[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 190 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29780 | 4731.47 | 2024-08-11 | 62 | 6 | 8 | Actual |
| 30556 | 1637.00 | 2024-09-11 | 62 | 1 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-12 | 62 | 1 | 4 | Actual |
| 572 | 2042.00 | 2022-05-12 | 62 | 3 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-12 | 62 | 6 | 7 | Actual |
| 38881 | 3742.06 | 2025-04-12 | 62 | 6 | 8 | Actual |
| 18372 | 275.23 | 2023-09-12 | 62 | 5 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-12 | 62 | 6 | 7 | Actual |
| 17762 | 2638.00 | 2023-09-12 | 62 | 1 | 5 | Actual |
| 11738 | 850.00 | 2023-03-12 | 62 | 2 | 6 | Budget |
| 28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 34775 | 5342.00 | 2025-01-10 | 62 | 1 | 3 | Actual |
| 8380 | 750.00 | 2022-12-13 | 62 | 2 | 6 | Budget |
| 16879 | 3309.00 | 2023-08-12 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-12 | 62 | 6 | 3 | Budget |
| 34867 | 1009.00 | 2025-01-10 | 62 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2022-09-12 | 62 | 1 | 3 | Budget |
| 29511 | 1208.00 | 2024-08-11 | 62 | 4 | 6 | Actual |
| 15819 | 303.00 | 2023-07-13 | 62 | 2 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
| 15427 | 216.72 | 2023-06-12 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2024-04-11 | 62 | 1 | 3 | Actual |
| 27354 | 3497.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2025-03-12 | 62 | 1 | 8 | Actual |
| 31763 | 1110.00 | 2024-10-11 | 62 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-13 | 62 | 3 | 6 | Budget |
| 32944 | 1571.00 | 2024-11-11 | 62 | 6 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-11 | 62 | 6 | 6 | Actual |
| 37845 | 1711.43 | 2025-03-12 | 62 | 3 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-12 | 62 | 6 | 12 | Actual |
| 28063 | 1168.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-12 | 62 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-10 | 62 | 1 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-11 | 62 | 5 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-10 | 62 | 1 | 4 | Actual |
| 24984 | 1488.00 | 2024-04-11 | 62 | 3 | 6 | Actual |
| 25566 | 62.46 | 2024-04-11 | 62 | 2 | 12 | Actual |
| 18966 | 484.00 | 2023-10-12 | 62 | 5 | 6 | Actual |
| 19468 | 114.59 | 2023-10-12 | 62 | 1 | 12 | Actual |
| 15396 | 173.10 | 2023-06-12 | 62 | 1 | 12 | Actual |
| 7071 | 2100.00 | 2022-11-12 | 62 | 1 | 5 | Budget |
| 5210 | 950.00 | 2022-09-12 | 62 | 6 | 6 | Budget |
| 4310 | 2300.00 | 2022-08-12 | 62 | 1 | 8 | Budget |
| 30134 | 1557.42 | 2024-08-11 | 62 | 1 | 13 | Actual |
| 35431 | 2775.38 | 2025-01-10 | 62 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-12 | 62 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-13 | 62 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-02-10 | 62 | 6 | 7 | Budget |
| 25219 | 4960.26 | 2024-04-11 | 62 | 1 | 8 | Actual |
| 22440 | 1246.53 | 2024-01-10 | 62 | 6 | 11 | Actual |
| 12676 | 2650.00 | 2023-04-12 | 62 | 1 | 5 | Actual |
| 33566 | 2803.06 | 2024-11-11 | 62 | 6 | 13 | Actual |
| 14126 | 3384.48 | 2023-05-12 | 62 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 2909 | 750.00 | 2022-07-13 | 62 | 5 | 6 | Budget |
| 32806 | 2022.00 | 2024-11-11 | 62 | 1 | 6 | Actual |
| 14599 | 758.00 | 2023-06-12 | 62 | 7 | 3 | Actual |
| 3104 | 1979.00 | 2022-07-13 | 62 | 6 | 7 | Actual |
| 12866 | 657.00 | 2023-04-12 | 62 | 2 | 6 | Actual |
| 38018 | 542.26 | 2025-03-12 | 62 | 2 | 12 | Actual |
| 28626 | 5007.24 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 5678 | 850.00 | 2022-10-12 | 62 | 6 | 3 | Budget |
| 250 | 1600.00 | 2022-05-12 | 62 | 6 | 4 | Budget |
| 2069 | 2851.13 | 2022-06-12 | 62 | 1 | 8 | Actual |
| 9125 | 371.00 | 2023-01-10 | 62 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-12 | 62 | 2 | 8 | Actual |
| 38345 | 4170.00 | 2025-04-12 | 62 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-10 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-10 | 62 | 5 | 6 | Actual |
| 14248 | 303.96 | 2023-05-12 | 62 | 2 | 11 | Actual |
| 38821 | 6183.01 | 2025-04-12 | 62 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-12 | 62 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-10 | 62 | 1 | 5 | Actual |
| 8004 | 324.00 | 2022-12-13 | 62 | 7 | 3 | Actual |
| 33270 | 823.11 | 2024-11-11 | 62 | 3 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-12 | 62 | 1 | 12 | Actual |
| 31409 | 2255.00 | 2024-10-11 | 62 | 6 | 3 | Actual |
| 22835 | 4100.00 | 2024-02-10 | 62 | 6 | 5 | Actual |
| 33509 | 1625.84 | 2024-11-11 | 62 | 1 | 13 | Actual |
| 5292 | 1664.00 | 2022-09-12 | 62 | 1 | 7 | Actual |
| 26194 | 9572.00 | 2024-05-11 | 62 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2024-01-10 | 62 | 1 | 7 | Actual |
| 11465 | 3534.00 | 2023-03-12 | 62 | 6 | 4 | Actual |
| 4309 | 3119.32 | 2022-08-12 | 62 | 1 | 8 | Actual |
| 12487 | 480.00 | 2023-04-12 | 62 | 7 | 3 | Budget |
| 3702 | 2520.00 | 2022-08-12 | 62 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-02-10 | 62 | 1 | 8 | Actual |
| 36046 | 8340.00 | 2025-02-10 | 62 | 1 | 4 | Actual |
| 35868 | 3046.92 | 2025-01-10 | 62 | 6 | 13 | Actual |
| 22267 | 2208.70 | 2024-01-10 | 62 | 6 | 8 | Actual |
| 29954 | 2280.59 | 2024-08-11 | 62 | 6 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-11 | 62 | 6 | 12 | Actual |
| 28004 | 4415.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
| 17795 | 3479.00 | 2023-09-12 | 62 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2024-01-10 | 62 | 1 | 5 | Actual |
| 1320 | 3600.00 | 2022-06-12 | 62 | 1 | 4 | Budget |
| 29157 | 3965.00 | 2024-08-11 | 62 | 6 | 3 | Actual |
| 667 | 750.00 | 2022-05-12 | 62 | 5 | 6 | Budget |
| 18203 | 3905.70 | 2023-09-12 | 62 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-12 | 62 | 2 | 8 | Budget |
| 19148 | 8345.18 | 2023-10-12 | 62 | 1 | 8 | Actual |
| 18674 | 3043.00 | 2023-10-12 | 62 | 1 | 4 | Actual |
| 36549 | 4093.58 | 2025-02-10 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-12 | 62 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-12 | 62 | 2 | 8 | Actual |
| 13008 | 985.00 | 2023-04-12 | 62 | 5 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-12 | 62 | 1 | 13 | Actual |
| 9230 | 2764.00 | 2023-01-10 | 62 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2025-03-12 | 62 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-06-12 | 62 | 7 | 3 | Budget |
| 1459 | 1900.00 | 2022-06-12 | 62 | 1 | 5 | Budget |
| 1376 | 1600.00 | 2022-06-12 | 62 | 6 | 4 | Budget |
| 9833 | 1260.00 | 2023-01-10 | 62 | 6 | 7 | Actual |
| 7307 | 1378.00 | 2022-11-12 | 62 | 3 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-11 | 62 | 6 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-13 | 62 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Actual |
| 9173 | 3400.00 | 2023-01-10 | 62 | 1 | 4 | Budget |
| 25367 | 282.68 | 2024-04-11 | 62 | 2 | 11 | Actual |
| 34247 | 4531.47 | 2024-12-12 | 62 | 2 | 8 | Actual |
| 17462 | 110.34 | 2023-08-12 | 62 | 2 | 12 | Actual |
| 4226 | 2038.00 | 2022-08-12 | 62 | 6 | 7 | Actual |
| 194 | 3600.00 | 2022-05-12 | 62 | 1 | 4 | Budget |
| 20324 | 356.08 | 2023-11-12 | 62 | 2 | 11 | Actual |
Generated 2025-06-12 02:02:16.639 UTC