[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 94 < SKIP 875 > < TAKE 500 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1848 | 1400.00 | 2022-12-25 | 62 | 6 | 6 | Budget |
| 8107 | 2300.00 | 2023-06-27 | 62 | 6 | 4 | Budget |
| 619 | 1168.00 | 2022-11-24 | 62 | 4 | 6 | Actual |
| 9640 | 382.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
| 7677 | 2673.86 | 2023-05-27 | 62 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 1319 | 4444.00 | 2022-12-25 | 62 | 1 | 4 | Actual |
| 10613 | 850.00 | 2023-08-25 | 62 | 2 | 6 | Budget |
| 11548 | 2828.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 5209 | 819.00 | 2023-03-27 | 62 | 6 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-24 | 62 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 26465 | 1090.14 | 2024-11-23 | 62 | 3 | 11 | Actual |
| 18766 | 3512.00 | 2024-04-25 | 62 | 1 | 5 | Actual |
| 35311 | 3902.00 | 2025-07-25 | 62 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2023-10-25 | 62 | 1 | 6 | Budget |
| 3757 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Budget |
| 25933 | 4523.00 | 2024-11-23 | 62 | 6 | 5 | Actual |
| 34867 | 1009.00 | 2025-07-25 | 62 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 27763 | 253.96 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 13066 | 1300.00 | 2023-10-25 | 62 | 6 | 6 | Budget |
| 20612 | 7620.00 | 2024-06-26 | 62 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
| 33035 | 4970.00 | 2025-05-26 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-08-25 | 62 | 1 | 8 | Actual |
| 12865 | 850.00 | 2023-10-25 | 62 | 2 | 6 | Budget |
| 33155 | 2604.16 | 2025-05-26 | 62 | 6 | 8 | Actual |
| 34420 | 1744.41 | 2025-06-26 | 62 | 4 | 11 | Actual |
| 3513 | 583.00 | 2023-02-24 | 62 | 7 | 3 | Actual |
| 26519 | 164.59 | 2024-11-23 | 62 | 5 | 11 | Actual |
| 335 | 1900.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 193 | 3449.00 | 2022-11-24 | 62 | 1 | 4 | Actual |
| 573 | 1700.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 35691 | 1416.74 | 2025-07-25 | 62 | 1 | 12 | Actual |
| 22922 | 346.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 29954 | 2280.59 | 2025-02-23 | 62 | 6 | 11 | Actual |
| 16257 | 490.13 | 2024-01-25 | 62 | 3 | 11 | Actual |
| 4552 | 850.00 | 2023-03-27 | 62 | 6 | 3 | Budget |
| 35431 | 2775.38 | 2025-07-25 | 62 | 6 | 8 | Actual |
| 29157 | 3965.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 6557 | 2300.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 21556 | 175.23 | 2024-06-26 | 62 | 6 | 12 | Actual |
| 9125 | 371.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 249 | 1562.00 | 2022-11-24 | 62 | 6 | 4 | Actual |
| 25367 | 282.68 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 37930 | 2743.36 | 2025-09-24 | 62 | 6 | 11 | Actual |
| 15304 | 1097.59 | 2023-12-25 | 62 | 4 | 11 | Actual |
| 1696 | 1217.00 | 2022-12-25 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2024-06-26 | 62 | 5 | 11 | Actual |
| 24216 | 4742.08 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-25 | 62 | 6 | 8 | Actual |
| 19408 | 1248.65 | 2024-04-25 | 62 | 6 | 11 | Actual |
| 33417 | 328.42 | 2025-05-26 | 62 | 2 | 12 | Actual |
| 8577 | 1621.00 | 2023-06-27 | 62 | 6 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-24 | 62 | 1 | 4 | Actual |
| 30786 | 3398.00 | 2025-03-26 | 62 | 6 | 7 | Actual |
| 38761 | 2803.00 | 2025-10-25 | 62 | 6 | 7 | Actual |
| 36641 | 3313.59 | 2025-08-25 | 62 | 1 | 11 | Actual |
| 4227 | 1900.00 | 2023-02-24 | 62 | 6 | 7 | Budget |
| 11737 | 1126.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2025-04-25 | 62 | 1 | 11 | Actual |
| 18706 | 2757.00 | 2024-04-25 | 62 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2023-03-27 | 62 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2024-06-26 | 62 | 1 | 7 | Actual |
| 23333 | 707.16 | 2024-08-24 | 62 | 2 | 11 | Actual |
| 16430 | 139.06 | 2024-01-25 | 62 | 2 | 12 | Actual |
| 5808 | 2937.00 | 2023-04-26 | 62 | 1 | 4 | Actual |
| 15578 | 1619.00 | 2024-01-25 | 62 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2023-03-27 | 62 | 6 | 8 | Actual |
| 38050 | 3374.23 | 2025-09-24 | 62 | 6 | 12 | Actual |
| 16962 | 1503.00 | 2024-02-24 | 62 | 6 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-24 | 62 | 3 | 11 | Actual |
| 12207 | 1969.30 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 31589 | 6499.00 | 2025-04-25 | 62 | 1 | 5 | Actual |
| 13885 | 1371.00 | 2023-11-24 | 62 | 4 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-26 | 62 | 3 | 6 | Actual |
| 10242 | 480.00 | 2023-08-25 | 62 | 7 | 3 | Budget |
| 25596 | 241.19 | 2024-10-24 | 62 | 6 | 12 | Actual |
| 15606 | 2748.00 | 2024-01-25 | 62 | 1 | 4 | Actual |
| 19055 | 3928.00 | 2024-04-25 | 62 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 21525 | 214.59 | 2024-06-26 | 62 | 1 | 12 | Actual |
| 2909 | 750.00 | 2023-01-25 | 62 | 5 | 6 | Budget |
| 9777 | 2800.00 | 2023-07-25 | 62 | 1 | 7 | Budget |
| 20437 | 950.78 | 2024-05-26 | 62 | 6 | 11 | Actual |
| 16459 | 173.10 | 2024-01-25 | 62 | 6 | 12 | Actual |
| 19968 | 965.00 | 2024-05-26 | 62 | 4 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-26 | 62 | 6 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-27 | 62 | 6 | 3 | Actual |
| 9313 | 2100.00 | 2023-07-25 | 62 | 1 | 5 | Budget |
| 11222 | 2200.00 | 2023-09-24 | 62 | 1 | 3 | Budget |
| 27735 | 2627.40 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 19942 | 1870.00 | 2024-05-26 | 62 | 3 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-25 | 62 | 6 | 5 | Actual |
| 12536 | 2928.00 | 2023-10-25 | 62 | 1 | 4 | Actual |
| 33870 | 4473.00 | 2025-06-26 | 62 | 6 | 5 | Actual |
| 26612 | 245.44 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 15519 | 4338.00 | 2024-01-25 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-10-25 | 62 | 7 | 3 | Actual |
| 19377 | 498.64 | 2024-04-25 | 62 | 5 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-27 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 38018 | 542.26 | 2025-09-24 | 62 | 2 | 12 | Actual |
| 18318 | 729.50 | 2024-03-26 | 62 | 3 | 11 | Actual |
| 20236 | 5522.40 | 2024-05-26 | 62 | 6 | 8 | Actual |
| 34659 | 2132.87 | 2025-06-26 | 62 | 1 | 13 | Actual |
| 4740 | 1600.00 | 2023-03-27 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2023-03-27 | 62 | 1 | 5 | Actual |
| 6746 | 1900.00 | 2023-05-27 | 62 | 1 | 3 | Budget |
| 36549 | 4093.58 | 2025-08-25 | 62 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2025-05-26 | 62 | 1 | 12 | Actual |
| 17992 | 1515.00 | 2024-03-26 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-25 | 62 | 1 | 7 | Actual |
| 19208 | 2417.79 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-25 | 62 | 2 | 8 | Actual |
| 8522 | 650.00 | 2023-06-27 | 62 | 5 | 6 | Budget |
| 23535 | 227.36 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 34775 | 5342.00 | 2025-07-25 | 62 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
| 18674 | 3043.00 | 2024-04-25 | 62 | 1 | 4 | Actual |
| 33930 | 1793.00 | 2025-06-26 | 62 | 1 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-26 | 62 | 1 | 3 | Actual |
| 12818 | 1905.00 | 2023-10-25 | 62 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2024-06-26 | 62 | 4 | 6 | Actual |
| 25716 | 4439.00 | 2024-11-23 | 62 | 6 | 3 | Actual |
| 19734 | 2731.00 | 2024-05-26 | 62 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2023-06-27 | 62 | 1 | 3 | Actual |
Generated 2025-12-24 07:05:03.151 UTC