[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 570 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33155 | 2604.16 | 2024-11-10 | 62 | 6 | 8 | Actual |
| 38586 | 1831.00 | 2025-04-11 | 62 | 3 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-09 | 62 | 3 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-10 | 62 | 1 | 13 | Actual |
| 37930 | 2743.36 | 2025-03-11 | 62 | 6 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
| 22922 | 346.00 | 2024-02-09 | 62 | 2 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-11 | 62 | 1 | 11 | Actual |
| 8905 | 750.00 | 2022-12-12 | 62 | 6 | 8 | Budget |
| 39142 | 1775.26 | 2025-04-11 | 62 | 1 | 12 | Actual |
| 36258 | 498.00 | 2025-02-09 | 62 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-10 | 62 | 1 | 5 | Actual |
| 23900 | 2721.00 | 2024-03-10 | 62 | 1 | 6 | Actual |
| 23981 | 979.00 | 2024-03-10 | 62 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-10 | 62 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2022-09-11 | 62 | 1 | 7 | Actual |
| 5011 | 650.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
| 25479 | 1201.85 | 2024-04-10 | 62 | 6 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-10 | 62 | 1 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 14420 | 73.10 | 2023-05-11 | 62 | 2 | 12 | Actual |
| 5480 | 1501.11 | 2022-09-11 | 62 | 2 | 8 | Actual |
| 34159 | 4906.00 | 2024-12-11 | 62 | 6 | 7 | Actual |
| 20998 | 1798.00 | 2023-12-12 | 62 | 4 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-10 | 62 | 6 | 11 | Actual |
| 11881 | 492.00 | 2023-03-11 | 62 | 5 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 26551 | 1005.03 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-10 | 62 | 1 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-10 | 62 | 1 | 12 | Actual |
| 3235 | 1542.02 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 30161 | 2543.40 | 2024-08-10 | 62 | 2 | 13 | Actual |
| 24929 | 1461.00 | 2024-04-10 | 62 | 1 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-12 | 62 | 1 | 4 | Actual |
| 13148 | 3624.00 | 2023-04-11 | 62 | 1 | 7 | Actual |
| 29780 | 4731.47 | 2024-08-10 | 62 | 6 | 8 | Actual |
| 9694 | 901.00 | 2023-01-09 | 62 | 6 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-10 | 62 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
| 24836 | 2559.00 | 2024-04-10 | 62 | 1 | 5 | Actual |
| 11834 | 1561.00 | 2023-03-11 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-12 | 62 | 5 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-10 | 62 | 2 | 8 | Actual |
| 11466 | 2600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
| 25777 | 1250.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2024-12-11 | 62 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 1600 | 1200.00 | 2022-06-11 | 62 | 1 | 6 | Budget |
| 13526 | 4913.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 18674 | 3043.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
| 31021 | 1645.47 | 2024-09-10 | 62 | 3 | 11 | Actual |
| 9777 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 34808 | 4559.00 | 2025-01-09 | 62 | 6 | 3 | Actual |
| 25394 | 776.31 | 2024-04-10 | 62 | 3 | 11 | Actual |
| 20117 | 2827.00 | 2023-11-11 | 62 | 6 | 7 | Actual |
| 7538 | 3420.00 | 2022-11-11 | 62 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2024-11-10 | 62 | 2 | 12 | Actual |
| 8190 | 2636.00 | 2022-12-12 | 62 | 1 | 5 | Actual |
| 36868 | 461.41 | 2025-02-09 | 62 | 2 | 12 | Actual |
| 25900 | 4140.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 10345 | 2600.00 | 2023-02-09 | 62 | 6 | 4 | Budget |
| 27321 | 5151.00 | 2024-06-10 | 62 | 1 | 7 | Actual |
| 19468 | 114.59 | 2023-10-11 | 62 | 1 | 12 | Actual |
| 9126 | 380.00 | 2023-01-09 | 62 | 7 | 3 | Budget |
| 37488 | 1089.00 | 2025-03-11 | 62 | 5 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-12 | 62 | 1 | 7 | Actual |
| 16671 | 2196.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-02-09 | 62 | 6 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 39289 | 3390.79 | 2025-04-11 | 62 | 2 | 13 | Actual |
| 16311 | 285.87 | 2023-07-12 | 62 | 5 | 11 | Actual |
| 12866 | 657.00 | 2023-04-11 | 62 | 2 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-09 | 62 | 6 | 3 | Budget |
| 23360 | 924.18 | 2024-02-09 | 62 | 3 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-09 | 62 | 3 | 6 | Actual |
| 10242 | 480.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
| 6135 | 650.00 | 2022-10-11 | 62 | 2 | 6 | Budget |
| 14449 | 289.06 | 2023-05-11 | 62 | 6 | 12 | Actual |
| 30874 | 2498.10 | 2024-09-10 | 62 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-09 | 62 | 1 | 8 | Budget |
| 5012 | 567.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 391 | 1800.00 | 2022-05-11 | 62 | 6 | 5 | Budget |
| 17882 | 662.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-09 | 62 | 4 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-10 | 62 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-01-09 | 62 | 4 | 11 | Actual |
| 4963 | 1572.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
| 8522 | 650.00 | 2022-12-12 | 62 | 5 | 6 | Budget |
| 30753 | 5203.00 | 2024-09-10 | 62 | 1 | 7 | Actual |
| 31048 | 1614.62 | 2024-09-10 | 62 | 4 | 11 | Actual |
| 3984 | 1000.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
| 14098 | 5372.39 | 2023-05-11 | 62 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2024-08-10 | 62 | 6 | 3 | Actual |
| 25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 29511 | 1208.00 | 2024-08-10 | 62 | 4 | 6 | Actual |
| 3887 | 857.00 | 2022-08-11 | 62 | 2 | 6 | Actual |
| 20405 | 588.00 | 2023-11-11 | 62 | 5 | 11 | Actual |
| 23333 | 707.16 | 2024-02-09 | 62 | 2 | 11 | Actual |
| 38378 | 4278.00 | 2025-04-11 | 62 | 6 | 4 | Actual |
| 32833 | 690.00 | 2024-11-10 | 62 | 2 | 6 | Actual |
| 34338 | 4034.88 | 2024-12-11 | 62 | 1 | 11 | Actual |
| 24416 | 277.36 | 2024-03-10 | 62 | 5 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-09 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-10-11 | 62 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-03-11 | 62 | 6 | 5 | Actual |
| 25448 | 448.64 | 2024-04-10 | 62 | 5 | 11 | Actual |
| 12676 | 2650.00 | 2023-04-11 | 62 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2023-09-11 | 62 | 1 | 7 | Actual |
Generated 2025-06-10 09:02:05.376 UTC