[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 93 < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10103 | 2200.00 | 2023-08-24 | 62 | 1 | 3 | Budget |
| 10345 | 2600.00 | 2023-08-24 | 62 | 6 | 4 | Budget |
| 20437 | 950.78 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 14893 | 788.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-24 | 62 | 1 | 6 | Actual |
| 11360 | 415.00 | 2023-09-23 | 62 | 7 | 3 | Actual |
| 722 | 1400.00 | 2022-11-23 | 62 | 6 | 6 | Budget |
| 23955 | 1404.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 21973 | 2806.00 | 2024-07-23 | 62 | 3 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 6087 | 1500.00 | 2023-04-25 | 62 | 1 | 6 | Budget |
| 18886 | 874.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
| 23333 | 707.16 | 2024-08-23 | 62 | 2 | 11 | Actual |
| 19615 | 5021.00 | 2024-05-25 | 62 | 6 | 3 | Actual |
| 3188 | 2000.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 38225 | 3543.00 | 2025-10-24 | 62 | 1 | 3 | Actual |
| 9546 | 1607.00 | 2023-07-24 | 62 | 3 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-25 | 62 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 721 | 1368.00 | 2022-11-23 | 62 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-25 | 62 | 4 | 11 | Actual |
| 10950 | 3296.00 | 2023-08-24 | 62 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2025-05-25 | 62 | 1 | 7 | Actual |
| 18318 | 729.50 | 2024-03-25 | 62 | 3 | 11 | Actual |
| 38728 | 4115.00 | 2025-10-24 | 62 | 1 | 7 | Actual |
| 12735 | 1823.00 | 2023-10-24 | 62 | 6 | 5 | Actual |
| 26227 | 7223.00 | 2024-11-22 | 62 | 6 | 7 | Actual |
| 5012 | 567.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 21525 | 214.59 | 2024-06-25 | 62 | 1 | 12 | Actual |
| 31879 | 7943.00 | 2025-04-24 | 62 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2023-04-25 | 62 | 2 | 8 | Budget |
| 35399 | 3154.17 | 2025-07-24 | 62 | 2 | 8 | Actual |
| 16403 | 146.51 | 2024-01-24 | 62 | 1 | 12 | Actual |
| 18859 | 1078.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 17054 | 3573.00 | 2024-02-23 | 62 | 6 | 7 | Actual |
| 14599 | 758.00 | 2023-12-24 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2023-06-26 | 62 | 4 | 6 | Budget |
| 5536 | 950.00 | 2023-03-26 | 62 | 6 | 8 | Budget |
| 30583 | 501.00 | 2025-03-25 | 62 | 2 | 6 | Actual |
| 31999 | 2913.26 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 38941 | 3561.46 | 2025-10-24 | 62 | 1 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-23 | 62 | 1 | 5 | Actual |
| 20497 | 102.89 | 2024-05-25 | 62 | 1 | 12 | Actual |
| 14540 | 5507.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 32913 | 925.00 | 2025-05-25 | 62 | 5 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-23 | 62 | 2 | 13 | Actual |
| 38166 | 2459.19 | 2025-09-23 | 62 | 6 | 13 | Actual |
| 28686 | 2541.23 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 35573 | 1473.13 | 2025-07-24 | 62 | 4 | 11 | Actual |
| 19350 | 719.92 | 2024-04-24 | 62 | 4 | 11 | Actual |
| 16284 | 679.50 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 38761 | 2803.00 | 2025-10-24 | 62 | 6 | 7 | Actual |
| 24929 | 1461.00 | 2024-10-23 | 62 | 1 | 6 | Actual |
| 1987 | 2200.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 1986 | 2545.00 | 2022-12-24 | 62 | 6 | 7 | Actual |
| 32887 | 1603.00 | 2025-05-25 | 62 | 4 | 6 | Actual |
| 28768 | 1139.08 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 25394 | 776.31 | 2024-10-23 | 62 | 3 | 11 | Actual |
| 34928 | 5252.00 | 2025-07-24 | 62 | 6 | 4 | Actual |
| 21352 | 952.90 | 2024-06-25 | 62 | 2 | 11 | Actual |
| 14950 | 1342.00 | 2023-12-24 | 62 | 6 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-24 | 62 | 1 | 8 | Actual |
| 28827 | 2184.84 | 2025-01-23 | 62 | 6 | 11 | Actual |
| 26519 | 164.59 | 2024-11-22 | 62 | 5 | 11 | Actual |
| 20177 | 7810.32 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 24776 | 2757.00 | 2024-10-23 | 62 | 6 | 4 | Actual |
| 1320 | 3600.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 3703 | 2200.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 5293 | 2100.00 | 2023-03-26 | 62 | 1 | 7 | Budget |
| 24657 | 3350.00 | 2024-10-23 | 62 | 6 | 3 | Actual |
| 27562 | 922.05 | 2024-12-23 | 62 | 2 | 11 | Actual |
| 15102 | 4704.20 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 13493 | 8283.00 | 2023-11-23 | 62 | 1 | 3 | Actual |
| 9044 | 850.00 | 2023-07-24 | 62 | 6 | 3 | Budget |
| 21324 | 1009.29 | 2024-06-25 | 62 | 1 | 11 | Actual |
| 24096 | 4727.00 | 2024-09-22 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-04-24 | 62 | 6 | 7 | Actual |
| 7782 | 750.00 | 2023-05-26 | 62 | 6 | 8 | Budget |
| 6474 | 1900.00 | 2023-04-25 | 62 | 6 | 7 | Budget |
| 29244 | 7493.00 | 2025-02-22 | 62 | 1 | 4 | Actual |
| 572 | 2042.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 7455 | 1100.00 | 2023-05-26 | 62 | 6 | 6 | Budget |
| 15989 | 3939.00 | 2024-01-24 | 62 | 1 | 7 | Actual |
| 667 | 750.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 10614 | 975.00 | 2023-08-24 | 62 | 2 | 6 | Actual |
| 9230 | 2764.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
| 15427 | 216.72 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 2908 | 728.00 | 2023-01-24 | 62 | 5 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 9366 | 1920.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 29568 | 1777.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-24 | 62 | 1 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-25 | 62 | 1 | 8 | Budget |
| 10710 | 1074.00 | 2023-08-24 | 62 | 4 | 6 | Actual |
| 4227 | 1900.00 | 2023-02-23 | 62 | 6 | 7 | Budget |
| 26022 | 546.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-26 | 62 | 2 | 8 | Budget |
| 22025 | 668.00 | 2024-07-23 | 62 | 5 | 6 | Actual |
| 19887 | 1336.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 14393 | 196.51 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 29124 | 6626.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 20524 | 110.34 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 20732 | 3986.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
| 4309 | 3119.32 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 27151 | 507.00 | 2024-12-23 | 62 | 2 | 6 | Actual |
| 16430 | 139.06 | 2024-01-24 | 62 | 2 | 12 | Actual |
| 17234 | 881.63 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 1648 | 480.00 | 2022-12-24 | 62 | 2 | 6 | Budget |
| 22976 | 820.00 | 2024-08-23 | 62 | 4 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-26 | 62 | 1 | 8 | Budget |
| 24448 | 1330.57 | 2024-09-22 | 62 | 6 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
| 4552 | 850.00 | 2023-03-26 | 62 | 6 | 3 | Budget |
| 37845 | 1711.43 | 2025-09-23 | 62 | 3 | 11 | Actual |
| 19827 | 2342.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 30786 | 3398.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 807 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 36750 | 538.00 | 2025-08-24 | 62 | 5 | 11 | Actual |
| 23900 | 2721.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 32944 | 1571.00 | 2025-05-25 | 62 | 6 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-25 | 62 | 2 | 12 | Actual |
| 35371 | 7661.83 | 2025-07-24 | 62 | 1 | 8 | Actual |
Generated 2025-12-23 11:57:38.921 UTC