[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 351 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13065 | 1314.00 | 2023-04-02 | 62 | 6 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 18799 | 4372.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 26731 | 2934.64 | 2024-05-01 | 62 | 2 | 13 | Actual |
| 12487 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 5292 | 1664.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 23092 | 5743.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 24744 | 4146.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 1271 | 320.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 9044 | 850.00 | 2022-12-31 | 62 | 6 | 3 | Budget |
| 30191 | 3080.26 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 3702 | 2520.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
| 25539 | 214.59 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 14752 | 2231.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 23305 | 1550.79 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 19323 | 614.60 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 33509 | 1625.84 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 4309 | 3119.32 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 22922 | 346.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 34928 | 5252.00 | 2024-12-31 | 62 | 6 | 4 | Actual |
| 27124 | 1531.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 5012 | 567.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
| 16671 | 2196.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 5061 | 1300.00 | 2022-09-02 | 62 | 3 | 6 | Budget |
| 21379 | 815.67 | 2023-12-03 | 62 | 3 | 11 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 1600 | 1200.00 | 2022-06-02 | 62 | 1 | 6 | Budget |
| 18144 | 4434.50 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 8004 | 324.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 10812 | 1300.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 10757 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
| 33417 | 328.42 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 39170 | 803.97 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 1320 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 26465 | 1090.14 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 35519 | 1366.74 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 29568 | 1777.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 10429 | 3776.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 36078 | 5467.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 27735 | 2627.40 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 13804 | 1959.00 | 2023-05-02 | 62 | 1 | 6 | Actual |
| 7782 | 750.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 20998 | 1798.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-02 | 62 | 1 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 27675 | 1353.98 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
| 19794 | 5214.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 23245 | 4560.26 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 61 | 979.00 | 2022-05-02 | 62 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
| 19734 | 2731.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 6231 | 974.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 20351 | 617.79 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 5210 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 5619 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 31737 | 1468.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 13859 | 1546.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 32620 | 5111.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 3046 | 2912.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 2964 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 2443 | 4268.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-04-01 | 62 | 1 | 11 | Actual |
| 26612 | 245.44 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 19702 | 4882.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 8428 | 1654.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
| 19994 | 793.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 22682 | 1369.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 2909 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
| 20524 | 110.34 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 34539 | 2485.91 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 28947 | 2435.91 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 18940 | 1419.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-01 | 62 | 2 | 8 | Actual |
Generated 2025-06-01 18:14:07.436 UTC