[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1007 > < TAKE 768 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 146 | 380.00 | 2022-05-08 | 62 | 7 | 3 | Budget |
| 4633 | 691.00 | 2022-09-08 | 62 | 7 | 3 | Actual |
| 15102 | 4704.20 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 34539 | 2485.91 | 2024-12-08 | 62 | 1 | 12 | Actual |
| 5061 | 1300.00 | 2022-09-08 | 62 | 3 | 6 | Budget |
| 5760 | 550.00 | 2022-10-08 | 62 | 7 | 3 | Budget |
| 19088 | 4663.00 | 2023-10-08 | 62 | 6 | 7 | Actual |
| 8051 | 4449.00 | 2022-12-09 | 62 | 1 | 4 | Actual |
| 32231 | 2419.95 | 2024-10-07 | 62 | 6 | 11 | Actual |
| 16851 | 797.00 | 2023-08-08 | 62 | 2 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-06 | 62 | 1 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 32119 | 839.07 | 2024-10-07 | 62 | 2 | 11 | Actual |
| 20553 | 357.15 | 2023-11-08 | 62 | 6 | 12 | Actual |
| 31496 | 7246.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
| 15304 | 1097.59 | 2023-06-08 | 62 | 4 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-08 | 62 | 1 | 6 | Budget |
| 32500 | 7657.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
| 15639 | 3481.00 | 2023-07-09 | 62 | 6 | 4 | Actual |
| 14449 | 289.06 | 2023-05-08 | 62 | 6 | 12 | Actual |
| 1790 | 630.00 | 2022-06-08 | 62 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-08 | 62 | 4 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-06 | 62 | 3 | 6 | Actual |
| 17289 | 999.71 | 2023-08-08 | 62 | 3 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-09 | 62 | 2 | 8 | Actual |
| 28887 | 2109.31 | 2024-07-08 | 62 | 1 | 12 | Actual |
| 32383 | 1267.94 | 2024-10-07 | 62 | 1 | 13 | Actual |
| 17174 | 3449.63 | 2023-08-08 | 62 | 6 | 8 | Actual |
| 24448 | 1330.57 | 2024-03-07 | 62 | 6 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-08 | 62 | 1 | 5 | Budget |
| 15427 | 216.72 | 2023-06-08 | 62 | 6 | 12 | Actual |
| 13942 | 1294.00 | 2023-05-08 | 62 | 6 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-08 | 62 | 1 | 8 | Actual |
| 38438 | 3578.00 | 2025-04-08 | 62 | 1 | 5 | Actual |
| 38761 | 2803.00 | 2025-04-08 | 62 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2022-11-08 | 62 | 6 | 5 | Actual |
| 30134 | 1557.42 | 2024-08-07 | 62 | 1 | 13 | Actual |
| 17670 | 5340.00 | 2023-09-08 | 62 | 1 | 4 | Actual |
| 27763 | 253.96 | 2024-06-07 | 62 | 2 | 12 | Actual |
| 11880 | 650.00 | 2023-03-08 | 62 | 5 | 6 | Budget |
| 620 | 1400.00 | 2022-05-08 | 62 | 4 | 6 | Budget |
| 11689 | 2405.00 | 2023-03-08 | 62 | 1 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-06 | 62 | 4 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-06 | 62 | 6 | 8 | Actual |
| 23981 | 979.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-08 | 62 | 2 | 13 | Actual |
| 11081 | 1100.00 | 2023-02-06 | 62 | 2 | 8 | Budget |
| 5108 | 1264.00 | 2022-09-08 | 62 | 4 | 6 | Actual |
| 25367 | 282.68 | 2024-04-07 | 62 | 2 | 11 | Actual |
| 3936 | 1009.00 | 2022-08-08 | 62 | 3 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-06 | 62 | 1 | 6 | Actual |
| 31971 | 8249.72 | 2024-10-07 | 62 | 1 | 8 | Actual |
| 721 | 1368.00 | 2022-05-08 | 62 | 6 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-08 | 62 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-06-08 | 62 | 7 | 3 | Budget |
| 31682 | 2798.00 | 2024-10-07 | 62 | 1 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-09 | 62 | 3 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-04-08 | 62 | 7 | 3 | Budget |
| 35162 | 1248.00 | 2025-01-06 | 62 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
| 38137 | 3313.59 | 2025-03-08 | 62 | 2 | 13 | Actual |
| 30074 | 2257.18 | 2024-08-07 | 62 | 6 | 12 | Actual |
| 6663 | 950.00 | 2022-10-08 | 62 | 6 | 8 | Budget |
| 9366 | 1920.00 | 2023-01-06 | 62 | 6 | 5 | Actual |
| 19350 | 719.92 | 2023-10-08 | 62 | 4 | 11 | Actual |
| 24307 | 1616.75 | 2024-03-07 | 62 | 1 | 11 | Actual |
| 8661 | 2441.00 | 2022-12-09 | 62 | 1 | 7 | Actual |
| 18646 | 927.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2023-12-09 | 62 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2024-03-07 | 62 | 1 | 5 | Actual |
| 10290 | 2518.00 | 2023-02-06 | 62 | 1 | 4 | Actual |
| 34219 | 4276.92 | 2024-12-08 | 62 | 1 | 8 | Actual |
| 33509 | 1625.84 | 2024-11-07 | 62 | 1 | 13 | Actual |
| 12347 | 2648.00 | 2023-04-08 | 62 | 1 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-08 | 62 | 2 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
| 34366 | 517.79 | 2024-12-08 | 62 | 2 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
| 20857 | 3810.00 | 2023-12-09 | 62 | 6 | 5 | Actual |
| 36461 | 3718.00 | 2025-02-06 | 62 | 6 | 7 | Actual |
| 21945 | 640.00 | 2024-01-06 | 62 | 2 | 6 | Actual |
| 15819 | 303.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
| 6279 | 550.00 | 2022-10-08 | 62 | 5 | 6 | Budget |
| 9173 | 3400.00 | 2023-01-06 | 62 | 1 | 4 | Budget |
| 25219 | 4960.26 | 2024-04-07 | 62 | 1 | 8 | Actual |
| 18345 | 999.71 | 2023-09-08 | 62 | 4 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-06 | 62 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2023-02-06 | 62 | 1 | 4 | Budget |
| 2069 | 2851.13 | 2022-06-08 | 62 | 1 | 8 | Actual |
| 34420 | 1744.41 | 2024-12-08 | 62 | 4 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
| 8429 | 1500.00 | 2022-12-09 | 62 | 3 | 6 | Budget |
| 38558 | 785.00 | 2025-04-08 | 62 | 2 | 6 | Actual |
Generated 2025-06-07 07:43:37.041 UTC