[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1027 > < TAKE 1000
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26644 | 285.87 | 2024-05-13 | 62 | 6 | 12 | Actual |
| 8248 | 2200.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
| 36780 | 2326.33 | 2025-02-12 | 62 | 6 | 11 | Actual |
| 25479 | 1201.85 | 2024-04-13 | 62 | 6 | 11 | Actual |
| 16284 | 679.50 | 2023-07-15 | 62 | 4 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-03-14 | 62 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2025-01-12 | 62 | 1 | 7 | Actual |
| 35546 | 1566.75 | 2025-01-12 | 62 | 3 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-14 | 62 | 1 | 8 | Actual |
| 33297 | 784.82 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 6802 | 784.00 | 2022-11-14 | 62 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-13 | 62 | 6 | 13 | Actual |
| 11359 | 480.00 | 2023-03-14 | 62 | 7 | 3 | Budget |
| 10345 | 2600.00 | 2023-02-12 | 62 | 6 | 4 | Budget |
| 17992 | 1515.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-14 | 62 | 6 | 4 | Actual |
| 23414 | 297.57 | 2024-02-12 | 62 | 5 | 11 | Actual |
| 5678 | 850.00 | 2022-10-14 | 62 | 6 | 3 | Budget |
| 9497 | 709.00 | 2023-01-12 | 62 | 2 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 18966 | 484.00 | 2023-10-14 | 62 | 5 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-13 | 62 | 1 | 6 | Actual |
| 38612 | 932.00 | 2025-04-14 | 62 | 4 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-12 | 62 | 1 | 8 | Budget |
| 38378 | 4278.00 | 2025-04-14 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
| 13290 | 3669.33 | 2023-04-14 | 62 | 1 | 8 | Actual |
| 34037 | 1070.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-14 | 62 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-03-14 | 62 | 2 | 12 | Actual |
| 1319 | 4444.00 | 2022-06-14 | 62 | 1 | 4 | Actual |
| 12488 | 500.00 | 2023-04-14 | 62 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2022-10-14 | 62 | 1 | 4 | Actual |
| 14839 | 938.00 | 2023-06-14 | 62 | 2 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-12 | 62 | 1 | 11 | Actual |
| 32383 | 1267.94 | 2024-10-13 | 62 | 1 | 13 | Actual |
| 16931 | 979.00 | 2023-08-14 | 62 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 6231 | 974.00 | 2022-10-14 | 62 | 4 | 6 | Actual |
| 3513 | 583.00 | 2022-08-14 | 62 | 7 | 3 | Actual |
| 9547 | 1500.00 | 2023-01-12 | 62 | 3 | 6 | Budget |
| 14098 | 5372.39 | 2023-05-14 | 62 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 36581 | 4820.87 | 2025-02-12 | 62 | 6 | 8 | Actual |
| 22682 | 1369.00 | 2024-02-12 | 62 | 7 | 3 | Actual |
| 5479 | 1100.00 | 2022-09-14 | 62 | 2 | 8 | Budget |
| 7866 | 1900.00 | 2022-12-15 | 62 | 1 | 3 | Budget |
| 33215 | 4151.90 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 32944 | 1571.00 | 2024-11-13 | 62 | 6 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-12 | 62 | 1 | 7 | Budget |
| 13149 | 2500.00 | 2023-04-14 | 62 | 1 | 7 | Budget |
| 1648 | 480.00 | 2022-06-14 | 62 | 2 | 6 | Budget |
| 17702 | 3134.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 23213 | 3381.45 | 2024-02-12 | 62 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 15873 | 1072.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-12 | 62 | 6 | 5 | Actual |
| 11738 | 850.00 | 2023-03-14 | 62 | 2 | 6 | Budget |
| 1458 | 2595.00 | 2022-06-14 | 62 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Budget |
| 30342 | 1444.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 13066 | 1300.00 | 2023-04-14 | 62 | 6 | 6 | Budget |
| 35188 | 720.00 | 2025-01-12 | 62 | 5 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-15 | 62 | 1 | 11 | Actual |
| 1135 | 2002.00 | 2022-06-14 | 62 | 1 | 3 | Actual |
| 27262 | 1845.00 | 2024-06-13 | 62 | 6 | 6 | Actual |
| 39170 | 803.97 | 2025-04-14 | 62 | 2 | 12 | Actual |
| 11833 | 1300.00 | 2023-03-14 | 62 | 4 | 6 | Budget |
| 24247 | 3414.78 | 2024-03-13 | 62 | 6 | 8 | Actual |
| 20825 | 4307.00 | 2023-12-15 | 62 | 1 | 5 | Actual |
| 18345 | 999.71 | 2023-09-14 | 62 | 4 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-14 | 62 | 4 | 11 | Actual |
| 8661 | 2441.00 | 2022-12-15 | 62 | 1 | 7 | Actual |
Generated 2025-06-13 18:30:34.797 UTC