[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 117 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8108 | 2329.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 16824 | 2729.00 | 2023-07-31 | 62 | 1 | 6 | Actual |
| 35546 | 1566.75 | 2024-12-29 | 62 | 3 | 11 | Actual |
| 7401 | 650.00 | 2022-10-31 | 62 | 5 | 6 | Budget |
| 26854 | 4248.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 18766 | 3512.00 | 2023-09-30 | 62 | 1 | 5 | Actual |
| 14508 | 5515.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 11407 | 3200.00 | 2023-02-28 | 62 | 1 | 4 | Budget |
| 11221 | 2651.00 | 2023-02-28 | 62 | 1 | 3 | Actual |
| 807 | 2800.00 | 2022-04-30 | 62 | 1 | 7 | Budget |
| 34659 | 2132.87 | 2024-11-30 | 62 | 1 | 13 | Actual |
| 22743 | 2326.00 | 2024-01-29 | 62 | 6 | 4 | Actual |
| 5536 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 21918 | 1726.00 | 2023-12-29 | 62 | 1 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 25539 | 214.59 | 2024-03-30 | 62 | 1 | 12 | Actual |
| 2258 | 1800.00 | 2022-07-01 | 62 | 1 | 3 | Budget |
| 24624 | 7952.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 17882 | 662.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
| 28566 | 5042.08 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 16905 | 1328.00 | 2023-07-31 | 62 | 4 | 6 | Actual |
| 573 | 1700.00 | 2022-04-30 | 62 | 3 | 6 | Budget |
| 947 | 3840.55 | 2022-04-30 | 62 | 1 | 8 | Actual |
| 32833 | 690.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 6606 | 1528.38 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 32620 | 5111.00 | 2024-10-30 | 62 | 1 | 4 | Actual |
| 17583 | 3644.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 24716 | 816.00 | 2024-03-30 | 62 | 7 | 3 | Actual |
| 7538 | 3420.00 | 2022-10-31 | 62 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2022-07-01 | 62 | 6 | 7 | Budget |
| 1790 | 630.00 | 2022-05-31 | 62 | 5 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-29 | 62 | 6 | 13 | Actual |
| 31709 | 602.00 | 2024-09-29 | 62 | 2 | 6 | Actual |
| 33155 | 2604.16 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-04-30 | 62 | 2 | 11 | Actual |
| 27414 | 8651.24 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 19674 | 2282.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-01-29 | 62 | 2 | 6 | Budget |
| 39142 | 1775.26 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 33449 | 2924.22 | 2024-10-30 | 62 | 6 | 12 | Actual |
| 3374 | 1500.00 | 2022-07-31 | 62 | 1 | 3 | Budget |
| 35573 | 1473.13 | 2024-12-29 | 62 | 4 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 15304 | 1097.59 | 2023-05-31 | 62 | 4 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-01 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 21465 | 1086.95 | 2023-12-01 | 62 | 6 | 11 | Actual |
| 1697 | 1700.00 | 2022-05-31 | 62 | 3 | 6 | Budget |
| 19055 | 3928.00 | 2023-09-30 | 62 | 1 | 7 | Actual |
| 8660 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 2497 | 1454.00 | 2022-07-01 | 62 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2024-05-30 | 62 | 3 | 11 | Actual |
| 2118 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 36696 | 2076.33 | 2025-01-29 | 62 | 3 | 11 | Actual |
| 18051 | 4049.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 7678 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 4031 | 550.00 | 2022-07-31 | 62 | 5 | 6 | Budget |
| 34278 | 3214.78 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 18404 | 996.52 | 2023-08-31 | 62 | 6 | 11 | Actual |
| 13206 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 27616 | 1939.09 | 2024-05-30 | 62 | 4 | 11 | Actual |
| 28915 | 351.83 | 2024-06-30 | 62 | 2 | 12 | Actual |
| 38438 | 3578.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
| 27354 | 3497.00 | 2024-05-30 | 62 | 6 | 7 | Actual |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
| 9044 | 850.00 | 2022-12-29 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 8522 | 650.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 335 | 1900.00 | 2022-04-30 | 62 | 1 | 5 | Budget |
| 13526 | 4913.00 | 2023-04-30 | 62 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-03-30 | 62 | 1 | 11 | Actual |
| 7258 | 750.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 2444 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 3561 | 3264.00 | 2022-07-31 | 62 | 1 | 4 | Actual |
| 2765 | 546.00 | 2022-07-01 | 62 | 2 | 6 | Actual |
| 28183 | 4109.00 | 2024-06-30 | 62 | 1 | 5 | Actual |
| 6988 | 2828.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
| 16931 | 979.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-01 | 62 | 4 | 6 | Actual |
| 34808 | 4559.00 | 2024-12-29 | 62 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-04-30 | 62 | 1 | 4 | Actual |
| 9125 | 371.00 | 2022-12-29 | 62 | 7 | 3 | Actual |
| 1050 | 1201.10 | 2022-04-30 | 62 | 6 | 8 | Actual |
| 25010 | 804.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 34338 | 4034.88 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 9916 | 2300.00 | 2022-12-29 | 62 | 1 | 8 | Budget |
| 26731 | 2934.64 | 2024-04-29 | 62 | 2 | 13 | Actual |
| 33095 | 7289.10 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 9449 | 2169.00 | 2022-12-29 | 62 | 1 | 6 | Actual |
Generated 2025-05-30 06:00:17.592 UTC