[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 94 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11549 | 3000.00 | 2023-10-05 | 62 | 1 | 5 | Budget |
| 36171 | 3056.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 10811 | 1262.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 39202 | 3278.48 | 2025-11-05 | 62 | 6 | 12 | Actual |
| 34338 | 4034.88 | 2025-07-07 | 62 | 1 | 11 | Actual |
| 38166 | 2459.19 | 2025-10-05 | 62 | 6 | 13 | Actual |
| 9640 | 382.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 3236 | 1000.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 30906 | 5561.79 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 2963 | 2040.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 390 | 2293.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 13206 | 2000.00 | 2023-11-05 | 62 | 6 | 7 | Budget |
| 12865 | 850.00 | 2023-11-05 | 62 | 2 | 6 | Budget |
| 20857 | 3810.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 36046 | 8340.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 10104 | 2284.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 18886 | 874.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-11-05 | 62 | 1 | 5 | Actual |
| 15519 | 4338.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 7209 | 2190.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 14275 | 1211.42 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 7726 | 1484.44 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 26913 | 1734.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 6662 | 2073.85 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 39289 | 3390.79 | 2025-11-05 | 62 | 2 | 13 | Actual |
| 8719 | 2038.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 27231 | 817.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 17762 | 2638.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 16403 | 146.51 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 11360 | 415.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 8052 | 3400.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 8004 | 324.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 35837 | 3180.26 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 34567 | 1055.03 | 2025-07-07 | 62 | 2 | 12 | Actual |
| 15102 | 4704.20 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 20765 | 2225.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 9694 | 901.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2025-10-05 | 62 | 1 | 7 | Actual |
| 6231 | 974.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 15336 | 941.20 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 30134 | 1557.42 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 806 | 3337.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 17462 | 110.34 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 19914 | 700.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 28331 | 2849.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 995 | 1249.59 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 20025 | 1666.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 37288 | 6053.00 | 2025-10-05 | 62 | 1 | 5 | Actual |
| 20645 | 4462.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 32861 | 1814.00 | 2025-06-06 | 62 | 3 | 6 | Actual |
| 9776 | 3424.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 17670 | 5340.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 33957 | 356.00 | 2025-07-07 | 62 | 2 | 6 | Actual |
| 5209 | 819.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 25339 | 1199.72 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 32592 | 1083.00 | 2025-06-06 | 62 | 7 | 3 | Actual |
| 14126 | 3384.48 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 21024 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 11880 | 650.00 | 2023-10-05 | 62 | 5 | 6 | Budget |
| 36286 | 2397.00 | 2025-09-05 | 62 | 3 | 6 | Actual |
| 5678 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 13647 | 3661.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 8577 | 1621.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 5154 | 550.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 6279 | 550.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 29954 | 2280.59 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 24929 | 1461.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 30874 | 2498.10 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 23360 | 924.18 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 17289 | 999.71 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 6184 | 1622.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 24307 | 1616.75 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 7354 | 1765.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 30074 | 2257.18 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 9498 | 750.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 21264 | 2208.70 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 5349 | 1411.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 11278 | 1300.00 | 2023-10-05 | 62 | 6 | 3 | Budget |
| 37899 | 343.32 | 2025-10-05 | 62 | 5 | 11 | Actual |
| 619 | 1168.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 18464 | 142.25 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 34988 | 4772.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 6087 | 1500.00 | 2023-05-07 | 62 | 1 | 6 | Budget |
| 19994 | 793.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 22382 | 1269.93 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 14036 | 6074.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 32746 | 5909.00 | 2025-06-06 | 62 | 6 | 5 | Actual |
| 26133 | 1403.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 34011 | 1352.00 | 2025-07-07 | 62 | 4 | 6 | Actual |
| 10951 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 39262 | 1829.36 | 2025-11-05 | 62 | 1 | 13 | Actual |
| 27881 | 3825.88 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 37195 | 4332.00 | 2025-10-05 | 62 | 1 | 4 | Actual |
| 28063 | 1168.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 20998 | 1798.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 30370 | 4394.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 11787 | 3037.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 31287 | 1624.09 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 29511 | 1208.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-11-05 | 62 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2023-06-07 | 62 | 1 | 6 | Budget |
| 17262 | 627.37 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 27354 | 3497.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 22803 | 2825.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 12961 | 1391.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 17702 | 3134.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 26492 | 1009.29 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 34393 | 1139.08 | 2025-07-07 | 62 | 3 | 11 | Actual |
| 3513 | 583.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 16311 | 285.87 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 14919 | 1404.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
Generated 2026-01-04 05:28:36.846 UTC