-22 | 62 | 1 | 8 | Budget |
| 28947 | 2435.91 | 2025-01-21 | 62 | 6 | 12 | Actual |
| 5431 | 3601.15 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2023-02-21 | 62 | 1 | 3 | Budget |
| 10160 | 1145.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 31879 | 7943.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 17882 | 662.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-21 | 62 | 3 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-23 | 62 | 6 | 4 | Budget |
| 32383 | 1267.94 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 14812 | 1623.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 28183 | 4109.00 | 2025-01-21 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 34447 | 543.32 | 2025-06-23 | 62 | 5 | 11 | Actual |
| 34599 | 2555.06 | 2025-06-23 | 62 | 6 | 12 | Actual |
| 5759 | 646.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2025-07-22 | 62 | 6 | 4 | Actual |
| 17343 | 159.27 | 2024-02-21 | 62 | 5 | 11 | Actual |
| 27643 | 640.13 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 20351 | 617.79 | 2024-05-23 | 62 | 3 | 11 | Actual |
| 4496 | 1500.00 | 2023-03-24 | 62 | 1 | 3 | Budget |
| 20917 | 1920.00 | 2024-06-23 | 62 | 1 | 6 | Actual |
| 14508 | 5515.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 10950 | 3296.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 24929 | 1461.00 | 2024-10-21 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 31911 | 4757.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 1459 | 1900.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
| 35108 | 776.00 | 2025-07-22 | 62 | 2 | 6 | Actual |
| 36258 | 498.00 | 2025-08-22 | 62 | 2 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-21 | 62 | 2 | 8 | Budget |
| 27562 | 922.05 | 2024-12-21 | 62 | 2 | 11 | Actual |
| 33930 | 1793.00 | 2025-06-23 | 62 | 1 | 6 | Actual |
| 30403 | 5246.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 9044 | 850.00 | 2023-07-22 | 62 | 6 | 3 | Budget |
| 15819 | 303.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
| 14036 | 6074.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 34659 | 2132.87 | 2025-06-23 | 62 | 1 | 13 | Actual |
| 1987 | 2200.00 | 2022-12-22 | 62 | 6 | 7 | Budget |
| 37930 | 2743.36 | 2025-09-21 | 62 | 6 | 11 | Actual |
| 1744 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 26465 | 1090.14 | 2024-11-20 | 62 | 3 | 11 | Actual |
| 6987 | 2300.00 | 2023-05-24 | 62 | 6 | 4 | Budget |
| 29277 | 4444.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-08-21 | 62 | 1 | 5 | Actual |
| 8719 | 2038.00 | 2023-06-24 | 62 | 6 | 7 | Actual |
| 4740 | 1600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 28626 | 5007.24 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-22 | 62 | 6 | 8 | Budget |
| 12076 | 1618.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-11-21 | 62 | 6 | 12 | Actual |
| 36986 | 2517.09 | 2025-08-22 | 62 | 2 | 13 | Actual |
| 21264 | 2208.70 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-10-22 | 62 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
| 21324 | 1009.29 | 2024-06-23 | 62 | 1 | 11 | Actual |
| 2765 | 546.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-21 | 62 | 6 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 6417 | 2100.00 | 2023-04-23 | 62 | 1 | 7 | Budget |
| 15873 | 1072.00 | 2024-01-22 | 62 | 4 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
| 24657 | 3350.00 | 2024-10-21 | 62 | 6 | 3 | Actual |
| 16257 | 490.13 | 2024-01-22 | 62 | 3 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-20 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-22 | 62 | 1 | 12 | Actual |
| 22590 | 8025.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 26644 | 285.87 | 2024-11-20 | 62 | 6 | 12 | Actual |
| 37108 | 4938.00 | 2025-09-21 | 62 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-10-22 | 62 | 1 | 4 | Budget |
| 6746 | 1900.00 | 2023-05-24 | 62 | 1 | 3 | Budget |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 22355 | 1018.86 | 2024-07-21 | 62 | 2 | 11 | Actual |
| 9547 | 1500.00 | 2023-07-22 | 62 | 3 | 6 | Budget |
| 27763 | 253.96 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 13885 | 1371.00 | 2023-11-21 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2024-06-23 | 62 | 5 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-21 | 62 | 3 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-22 | 62 | 6 | 6 | Budget |
| 14126 | 3384.48 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 29244 | 7493.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 7210 | 1900.00 | 2023-05-24 | 62 | 1 | 6 | Budget |
| 31589 | 6499.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 17375 | 1248.65 | 2024-02-21 | 62 | 6 | 11 | Actual |
| 10346 | 2081.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 1190 | 1100.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 12019 | 2500.00 | 2023-09-21 | 62 | 1 | 7 | Budget |
| 2580 | 1472.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
| 34567 | 1055.03 | 2025-06-23 | 62 | 2 | 12 | Actual |
| 30191 | 3080.26 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 2257 | 2178.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 5947 | 2200.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 34278 | 3214.78 | 2025-06-23 | 62 | 6 | 8 | Actual |
Generated 2025-12-22 02:09:49.535 UTC