[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 95 < SKIP 499 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8849 | 1100.00 | 2023-06-26 | 62 | 2 | 8 | Budget |
| 390 | 2293.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 6279 | 550.00 | 2023-04-25 | 62 | 5 | 6 | Budget |
| 807 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 32200 | 601.83 | 2025-04-24 | 62 | 5 | 11 | Actual |
| 24624 | 7952.00 | 2024-10-23 | 62 | 1 | 3 | Actual |
| 5154 | 550.00 | 2023-03-26 | 62 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2023-07-24 | 62 | 6 | 6 | Budget |
| 30663 | 699.00 | 2025-03-25 | 62 | 5 | 6 | Actual |
| 25539 | 214.59 | 2024-10-23 | 62 | 1 | 12 | Actual |
| 3757 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Budget |
| 22976 | 820.00 | 2024-08-23 | 62 | 4 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 14126 | 3384.48 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 6185 | 1300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 14719 | 3224.00 | 2023-12-24 | 62 | 1 | 5 | Actual |
| 5537 | 1188.98 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 16879 | 3309.00 | 2024-02-23 | 62 | 3 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2023-04-25 | 62 | 6 | 7 | Actual |
| 11360 | 415.00 | 2023-09-23 | 62 | 7 | 3 | Actual |
| 37488 | 1089.00 | 2025-09-23 | 62 | 5 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-23 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 6417 | 2100.00 | 2023-04-25 | 62 | 1 | 7 | Budget |
| 14950 | 1342.00 | 2023-12-24 | 62 | 6 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-24 | 62 | 1 | 5 | Actual |
| 11138 | 1431.41 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 3887 | 857.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 9230 | 2764.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
| 26492 | 1009.29 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 6884 | 360.00 | 2023-05-26 | 62 | 7 | 3 | Actual |
| 25036 | 907.00 | 2024-10-23 | 62 | 5 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-24 | 62 | 6 | 4 | Actual |
| 33417 | 328.42 | 2025-05-25 | 62 | 2 | 12 | Actual |
| 2765 | 546.00 | 2023-01-24 | 62 | 2 | 6 | Actual |
| 37990 | 1591.21 | 2025-09-23 | 62 | 1 | 12 | Actual |
| 20857 | 3810.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 28768 | 1139.08 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 3514 | 550.00 | 2023-02-23 | 62 | 7 | 3 | Budget |
| 27414 | 8651.24 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 6988 | 2828.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 14627 | 2924.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 10757 | 650.00 | 2023-08-24 | 62 | 5 | 6 | Budget |
| 17343 | 159.27 | 2024-02-23 | 62 | 5 | 11 | Actual |
| 30753 | 5203.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 26133 | 1403.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-25 | 62 | 4 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-25 | 62 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2024-01-24 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 20296 | 1700.79 | 2024-05-25 | 62 | 1 | 11 | Actual |
| 35162 | 1248.00 | 2025-07-24 | 62 | 4 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-23 | 62 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 2443 | 4268.00 | 2023-01-24 | 62 | 1 | 4 | Actual |
| 26762 | 4031.15 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 13066 | 1300.00 | 2023-10-24 | 62 | 6 | 6 | Budget |
| 36018 | 1099.00 | 2025-08-24 | 62 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2024-01-24 | 62 | 1 | 3 | Actual |
| 17316 | 807.16 | 2024-02-23 | 62 | 4 | 11 | Actual |
| 29537 | 786.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 250 | 1600.00 | 2022-11-23 | 62 | 6 | 4 | Budget |
| 6745 | 2470.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 29868 | 570.98 | 2025-02-22 | 62 | 2 | 11 | Actual |
| 28915 | 351.83 | 2025-01-23 | 62 | 2 | 12 | Actual |
| 31140 | 1753.98 | 2025-03-25 | 62 | 1 | 12 | Actual |
| 22267 | 2208.70 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 9547 | 1500.00 | 2023-07-24 | 62 | 3 | 6 | Budget |
| 1600 | 1200.00 | 2022-12-24 | 62 | 1 | 6 | Budget |
| 19468 | 114.59 | 2024-04-24 | 62 | 1 | 12 | Actual |
| 36138 | 5963.00 | 2025-08-24 | 62 | 1 | 5 | Actual |
| 27321 | 5151.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 25448 | 448.64 | 2024-10-23 | 62 | 5 | 11 | Actual |
| 3619 | 2038.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 28686 | 2541.23 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 18404 | 996.52 | 2024-03-25 | 62 | 6 | 11 | Actual |
| 4551 | 781.00 | 2023-03-26 | 62 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-10-23 | 62 | 1 | 11 | Actual |
| 27262 | 1845.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-22 | 62 | 6 | 11 | Actual |
| 23955 | 1404.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 34539 | 2485.91 | 2025-06-25 | 62 | 1 | 12 | Actual |
| 8332 | 1530.00 | 2023-06-26 | 62 | 1 | 6 | Actual |
| 28276 | 2535.00 | 2025-01-23 | 62 | 1 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-23 | 62 | 3 | 6 | Budget |
| 7538 | 3420.00 | 2023-05-26 | 62 | 1 | 7 | Actual |
| 38471 | 2761.00 | 2025-10-24 | 62 | 6 | 5 | Actual |
| 14158 | 4310.25 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 21945 | 640.00 | 2024-07-23 | 62 | 2 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-24 | 62 | 1 | 5 | Budget |
| 24007 | 1017.00 | 2024-09-22 | 62 | 5 | 6 | Actual |
| 4552 | 850.00 | 2023-03-26 | 62 | 6 | 3 | Budget |
| 39320 | 2583.76 | 2025-10-24 | 62 | 6 | 13 | Actual |
| 24389 | 807.16 | 2024-09-22 | 62 | 4 | 11 | Actual |
| 32533 | 2789.00 | 2025-05-25 | 62 | 6 | 3 | Actual |
| 31789 | 967.00 | 2025-04-24 | 62 | 5 | 6 | Actual |
| 21352 | 952.90 | 2024-06-25 | 62 | 2 | 11 | Actual |
| 145 | 331.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 9498 | 750.00 | 2023-07-24 | 62 | 2 | 6 | Budget |
| 15222 | 1223.12 | 2023-12-24 | 62 | 1 | 11 | Actual |
| 32383 | 1267.94 | 2025-04-24 | 62 | 1 | 13 | Actual |
| 5107 | 1000.00 | 2023-03-26 | 62 | 4 | 6 | Budget |
| 18372 | 275.23 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 13493 | 8283.00 | 2023-11-23 | 62 | 1 | 3 | Actual |
| 721 | 1368.00 | 2022-11-23 | 62 | 6 | 6 | Actual |
| 5431 | 3601.15 | 2023-03-26 | 62 | 1 | 8 | Actual |
| 10663 | 2300.00 | 2023-08-24 | 62 | 3 | 6 | Budget |
| 35959 | 4349.00 | 2025-08-24 | 62 | 6 | 3 | Actual |
| 5348 | 1900.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 21734 | 3752.00 | 2024-07-23 | 62 | 1 | 4 | Actual |
| 21144 | 5154.00 | 2024-06-25 | 62 | 6 | 7 | Actual |
| 10566 | 1924.00 | 2023-08-24 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-26 | 62 | 1 | 6 | Budget |
| 34159 | 4906.00 | 2025-06-25 | 62 | 6 | 7 | Actual |
| 23414 | 297.57 | 2024-08-23 | 62 | 5 | 11 | Actual |
| 4495 | 1432.00 | 2023-03-26 | 62 | 1 | 3 | Actual |
| 20378 | 679.50 | 2024-05-25 | 62 | 4 | 11 | Actual |
| 1135 | 2002.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2025-06-25 | 62 | 6 | 3 | Actual |
| 24716 | 816.00 | 2024-10-23 | 62 | 7 | 3 | Actual |
Generated 2025-12-23 09:16:35.736 UTC