[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 382 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29868 | 570.98 | 2024-08-13 | 62 | 2 | 11 | Actual |
| 12160 | 2400.00 | 2023-03-14 | 62 | 1 | 8 | Budget |
| 15930 | 1261.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-12 | 62 | 2 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-14 | 62 | 1 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 26227 | 7223.00 | 2024-05-13 | 62 | 6 | 7 | Actual |
| 9450 | 1900.00 | 2023-01-12 | 62 | 1 | 6 | Budget |
| 1986 | 2545.00 | 2022-06-14 | 62 | 6 | 7 | Actual |
| 37462 | 1014.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 9593 | 1134.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-14 | 62 | 1 | 4 | Actual |
| 37195 | 4332.00 | 2025-03-14 | 62 | 1 | 4 | Actual |
| 38166 | 2459.19 | 2025-03-14 | 62 | 6 | 13 | Actual |
| 33536 | 2713.58 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 947 | 3840.55 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-01-12 | 62 | 6 | 8 | Budget |
| 6232 | 1000.00 | 2022-10-14 | 62 | 4 | 6 | Budget |
| 17262 | 627.37 | 2023-08-14 | 62 | 2 | 11 | Actual |
| 2498 | 1600.00 | 2022-07-15 | 62 | 6 | 4 | Budget |
| 34539 | 2485.91 | 2024-12-14 | 62 | 1 | 12 | Actual |
| 25339 | 1199.72 | 2024-04-13 | 62 | 1 | 11 | Actual |
| 29430 | 1332.00 | 2024-08-13 | 62 | 1 | 6 | Actual |
| 33270 | 823.11 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 5864 | 1600.00 | 2022-10-14 | 62 | 6 | 4 | Budget |
| 24448 | 1330.57 | 2024-03-13 | 62 | 6 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Budget |
| 30556 | 1637.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-12 | 62 | 1 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-13 | 62 | 1 | 12 | Actual |
| 35573 | 1473.13 | 2025-01-12 | 62 | 4 | 11 | Actual |
| 1599 | 1198.00 | 2022-06-14 | 62 | 1 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-13 | 62 | 1 | 7 | Actual |
| 38137 | 3313.59 | 2025-03-14 | 62 | 2 | 13 | Actual |
| 21111 | 4810.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 14036 | 6074.00 | 2023-05-14 | 62 | 6 | 7 | Actual |
| 8191 | 2100.00 | 2022-12-15 | 62 | 1 | 5 | Budget |
| 38378 | 4278.00 | 2025-04-14 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 30042 | 426.30 | 2024-08-13 | 62 | 2 | 12 | Actual |
| 5154 | 550.00 | 2022-09-14 | 62 | 5 | 6 | Budget |
| 7210 | 1900.00 | 2022-11-14 | 62 | 1 | 6 | Budget |
| 23807 | 3114.00 | 2024-03-13 | 62 | 1 | 5 | Actual |
| 27562 | 922.05 | 2024-06-13 | 62 | 2 | 11 | Actual |
| 35927 | 7880.00 | 2025-02-12 | 62 | 1 | 3 | Actual |
| 36899 | 3163.58 | 2025-02-12 | 62 | 6 | 12 | Actual |
| 667 | 750.00 | 2022-05-14 | 62 | 5 | 6 | Budget |
| 17142 | 2369.31 | 2023-08-14 | 62 | 2 | 8 | Actual |
| 10160 | 1145.00 | 2023-02-12 | 62 | 6 | 3 | Actual |
| 24869 | 2899.00 | 2024-04-13 | 62 | 6 | 5 | Actual |
| 10757 | 650.00 | 2023-02-12 | 62 | 5 | 6 | Budget |
| 6606 | 1528.38 | 2022-10-14 | 62 | 2 | 8 | Actual |
| 19377 | 498.64 | 2023-10-14 | 62 | 5 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-15 | 62 | 1 | 6 | Budget |
| 1931 | 2800.00 | 2022-06-14 | 62 | 1 | 7 | Budget |
| 7456 | 1059.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-12 | 62 | 3 | 11 | Actual |
| 21945 | 640.00 | 2024-01-12 | 62 | 2 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-12 | 62 | 1 | 8 | Actual |
| 2257 | 2178.00 | 2022-07-15 | 62 | 1 | 3 | Actual |
| 9546 | 1607.00 | 2023-01-12 | 62 | 3 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-13 | 62 | 1 | 8 | Actual |
| 2497 | 1454.00 | 2022-07-15 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-12 | 62 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 6231 | 974.00 | 2022-10-14 | 62 | 4 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
| 26289 | 7575.46 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 36369 | 1099.00 | 2025-02-12 | 62 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-15 | 62 | 1 | 7 | Budget |
| 22440 | 1246.53 | 2024-01-12 | 62 | 6 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 18464 | 142.25 | 2023-09-14 | 62 | 1 | 12 | Actual |
| 32713 | 4853.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 34988 | 4772.00 | 2025-01-12 | 62 | 1 | 5 | Actual |
| 2718 | 1200.00 | 2022-07-15 | 62 | 1 | 6 | Budget |
| 36258 | 498.00 | 2025-02-12 | 62 | 2 | 6 | Actual |
| 22531 | 400.77 | 2024-01-12 | 62 | 6 | 12 | Actual |
| 37990 | 1591.21 | 2025-03-14 | 62 | 1 | 12 | Actual |
| 19323 | 614.60 | 2023-10-14 | 62 | 3 | 11 | Actual |
| 18646 | 927.00 | 2023-10-14 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 20296 | 1700.79 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-14 | 62 | 1 | 5 | Actual |
| 2070 | 2000.00 | 2022-06-14 | 62 | 1 | 8 | Budget |
| 2396 | 380.00 | 2022-07-15 | 62 | 7 | 3 | Budget |
| 8660 | 2800.00 | 2022-12-15 | 62 | 1 | 7 | Budget |
| 18940 | 1419.00 | 2023-10-14 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2024-06-13 | 62 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-12 | 62 | 6 | 5 | Budget |
| 28506 | 3743.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 7677 | 2673.86 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 24929 | 1461.00 | 2024-04-13 | 62 | 1 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-14 | 62 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2024-06-13 | 62 | 1 | 4 | Actual |
| 18766 | 3512.00 | 2023-10-14 | 62 | 1 | 5 | Actual |
| 3888 | 650.00 | 2022-08-14 | 62 | 2 | 6 | Budget |
| 7209 | 2190.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2024-09-13 | 62 | 2 | 6 | Actual |
| 9044 | 850.00 | 2023-01-12 | 62 | 6 | 3 | Budget |
| 12019 | 2500.00 | 2023-03-14 | 62 | 1 | 7 | Budget |
| 13911 | 1082.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-15 | 62 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 476 | 1200.00 | 2022-05-14 | 62 | 1 | 6 | Budget |
| 19495 | 109.27 | 2023-10-14 | 62 | 2 | 12 | Actual |
| 19734 | 2731.00 | 2023-11-14 | 62 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2023-04-14 | 62 | 1 | 5 | Actual |
| 29007 | 1829.36 | 2024-07-14 | 62 | 1 | 13 | Actual |
| 27794 | 2048.67 | 2024-06-13 | 62 | 6 | 12 | Actual |
| 37288 | 6053.00 | 2025-03-14 | 62 | 1 | 5 | Actual |
| 17054 | 3573.00 | 2023-08-14 | 62 | 6 | 7 | Actual |
| 16403 | 146.51 | 2023-07-15 | 62 | 1 | 12 | Actual |
| 36018 | 1099.00 | 2025-02-12 | 62 | 7 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-13 | 62 | 1 | 13 | Actual |
| 572 | 2042.00 | 2022-05-14 | 62 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-14 | 62 | 3 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-13 | 62 | 2 | 13 | Actual |
| 13207 | 1685.00 | 2023-04-14 | 62 | 6 | 7 | Actual |
| 6 | 1800.00 | 2022-05-14 | 62 | 1 | 3 | Budget |
Generated 2025-06-13 21:23:53.562 UTC