[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1024 > < TAKE 125 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29277 | 4444.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 11935 | 1300.00 | 2023-03-15 | 62 | 6 | 6 | Budget |
| 16430 | 139.06 | 2023-07-16 | 62 | 2 | 12 | Actual |
| 34393 | 1139.08 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-16 | 62 | 6 | 8 | Actual |
| 31709 | 602.00 | 2024-10-14 | 62 | 2 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-15 | 62 | 6 | 8 | Actual |
| 18404 | 996.52 | 2023-09-15 | 62 | 6 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 3431 | 1008.00 | 2022-08-15 | 62 | 6 | 3 | Actual |
| 10812 | 1300.00 | 2023-02-13 | 62 | 6 | 6 | Budget |
| 25683 | 6185.00 | 2024-05-14 | 62 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 7400 | 601.00 | 2022-11-15 | 62 | 5 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-14 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 3887 | 857.00 | 2022-08-15 | 62 | 2 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-15 | 62 | 1 | 4 | Budget |
| 34895 | 6006.00 | 2025-01-13 | 62 | 1 | 4 | Actual |
| 33509 | 1625.84 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 10241 | 466.00 | 2023-02-13 | 62 | 7 | 3 | Actual |
| 10710 | 1074.00 | 2023-02-13 | 62 | 4 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-15 | 62 | 3 | 6 | Actual |
| 21024 | 872.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-13 | 62 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2022-10-15 | 62 | 1 | 8 | Budget |
| 1458 | 2595.00 | 2022-06-15 | 62 | 1 | 5 | Actual |
| 19914 | 700.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-15 | 62 | 2 | 8 | Budget |
| 9915 | 3601.15 | 2023-01-13 | 62 | 1 | 8 | Actual |
| 27589 | 1917.82 | 2024-06-14 | 62 | 3 | 11 | Actual |
| 523 | 780.00 | 2022-05-15 | 62 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-14 | 62 | 6 | 7 | Actual |
| 3840 | 1500.00 | 2022-08-15 | 62 | 1 | 6 | Budget |
| 23927 | 384.00 | 2024-03-14 | 62 | 2 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 8191 | 2100.00 | 2022-12-16 | 62 | 1 | 5 | Budget |
| 33155 | 2604.16 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 4551 | 781.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 5760 | 550.00 | 2022-10-15 | 62 | 7 | 3 | Budget |
| 16518 | 6958.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 11408 | 4766.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
| 19408 | 1248.65 | 2023-10-15 | 62 | 6 | 11 | Actual |
| 9230 | 2764.00 | 2023-01-13 | 62 | 6 | 4 | Actual |
| 24716 | 816.00 | 2024-04-14 | 62 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-04-14 | 62 | 6 | 3 | Actual |
| 19702 | 4882.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 17992 | 1515.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
| 21556 | 175.23 | 2023-12-16 | 62 | 6 | 12 | Actual |
| 22355 | 1018.86 | 2024-01-13 | 62 | 2 | 11 | Actual |
| 20857 | 3810.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 1272 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
| 32031 | 4366.31 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 28276 | 2535.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-14 | 62 | 1 | 5 | Actual |
| 1847 | 1335.00 | 2022-06-15 | 62 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-14 | 62 | 6 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-15 | 62 | 6 | 5 | Actual |
| 2814 | 2176.00 | 2022-07-16 | 62 | 3 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 27881 | 3825.88 | 2024-06-14 | 62 | 2 | 13 | Actual |
| 15396 | 173.10 | 2023-06-15 | 62 | 1 | 12 | Actual |
| 13911 | 1082.00 | 2023-05-15 | 62 | 5 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-15 | 62 | 1 | 3 | Actual |
| 31999 | 2913.26 | 2024-10-14 | 62 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2022-06-15 | 62 | 1 | 7 | Actual |
| 11465 | 3534.00 | 2023-03-15 | 62 | 6 | 4 | Actual |
| 3046 | 2912.00 | 2022-07-16 | 62 | 1 | 7 | Actual |
| 32806 | 2022.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-16 | 62 | 1 | 7 | Budget |
| 8801 | 2300.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 6333 | 741.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-15 | 62 | 6 | 4 | Actual |
| 16142 | 3943.58 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 8661 | 2441.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
Generated 2025-06-14 12:59:01.225 UTC