[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1014 > < TAKE 768 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2395 | 535.00 | 2022-07-08 | 62 | 7 | 3 | Actual |
| 10894 | 2500.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 32091 | 2682.72 | 2024-10-06 | 62 | 1 | 11 | Actual |
| 3104 | 1979.00 | 2022-07-08 | 62 | 6 | 7 | Actual |
| 12488 | 500.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 9641 | 650.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 18799 | 4372.00 | 2023-10-07 | 62 | 6 | 5 | Actual |
| 10346 | 2081.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 4551 | 781.00 | 2022-09-07 | 62 | 6 | 3 | Actual |
| 15336 | 941.20 | 2023-06-07 | 62 | 6 | 11 | Actual |
| 38612 | 932.00 | 2025-04-07 | 62 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 21706 | 1030.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2024-08-06 | 62 | 6 | 12 | Actual |
| 21324 | 1009.29 | 2023-12-08 | 62 | 1 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 19208 | 2417.79 | 2023-10-07 | 62 | 6 | 8 | Actual |
| 15989 | 3939.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 24335 | 501.83 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 3936 | 1009.00 | 2022-08-07 | 62 | 3 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-05 | 62 | 1 | 11 | Actual |
| 22950 | 3061.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-07 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-05 | 62 | 1 | 5 | Actual |
| 13526 | 4913.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 5209 | 819.00 | 2022-09-07 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-08-07 | 62 | 6 | 6 | Budget |
| 36581 | 4820.87 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-08 | 62 | 1 | 7 | Budget |
| 38345 | 4170.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 19148 | 8345.18 | 2023-10-07 | 62 | 1 | 8 | Actual |
| 6932 | 3400.00 | 2022-11-07 | 62 | 1 | 4 | Budget |
| 34479 | 2532.72 | 2024-12-07 | 62 | 6 | 11 | Actual |
| 4170 | 2406.00 | 2022-08-07 | 62 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 36521 | 9281.56 | 2025-02-05 | 62 | 1 | 8 | Actual |
| 18464 | 142.25 | 2023-09-07 | 62 | 1 | 12 | Actual |
| 27231 | 817.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 18495 | 384.81 | 2023-09-07 | 62 | 6 | 12 | Actual |
| 13206 | 2000.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 19468 | 114.59 | 2023-10-07 | 62 | 1 | 12 | Actual |
| 3983 | 1004.00 | 2022-08-07 | 62 | 4 | 6 | Actual |
| 863 | 2200.00 | 2022-05-07 | 62 | 6 | 7 | Budget |
| 20084 | 4252.00 | 2023-11-07 | 62 | 1 | 7 | Actual |
| 30283 | 2403.00 | 2024-09-06 | 62 | 6 | 3 | Actual |
| 36258 | 498.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 4030 | 510.00 | 2022-08-07 | 62 | 5 | 6 | Actual |
| 20324 | 356.08 | 2023-11-07 | 62 | 2 | 11 | Actual |
| 30663 | 699.00 | 2024-09-06 | 62 | 5 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-06 | 62 | 6 | 12 | Actual |
| 15732 | 2257.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 20972 | 2208.00 | 2023-12-08 | 62 | 3 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 9963 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 721 | 1368.00 | 2022-05-07 | 62 | 6 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-07 | 62 | 1 | 12 | Actual |
| 16610 | 1615.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-07 | 62 | 2 | 8 | Actual |
| 19827 | 2342.00 | 2023-11-07 | 62 | 6 | 5 | Actual |
| 6801 | 850.00 | 2022-11-07 | 62 | 6 | 3 | Budget |
| 19942 | 1870.00 | 2023-11-07 | 62 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-07 | 62 | 4 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-06 | 62 | 6 | 13 | Actual |
| 31048 | 1614.62 | 2024-09-06 | 62 | 4 | 11 | Actual |
| 16962 | 1503.00 | 2023-08-07 | 62 | 6 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-06 | 62 | 6 | 12 | Actual |
| 6 | 1800.00 | 2022-05-07 | 62 | 1 | 3 | Budget |
| 31589 | 6499.00 | 2024-10-06 | 62 | 1 | 5 | Actual |
| 28383 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 806 | 3337.00 | 2022-05-07 | 62 | 1 | 7 | Actual |
| 15606 | 2748.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2022-12-08 | 62 | 6 | 4 | Budget |
| 7594 | 2611.00 | 2022-11-07 | 62 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 7070 | 1901.00 | 2022-11-07 | 62 | 1 | 5 | Actual |
| 32887 | 1603.00 | 2024-11-06 | 62 | 4 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 3236 | 1000.00 | 2022-07-08 | 62 | 2 | 8 | Budget |
| 31287 | 1624.09 | 2024-09-06 | 62 | 2 | 13 | Actual |
| 10951 | 2000.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 20117 | 2827.00 | 2023-11-07 | 62 | 6 | 7 | Actual |
| 20296 | 1700.79 | 2023-11-07 | 62 | 1 | 11 | Actual |
| 39170 | 803.97 | 2025-04-07 | 62 | 2 | 12 | Actual |
| 13885 | 1371.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
Generated 2025-06-06 13:16:08.043 UTC