[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 318 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10757 | 650.00 | 2023-02-15 | 62 | 5 | 6 | Budget |
| 36171 | 3056.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 2395 | 535.00 | 2022-07-18 | 62 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2025-01-15 | 62 | 6 | 13 | Actual |
| 37462 | 1014.00 | 2025-03-17 | 62 | 4 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-17 | 62 | 6 | 5 | Actual |
| 37845 | 1711.43 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-17 | 62 | 6 | 4 | Budget |
| 33838 | 3241.00 | 2024-12-17 | 62 | 1 | 5 | Actual |
| 6004 | 2828.00 | 2022-10-17 | 62 | 6 | 5 | Actual |
| 23002 | 1287.00 | 2024-02-15 | 62 | 5 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-18 | 62 | 6 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-18 | 62 | 3 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-16 | 62 | 6 | 12 | Actual |
| 35162 | 1248.00 | 2025-01-15 | 62 | 4 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-17 | 62 | 1 | 7 | Actual |
| 18263 | 1795.47 | 2023-09-17 | 62 | 1 | 11 | Actual |
| 33389 | 1005.03 | 2024-11-16 | 62 | 1 | 12 | Actual |
| 12961 | 1391.00 | 2023-04-17 | 62 | 4 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-16 | 62 | 3 | 6 | Actual |
| 7921 | 850.00 | 2022-12-18 | 62 | 6 | 3 | Budget |
| 3188 | 2000.00 | 2022-07-18 | 62 | 1 | 8 | Budget |
| 25838 | 2986.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 36986 | 2517.09 | 2025-02-15 | 62 | 2 | 13 | Actual |
| 14950 | 1342.00 | 2023-06-17 | 62 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-18 | 62 | 1 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 13008 | 985.00 | 2023-04-17 | 62 | 5 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-16 | 62 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 14919 | 1404.00 | 2023-06-17 | 62 | 5 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-17 | 62 | 6 | 13 | Actual |
| 8191 | 2100.00 | 2022-12-18 | 62 | 1 | 5 | Budget |
| 17289 | 999.71 | 2023-08-17 | 62 | 3 | 11 | Actual |
| 20553 | 357.15 | 2023-11-17 | 62 | 6 | 12 | Actual |
| 24869 | 2899.00 | 2024-04-16 | 62 | 6 | 5 | Actual |
| 15162 | 3905.70 | 2023-06-17 | 62 | 6 | 8 | Actual |
| 16459 | 173.10 | 2023-07-18 | 62 | 6 | 12 | Actual |
| 16879 | 3309.00 | 2023-08-17 | 62 | 3 | 6 | Actual |
| 15396 | 173.10 | 2023-06-17 | 62 | 1 | 12 | Actual |
| 18966 | 484.00 | 2023-10-17 | 62 | 5 | 6 | Actual |
| 1271 | 320.00 | 2022-06-17 | 62 | 7 | 3 | Actual |
| 13804 | 1959.00 | 2023-05-17 | 62 | 1 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-18 | 62 | 1 | 7 | Actual |
| 24037 | 2247.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-17 | 62 | 3 | 11 | Actual |
| 27354 | 3497.00 | 2024-06-16 | 62 | 6 | 7 | Actual |
| 9916 | 2300.00 | 2023-01-15 | 62 | 1 | 8 | Budget |
| 16311 | 285.87 | 2023-07-18 | 62 | 5 | 11 | Actual |
| 2765 | 546.00 | 2022-07-18 | 62 | 2 | 6 | Actual |
| 61 | 979.00 | 2022-05-17 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-05-16 | 62 | 7 | 3 | Actual |
| 2964 | 1400.00 | 2022-07-18 | 62 | 6 | 6 | Budget |
| 31709 | 602.00 | 2024-10-16 | 62 | 2 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
| 18554 | 6872.00 | 2023-10-17 | 62 | 1 | 3 | Actual |
| 6558 | 4664.80 | 2022-10-17 | 62 | 1 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-17 | 62 | 1 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
| 25159 | 4550.00 | 2024-04-16 | 62 | 6 | 7 | Actual |
| 11548 | 2828.00 | 2023-03-17 | 62 | 1 | 5 | Actual |
| 19268 | 1257.17 | 2023-10-17 | 62 | 1 | 11 | Actual |
| 7782 | 750.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 20025 | 1666.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-17 | 62 | 1 | 7 | Actual |
| 34716 | 2803.06 | 2024-12-17 | 62 | 6 | 13 | Actual |
| 11881 | 492.00 | 2023-03-17 | 62 | 5 | 6 | Actual |
| 12488 | 500.00 | 2023-04-17 | 62 | 7 | 3 | Actual |
| 15873 | 1072.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 37519 | 1803.00 | 2025-03-17 | 62 | 6 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-17 | 62 | 2 | 8 | Budget |
| 13709 | 4211.00 | 2023-05-17 | 62 | 1 | 5 | Actual |
| 17462 | 110.34 | 2023-08-17 | 62 | 2 | 12 | Actual |
| 8249 | 2195.00 | 2022-12-18 | 62 | 6 | 5 | Actual |
| 5678 | 850.00 | 2022-10-17 | 62 | 6 | 3 | Budget |
| 5537 | 1188.98 | 2022-09-17 | 62 | 6 | 8 | Actual |
| 27794 | 2048.67 | 2024-06-16 | 62 | 6 | 12 | Actual |
| 29277 | 4444.00 | 2024-08-16 | 62 | 6 | 4 | Actual |
| 37167 | 966.00 | 2025-03-17 | 62 | 7 | 3 | Actual |
| 391 | 1800.00 | 2022-05-17 | 62 | 6 | 5 | Budget |
| 22950 | 3061.00 | 2024-02-15 | 62 | 3 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 18084 | 3210.00 | 2023-09-17 | 62 | 6 | 7 | Actual |
| 34247 | 4531.47 | 2024-12-17 | 62 | 2 | 8 | Actual |
| 35631 | 1247.59 | 2025-01-15 | 62 | 6 | 11 | Actual |
| 14333 | 692.26 | 2023-05-17 | 62 | 6 | 11 | Actual |
| 34447 | 543.32 | 2024-12-17 | 62 | 5 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-16 | 62 | 3 | 11 | Actual |
| 1987 | 2200.00 | 2022-06-17 | 62 | 6 | 7 | Budget |
| 20917 | 1920.00 | 2023-12-18 | 62 | 1 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-16 | 62 | 6 | 5 | Actual |
| 24716 | 816.00 | 2024-04-16 | 62 | 7 | 3 | Actual |
| 5947 | 2200.00 | 2022-10-17 | 62 | 1 | 5 | Budget |
| 14126 | 3384.48 | 2023-05-17 | 62 | 2 | 8 | Actual |
| 15578 | 1619.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 14867 | 2806.00 | 2023-06-17 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-15 | 62 | 3 | 6 | Budget |
| 11408 | 4766.00 | 2023-03-17 | 62 | 1 | 4 | Actual |
| 17435 | 69.91 | 2023-08-17 | 62 | 1 | 12 | Actual |
| 25539 | 214.59 | 2024-04-16 | 62 | 1 | 12 | Actual |
| 23305 | 1550.79 | 2024-02-15 | 62 | 1 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-16 | 62 | 2 | 13 | Actual |
| 12348 | 2200.00 | 2023-04-17 | 62 | 1 | 3 | Budget |
| 31911 | 4757.00 | 2024-10-16 | 62 | 6 | 7 | Actual |
| 35959 | 4349.00 | 2025-02-15 | 62 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2024-06-16 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-16 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2022-11-17 | 62 | 7 | 3 | Budget |
| 27205 | 1163.00 | 2024-06-16 | 62 | 4 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-16 | 62 | 1 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-15 | 62 | 1 | 3 | Actual |
| 33297 | 784.82 | 2024-11-16 | 62 | 4 | 11 | Actual |
| 8578 | 1100.00 | 2022-12-18 | 62 | 6 | 6 | Budget |
| 37790 | 2215.69 | 2025-03-17 | 62 | 1 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-17 | 62 | 6 | 8 | Actual |
| 12817 | 1900.00 | 2023-04-17 | 62 | 1 | 6 | Budget |
| 6416 | 2200.00 | 2022-10-17 | 62 | 1 | 7 | Actual |
| 2718 | 1200.00 | 2022-07-18 | 62 | 1 | 6 | Budget |
Generated 2025-06-16 04:23:11.451 UTC