[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1025 > < TAKE 496 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5061 | 1300.00 | 2022-09-14 | 62 | 3 | 6 | Budget |
| 15732 | 2257.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 37670 | 5767.86 | 2025-03-14 | 62 | 1 | 8 | Actual |
| 27033 | 4424.00 | 2024-06-13 | 62 | 1 | 5 | Actual |
| 16879 | 3309.00 | 2023-08-14 | 62 | 3 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 7456 | 1059.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
| 25367 | 282.68 | 2024-04-13 | 62 | 2 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-15 | 62 | 6 | 6 | Budget |
| 2581 | 1900.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
| 20972 | 2208.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-14 | 62 | 1 | 8 | Actual |
| 32913 | 925.00 | 2024-11-13 | 62 | 5 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-15 | 62 | 6 | 4 | Actual |
| 19350 | 719.92 | 2023-10-14 | 62 | 4 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-12 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-14 | 62 | 6 | 3 | Actual |
| 7210 | 1900.00 | 2022-11-14 | 62 | 1 | 6 | Budget |
| 11936 | 1875.00 | 2023-03-14 | 62 | 6 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-12 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-13 | 62 | 4 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-12 | 62 | 1 | 3 | Budget |
| 38471 | 2761.00 | 2025-04-14 | 62 | 6 | 5 | Actual |
| 33270 | 823.11 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-13 | 62 | 6 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-12 | 62 | 4 | 6 | Budget |
| 35311 | 3902.00 | 2025-01-12 | 62 | 6 | 7 | Actual |
| 27151 | 507.00 | 2024-06-13 | 62 | 2 | 6 | Actual |
| 2395 | 535.00 | 2022-07-15 | 62 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-03-14 | 62 | 6 | 4 | Actual |
| 1517 | 1800.00 | 2022-06-14 | 62 | 6 | 5 | Budget |
| 6802 | 784.00 | 2022-11-14 | 62 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-04-13 | 62 | 2 | 12 | Actual |
| 1136 | 1800.00 | 2022-06-14 | 62 | 1 | 3 | Budget |
| 30403 | 5246.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 12019 | 2500.00 | 2023-03-14 | 62 | 1 | 7 | Budget |
| 19674 | 2282.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-04-13 | 62 | 1 | 4 | Actual |
| 25159 | 4550.00 | 2024-04-13 | 62 | 6 | 7 | Actual |
| 62 | 1100.00 | 2022-05-14 | 62 | 6 | 3 | Budget |
| 17550 | 6479.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 31879 | 7943.00 | 2024-10-13 | 62 | 1 | 7 | Actual |
| 18203 | 3905.70 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 30191 | 3080.26 | 2024-08-13 | 62 | 6 | 13 | Actual |
| 7353 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 37408 | 883.00 | 2025-03-14 | 62 | 2 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-13 | 62 | 6 | 4 | Actual |
| 15222 | 1223.12 | 2023-06-14 | 62 | 1 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-13 | 62 | 1 | 5 | Actual |
| 22327 | 892.27 | 2024-01-12 | 62 | 1 | 11 | Actual |
| 14839 | 938.00 | 2023-06-14 | 62 | 2 | 6 | Actual |
| 5209 | 819.00 | 2022-09-14 | 62 | 6 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 35691 | 1416.74 | 2025-01-12 | 62 | 1 | 12 | Actual |
| 20497 | 102.89 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 18144 | 4434.50 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 5620 | 2310.00 | 2022-10-14 | 62 | 1 | 3 | Actual |
| 19495 | 109.27 | 2023-10-14 | 62 | 2 | 12 | Actual |
| 11138 | 1431.41 | 2023-02-12 | 62 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 16459 | 173.10 | 2023-07-15 | 62 | 6 | 12 | Actual |
| 33778 | 6230.00 | 2024-12-14 | 62 | 6 | 4 | Actual |
| 23092 | 5743.00 | 2024-02-12 | 62 | 1 | 7 | Actual |
| 24362 | 594.39 | 2024-03-13 | 62 | 3 | 11 | Actual |
| 6801 | 850.00 | 2022-11-14 | 62 | 6 | 3 | Budget |
| 19914 | 700.00 | 2023-11-14 | 62 | 2 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-14 | 62 | 1 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-13 | 62 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-06-14 | 62 | 6 | 6 | Budget |
| 30283 | 2403.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 7209 | 2190.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
| 30370 | 4394.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 17142 | 2369.31 | 2023-08-14 | 62 | 2 | 8 | Actual |
| 38345 | 4170.00 | 2025-04-14 | 62 | 1 | 4 | Actual |
| 11278 | 1300.00 | 2023-03-14 | 62 | 6 | 3 | Budget |
| 11466 | 2600.00 | 2023-03-14 | 62 | 6 | 4 | Budget |
Generated 2025-06-13 08:54:15.872 UTC