[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 596 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11081 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 6931 | 4276.00 | 2022-11-06 | 62 | 1 | 4 | Actual |
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 26076 | 1516.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-06 | 62 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 12076 | 1618.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 19794 | 5214.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
| 38612 | 932.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 19323 | 614.60 | 2023-10-06 | 62 | 3 | 11 | Actual |
| 29244 | 7493.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 3984 | 1000.00 | 2022-08-06 | 62 | 4 | 6 | Budget |
| 14275 | 1211.42 | 2023-05-06 | 62 | 3 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-05 | 62 | 1 | 5 | Actual |
| 1744 | 1400.00 | 2022-06-06 | 62 | 4 | 6 | Budget |
| 29568 | 1777.00 | 2024-08-05 | 62 | 6 | 6 | Actual |
| 24565 | 147.57 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 996 | 1000.00 | 2022-05-06 | 62 | 2 | 8 | Budget |
| 11833 | 1300.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 13885 | 1371.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 11738 | 850.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 8379 | 807.00 | 2022-12-07 | 62 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 11880 | 650.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 18464 | 142.25 | 2023-09-06 | 62 | 1 | 12 | Actual |
| 10482 | 3469.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
| 16879 | 3309.00 | 2023-08-06 | 62 | 3 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-05 | 62 | 1 | 8 | Actual |
| 35278 | 4078.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 19968 | 965.00 | 2023-11-06 | 62 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 34895 | 6006.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 22590 | 8025.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 33035 | 4970.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 25394 | 776.31 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 2814 | 2176.00 | 2022-07-07 | 62 | 3 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-05 | 62 | 1 | 7 | Actual |
| 14659 | 2462.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 3888 | 650.00 | 2022-08-06 | 62 | 2 | 6 | Budget |
| 27231 | 817.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 38345 | 4170.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2022-08-06 | 62 | 1 | 5 | Actual |
| 32410 | 1904.80 | 2024-10-05 | 62 | 2 | 13 | Actual |
| 391 | 1800.00 | 2022-05-06 | 62 | 6 | 5 | Budget |
| 3187 | 3569.33 | 2022-07-07 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-06 | 62 | 1 | 8 | Budget |
| 12208 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 3756 | 1900.00 | 2022-08-06 | 62 | 6 | 5 | Actual |
| 21525 | 214.59 | 2023-12-07 | 62 | 1 | 12 | Actual |
| 15519 | 4338.00 | 2023-07-07 | 62 | 6 | 3 | Actual |
| 9367 | 2200.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 721 | 1368.00 | 2022-05-06 | 62 | 6 | 6 | Actual |
| 17491 | 342.25 | 2023-08-06 | 62 | 6 | 12 | Actual |
| 2581 | 1900.00 | 2022-07-07 | 62 | 1 | 5 | Budget |
| 12018 | 1793.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 17343 | 159.27 | 2023-08-06 | 62 | 5 | 11 | Actual |
| 6136 | 673.00 | 2022-10-06 | 62 | 2 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-05 | 62 | 1 | 4 | Actual |
| 28566 | 5042.08 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 24128 | 3280.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 17910 | 2251.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 6185 | 1300.00 | 2022-10-06 | 62 | 3 | 6 | Budget |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 1320 | 3600.00 | 2022-06-06 | 62 | 1 | 4 | Budget |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 30463 | 4413.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 19208 | 2417.79 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 20944 | 541.00 | 2023-12-07 | 62 | 2 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 21406 | 1258.23 | 2023-12-07 | 62 | 4 | 11 | Actual |
| 6745 | 2470.00 | 2022-11-06 | 62 | 1 | 3 | Actual |
| 11689 | 2405.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2024-09-05 | 62 | 2 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-06 | 62 | 1 | 8 | Actual |
| 8428 | 1654.00 | 2022-12-07 | 62 | 3 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 2498 | 1600.00 | 2022-07-07 | 62 | 6 | 4 | Budget |
| 1517 | 1800.00 | 2022-06-06 | 62 | 6 | 5 | Budget |
| 37436 | 2937.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
| 28714 | 558.22 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-07 | 62 | 1 | 4 | Actual |
| 32746 | 5909.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 26289 | 7575.46 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 22236 | 3766.30 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 13859 | 1546.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
Generated 2025-06-05 21:28:19.720 UTC