[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39142 | 1775.26 | 2025-10-17 | 62 | 1 | 12 | Actual |
| 6662 | 2073.85 | 2023-04-18 | 62 | 6 | 8 | Actual |
| 4823 | 2200.00 | 2023-03-19 | 62 | 1 | 5 | Budget |
| 7353 | 1400.00 | 2023-05-19 | 62 | 4 | 6 | Budget |
| 10894 | 2500.00 | 2023-08-17 | 62 | 1 | 7 | Budget |
| 8476 | 1400.00 | 2023-06-19 | 62 | 4 | 6 | Budget |
| 26102 | 746.00 | 2024-11-15 | 62 | 5 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-19 | 62 | 3 | 6 | Actual |
| 995 | 1249.59 | 2022-11-16 | 62 | 2 | 8 | Actual |
| 11408 | 4766.00 | 2023-09-16 | 62 | 1 | 4 | Actual |
| 37578 | 4531.00 | 2025-09-16 | 62 | 1 | 7 | Actual |
| 7126 | 2200.00 | 2023-05-19 | 62 | 6 | 5 | Budget |
| 12734 | 2100.00 | 2023-10-17 | 62 | 6 | 5 | Budget |
| 27912 | 3815.36 | 2024-12-16 | 62 | 6 | 13 | Actual |
| 1791 | 750.00 | 2022-12-17 | 62 | 5 | 6 | Budget |
| 8849 | 1100.00 | 2023-06-19 | 62 | 2 | 8 | Budget |
| 947 | 3840.55 | 2022-11-16 | 62 | 1 | 8 | Actual |
| 37990 | 1591.21 | 2025-09-16 | 62 | 1 | 12 | Actual |
| 5155 | 832.00 | 2023-03-19 | 62 | 5 | 6 | Actual |
| 21433 | 208.21 | 2024-06-18 | 62 | 5 | 11 | Actual |
| 22208 | 6025.44 | 2024-07-16 | 62 | 1 | 8 | Actual |
| 3984 | 1000.00 | 2023-02-16 | 62 | 4 | 6 | Budget |
| 15277 | 582.68 | 2023-12-17 | 62 | 3 | 11 | Actual |
| 14719 | 3224.00 | 2023-12-17 | 62 | 1 | 5 | Actual |
| 9694 | 901.00 | 2023-07-17 | 62 | 6 | 6 | Actual |
| 17702 | 3134.00 | 2024-03-18 | 62 | 6 | 4 | Actual |
| 14333 | 692.26 | 2023-11-16 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2024-12-16 | 62 | 1 | 12 | Actual |
| 2766 | 480.00 | 2023-01-17 | 62 | 2 | 6 | Budget |
| 26465 | 1090.14 | 2024-11-15 | 62 | 3 | 11 | Actual |
| 34420 | 1744.41 | 2025-06-18 | 62 | 4 | 11 | Actual |
| 1375 | 2184.00 | 2022-12-17 | 62 | 6 | 4 | Actual |
| 12914 | 1675.00 | 2023-10-17 | 62 | 3 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-18 | 62 | 2 | 12 | Actual |
| 38996 | 1283.76 | 2025-10-17 | 62 | 3 | 11 | Actual |
| 33417 | 328.42 | 2025-05-18 | 62 | 2 | 12 | Actual |
| 29337 | 3943.00 | 2025-02-15 | 62 | 1 | 5 | Actual |
| 666 | 898.00 | 2022-11-16 | 62 | 5 | 6 | Actual |
| 20351 | 617.79 | 2024-05-18 | 62 | 3 | 11 | Actual |
| 37670 | 5767.86 | 2025-09-16 | 62 | 1 | 8 | Actual |
| 38612 | 932.00 | 2025-10-17 | 62 | 4 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-17 | 62 | 1 | 3 | Budget |
| 20025 | 1666.00 | 2024-05-18 | 62 | 6 | 6 | Actual |
| 26854 | 4248.00 | 2024-12-16 | 62 | 6 | 3 | Actual |
| 4739 | 1488.00 | 2023-03-19 | 62 | 6 | 4 | Actual |
| 7258 | 750.00 | 2023-05-19 | 62 | 2 | 6 | Budget |
| 6416 | 2200.00 | 2023-04-18 | 62 | 1 | 7 | Actual |
| 9693 | 1100.00 | 2023-07-17 | 62 | 6 | 6 | Budget |
| 11689 | 2405.00 | 2023-09-16 | 62 | 1 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-16 | 62 | 6 | 11 | Actual |
| 3888 | 650.00 | 2023-02-16 | 62 | 2 | 6 | Budget |
| 18404 | 996.52 | 2024-03-18 | 62 | 6 | 11 | Actual |
| 16082 | 7605.77 | 2024-01-17 | 62 | 1 | 8 | Actual |
| 23927 | 384.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
| 33625 | 7880.00 | 2025-06-18 | 62 | 1 | 3 | Actual |
| 8660 | 2800.00 | 2023-06-19 | 62 | 1 | 7 | Budget |
| 13493 | 8283.00 | 2023-11-16 | 62 | 1 | 3 | Actual |
| 25394 | 776.31 | 2024-10-16 | 62 | 3 | 11 | Actual |
| 32200 | 601.83 | 2025-04-17 | 62 | 5 | 11 | Actual |
| 9832 | 1900.00 | 2023-07-17 | 62 | 6 | 7 | Budget |
| 2118 | 1000.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 31317 | 3046.92 | 2025-03-18 | 62 | 6 | 13 | Actual |
| 21232 | 3831.46 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 31200 | 3398.69 | 2025-03-18 | 62 | 6 | 12 | Actual |
| 17855 | 2296.00 | 2024-03-18 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2025-06-18 | 62 | 2 | 6 | Actual |
| 4551 | 781.00 | 2023-03-19 | 62 | 6 | 3 | Actual |
| 12593 | 3141.00 | 2023-10-17 | 62 | 6 | 4 | Actual |
| 9547 | 1500.00 | 2023-07-17 | 62 | 3 | 6 | Budget |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 37872 | 1245.46 | 2025-09-16 | 62 | 4 | 11 | Actual |
| 15732 | 2257.00 | 2024-01-17 | 62 | 6 | 5 | Actual |
| 11881 | 492.00 | 2023-09-16 | 62 | 5 | 6 | Actual |
| 16430 | 139.06 | 2024-01-17 | 62 | 2 | 12 | Actual |
| 37288 | 6053.00 | 2025-09-16 | 62 | 1 | 5 | Actual |
| 18674 | 3043.00 | 2024-04-17 | 62 | 1 | 4 | Actual |
| 9367 | 2200.00 | 2023-07-17 | 62 | 6 | 5 | Budget |
| 20324 | 356.08 | 2024-05-18 | 62 | 2 | 11 | Actual |
| 26050 | 1793.00 | 2024-11-15 | 62 | 3 | 6 | Actual |
| 18345 | 999.71 | 2024-03-18 | 62 | 4 | 11 | Actual |
| 15519 | 4338.00 | 2024-01-17 | 62 | 6 | 3 | Actual |
| 24307 | 1616.75 | 2024-09-15 | 62 | 1 | 11 | Actual |
| 28063 | 1168.00 | 2025-01-16 | 62 | 7 | 3 | Actual |
| 17174 | 3449.63 | 2024-02-16 | 62 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-16 | 62 | 6 | 8 | Actual |
| 2498 | 1600.00 | 2023-01-17 | 62 | 6 | 4 | Budget |
| 17142 | 2369.31 | 2024-02-16 | 62 | 2 | 8 | Actual |
| 12347 | 2648.00 | 2023-10-17 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-08-17 | 62 | 6 | 3 | Actual |
| 8380 | 750.00 | 2023-06-19 | 62 | 2 | 6 | Budget |
| 33003 | 5841.00 | 2025-05-18 | 62 | 1 | 7 | Actual |
| 5480 | 1501.11 | 2023-03-19 | 62 | 2 | 8 | Actual |
| 17435 | 69.91 | 2024-02-16 | 62 | 1 | 12 | Actual |
| 22623 | 3994.00 | 2024-08-16 | 62 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-07-16 | 62 | 3 | 11 | Actual |
| 25777 | 1250.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-09-16 | 62 | 1 | 4 | Budget |
| 35600 | 336.94 | 2025-07-17 | 62 | 5 | 11 | Actual |
| 4170 | 2406.00 | 2023-02-16 | 62 | 1 | 7 | Actual |
| 21525 | 214.59 | 2024-06-18 | 62 | 1 | 12 | Actual |
| 29895 | 1551.85 | 2025-02-15 | 62 | 3 | 11 | Actual |
| 39202 | 3278.48 | 2025-10-17 | 62 | 6 | 12 | Actual |
| 8802 | 4201.16 | 2023-06-19 | 62 | 1 | 8 | Actual |
| 9449 | 2169.00 | 2023-07-17 | 62 | 1 | 6 | Actual |
| 24216 | 4742.08 | 2024-09-15 | 62 | 2 | 8 | Actual |
| 16610 | 1615.00 | 2024-02-16 | 62 | 7 | 3 | Actual |
| 18886 | 874.00 | 2024-04-17 | 62 | 2 | 6 | Actual |
| 12487 | 480.00 | 2023-10-17 | 62 | 7 | 3 | Budget |
| 3936 | 1009.00 | 2023-02-16 | 62 | 3 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-17 | 62 | 6 | 5 | Actual |
| 34338 | 4034.88 | 2025-06-18 | 62 | 1 | 11 | Actual |
| 31682 | 2798.00 | 2025-04-17 | 62 | 1 | 6 | Actual |
Generated 2025-12-16 14:11:04.063 UTC