[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 95 < SKIP 875 > < TAKE 1000
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6558 | 4664.80 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 23333 | 707.16 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 4357 | 2546.58 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 22025 | 668.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 20732 | 3986.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2025-07-07 | 62 | 6 | 4 | Actual |
| 36986 | 2517.09 | 2025-09-05 | 62 | 2 | 13 | Actual |
| 29485 | 1852.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 4310 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 10346 | 2081.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 25448 | 448.64 | 2024-11-04 | 62 | 5 | 11 | Actual |
| 12677 | 3000.00 | 2023-11-05 | 62 | 1 | 5 | Budget |
| 16311 | 285.87 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 27912 | 3815.36 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 23125 | 5056.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 18144 | 4434.50 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-10-05 | 62 | 6 | 5 | Budget |
| 12406 | 1768.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 2634 | 2054.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 9546 | 1607.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 11465 | 3534.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 5536 | 950.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 36840 | 1293.34 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 25247 | 3319.32 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 38471 | 2761.00 | 2025-11-05 | 62 | 6 | 5 | Actual |
| 5863 | 1629.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 13009 | 650.00 | 2023-11-05 | 62 | 5 | 6 | Budget |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 36369 | 1099.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 13206 | 2000.00 | 2023-11-05 | 62 | 6 | 7 | Budget |
| 29457 | 713.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 31763 | 1110.00 | 2025-05-06 | 62 | 4 | 6 | Actual |
| 8987 | 1900.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 8578 | 1100.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 2314 | 1100.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 28004 | 4415.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 14003 | 6442.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 37790 | 2215.69 | 2025-10-05 | 62 | 1 | 11 | Actual |
| 6416 | 2200.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 17289 | 999.71 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 4088 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 12347 | 2648.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 20324 | 356.08 | 2024-06-06 | 62 | 2 | 11 | Actual |
| 6605 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 31622 | 4595.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 25596 | 241.19 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 32833 | 690.00 | 2025-06-06 | 62 | 2 | 6 | Actual |
| 2963 | 2040.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 17910 | 2251.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 23185 | 4819.35 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 4170 | 2406.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 10710 | 1074.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 12208 | 1100.00 | 2023-10-05 | 62 | 2 | 8 | Budget |
| 17962 | 835.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 31529 | 3208.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 23002 | 1287.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 36669 | 1426.32 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 14752 | 2231.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 22976 | 820.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 19350 | 719.92 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 17021 | 4329.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 35081 | 1264.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 2258 | 1800.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 26551 | 1005.03 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 39202 | 3278.48 | 2025-11-05 | 62 | 6 | 12 | Actual |
| 10613 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 30966 | 1924.20 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 23414 | 297.57 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 23900 | 2721.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 2964 | 1400.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 29868 | 570.98 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 4740 | 1600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 11786 | 2300.00 | 2023-10-05 | 62 | 3 | 6 | Budget |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 18495 | 384.81 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 524 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 18051 | 4049.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 26289 | 7575.46 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2023-06-07 | 62 | 4 | 6 | Budget |
| 8988 | 1432.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 10020 | 1546.56 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 32620 | 5111.00 | 2025-06-06 | 62 | 1 | 4 | Actual |
| 32231 | 2419.95 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 11834 | 1561.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 10951 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 17054 | 3573.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 1190 | 1100.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 35691 | 1416.74 | 2025-08-05 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 6087 | 1500.00 | 2023-05-07 | 62 | 1 | 6 | Budget |
| 14036 | 6074.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 6884 | 360.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 13395 | 2102.64 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 1599 | 1198.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 4634 | 550.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 19702 | 4882.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 24389 | 807.16 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 14812 | 1623.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 10950 | 3296.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2024-07-07 | 62 | 6 | 6 | Actual |
| 16638 | 2722.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 4087 | 1500.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 16403 | 146.51 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 5677 | 823.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 8523 | 1065.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 11607 | 1699.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 20765 | 2225.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 19968 | 965.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 9174 | 2156.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 22115 | 4535.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 32500 | 7657.00 | 2025-06-06 | 62 | 1 | 3 | Actual |
| 4358 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 28383 | 872.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 25933 | 4523.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 21999 | 1782.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 32146 | 911.41 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 25995 | 1017.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
Generated 2026-01-04 05:00:52.510 UTC