[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 190 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9229 | 2300.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2023-01-09 | 62 | 6 | 4 | Actual |
| 21352 | 952.90 | 2023-12-12 | 62 | 2 | 11 | Actual |
| 27474 | 2123.85 | 2024-06-10 | 62 | 6 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-11 | 62 | 6 | 5 | Actual |
| 11278 | 1300.00 | 2023-03-11 | 62 | 6 | 3 | Budget |
| 16430 | 139.06 | 2023-07-12 | 62 | 2 | 12 | Actual |
| 20084 | 4252.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 31971 | 8249.72 | 2024-10-10 | 62 | 1 | 8 | Actual |
| 3514 | 550.00 | 2022-08-11 | 62 | 7 | 3 | Budget |
| 4309 | 3119.32 | 2022-08-11 | 62 | 1 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-12 | 62 | 4 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
| 34599 | 2555.06 | 2024-12-11 | 62 | 6 | 12 | Actual |
| 12488 | 500.00 | 2023-04-11 | 62 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-04-10 | 62 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2023-12-12 | 62 | 2 | 8 | Actual |
| 16284 | 679.50 | 2023-07-12 | 62 | 4 | 11 | Actual |
| 12076 | 1618.00 | 2023-03-11 | 62 | 6 | 7 | Actual |
| 32887 | 1603.00 | 2024-11-10 | 62 | 4 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-09 | 62 | 1 | 5 | Budget |
| 15847 | 1530.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-10 | 62 | 2 | 13 | Actual |
| 38586 | 1831.00 | 2025-04-11 | 62 | 3 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-12 | 62 | 1 | 3 | Actual |
| 14950 | 1342.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 6231 | 974.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-05-11 | 62 | 1 | 5 | Actual |
| 35162 | 1248.00 | 2025-01-09 | 62 | 4 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-11 | 62 | 1 | 5 | Actual |
| 30250 | 5778.00 | 2024-09-10 | 62 | 1 | 3 | Actual |
| 27675 | 1353.98 | 2024-06-10 | 62 | 6 | 11 | Actual |
| 36669 | 1426.32 | 2025-02-09 | 62 | 2 | 11 | Actual |
| 8380 | 750.00 | 2022-12-12 | 62 | 2 | 6 | Budget |
| 2396 | 380.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 9915 | 3601.15 | 2023-01-09 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-11 | 62 | 2 | 8 | Budget |
| 28091 | 5838.00 | 2024-07-11 | 62 | 1 | 4 | Actual |
| 26348 | 5389.06 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 21945 | 640.00 | 2024-01-09 | 62 | 2 | 6 | Actual |
| 6279 | 550.00 | 2022-10-11 | 62 | 5 | 6 | Budget |
| 29660 | 2916.00 | 2024-08-10 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2024-08-10 | 62 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 32200 | 601.83 | 2024-10-10 | 62 | 5 | 11 | Actual |
| 27562 | 922.05 | 2024-06-10 | 62 | 2 | 11 | Actual |
| 17462 | 110.34 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 39320 | 2583.76 | 2025-04-11 | 62 | 6 | 13 | Actual |
| 23387 | 1117.80 | 2024-02-09 | 62 | 4 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-11 | 62 | 4 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-11 | 62 | 6 | 12 | Actual |
| 32833 | 690.00 | 2024-11-10 | 62 | 2 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
| 1190 | 1100.00 | 2022-06-11 | 62 | 6 | 3 | Budget |
| 7594 | 2611.00 | 2022-11-11 | 62 | 6 | 7 | Actual |
| 23002 | 1287.00 | 2024-02-09 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2023-04-11 | 62 | 2 | 6 | Budget |
| 37818 | 423.11 | 2025-03-11 | 62 | 2 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-11 | 62 | 6 | 7 | Actual |
| 18404 | 996.52 | 2023-09-11 | 62 | 6 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
| 22148 | 3902.00 | 2024-01-09 | 62 | 6 | 7 | Actual |
| 29868 | 570.98 | 2024-08-10 | 62 | 2 | 11 | Actual |
| 16230 | 269.91 | 2023-07-12 | 62 | 2 | 11 | Actual |
| 16459 | 173.10 | 2023-07-12 | 62 | 6 | 12 | Actual |
| 11221 | 2651.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-10 | 62 | 6 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-10 | 62 | 1 | 8 | Actual |
| 11881 | 492.00 | 2023-03-11 | 62 | 5 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-09 | 62 | 3 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 16671 | 2196.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 38638 | 925.00 | 2025-04-11 | 62 | 5 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-11 | 62 | 6 | 7 | Actual |
| 36461 | 3718.00 | 2025-02-09 | 62 | 6 | 7 | Actual |
| 1376 | 1600.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 27589 | 1917.82 | 2024-06-10 | 62 | 3 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
| 4495 | 1432.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
| 2964 | 1400.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 1744 | 1400.00 | 2022-06-11 | 62 | 4 | 6 | Budget |
| 36899 | 3163.58 | 2025-02-09 | 62 | 6 | 12 | Actual |
| 5946 | 2380.00 | 2022-10-11 | 62 | 1 | 5 | Actual |
| 11082 | 1631.41 | 2023-02-09 | 62 | 2 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-09 | 62 | 1 | 5 | Actual |
| 31763 | 1110.00 | 2024-10-10 | 62 | 4 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-10 | 62 | 6 | 8 | Actual |
| 61 | 979.00 | 2022-05-11 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-10 | 62 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2023-01-09 | 62 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2024-01-09 | 62 | 4 | 6 | Actual |
| 13008 | 985.00 | 2023-04-11 | 62 | 5 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-09 | 62 | 6 | 6 | Budget |
| 17174 | 3449.63 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 6883 | 380.00 | 2022-11-11 | 62 | 7 | 3 | Budget |
| 16931 | 979.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-12 | 62 | 6 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-09 | 62 | 4 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-09 | 62 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
| 38438 | 3578.00 | 2025-04-11 | 62 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2024-09-10 | 62 | 1 | 5 | Actual |
| 1375 | 2184.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
| 10103 | 2200.00 | 2023-02-09 | 62 | 1 | 3 | Budget |
| 4633 | 691.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 26731 | 2934.64 | 2024-05-10 | 62 | 2 | 13 | Actual |
| 18674 | 3043.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
| 18646 | 927.00 | 2023-10-11 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-05-11 | 62 | 3 | 6 | Budget |
| 31048 | 1614.62 | 2024-09-10 | 62 | 4 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-11 | 62 | 1 | 7 | Budget |
| 6278 | 574.00 | 2022-10-11 | 62 | 5 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-10 | 62 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-05-11 | 62 | 7 | 3 | Budget |
| 24389 | 807.16 | 2024-03-10 | 62 | 4 | 11 | Actual |
| 37578 | 4531.00 | 2025-03-11 | 62 | 1 | 7 | Actual |
| 16851 | 797.00 | 2023-08-11 | 62 | 2 | 6 | Actual |
| 6802 | 784.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
Generated 2025-06-10 11:39:32.909 UTC